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HomeMy WebLinkAboutResolution_Aspect ConsultingKITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS AGENDA STAFF REPORT AGENDA DATE: December 1, 2020 ACTION REQUESTED: Request to approve a Resolution to accept Contract Change No. 24 with Aspect Consulting, LLC for the consumptive use pilot project. BACKGROUND: In 2013, Kittitas County and Aspect Consulting LLC entered into a Professional Services Agreement for services necessary for Kittitas County to establish a water mitigation bank. In 2018 Kittitas County, through Contract Change No. 16, tasked Aspect with developing and implementing a consumptive use study. This study is being conducted to help formulate strategies for areas without water mitigation options (red zones). To complete the scope of work identified in Contract Change 16 (Consumptive Use Pilot Study), Aspect Consulting LLC requires additional funding. Water Resources Staff supports the cost increase request and recommends executing a contract change to sufficiently fund this work element. INTERACTION: Public Works RECOMMENDATION: Approve Contract Change No. 24 with Aspect Consulting, LLC HANDLING: Return a copy of the Resolution to Public Works ATTACHMENTS: Resolution; Contract Change No. 6; Contract Change No. 24 LEAD STAFF: Arden Thomas, Water Resource Manager BOARD OF COUNTY COMMISSIONERS COUNTY OF KITTITAS STATE OF WASHINGTON RESOLUTION NO. 2020 -_____ AUTHORIZING THE CHAIR’S SIGNATURE ON CONTRACT CHANGE NO. 24 WITH ASPECT CONSULTING, LLC WHEREAS: The Kittitas County Board of County Commissioners entered a professional services contract with Aspect Consulting, LLC (Aspect) in 2013, assisting with water mitigation efforts in Kittitas County; and WHEREAS: One element of the contract evaluates consumptive water use associated with rural residential activities and this study is supported by the Washington State Department of Ecology (WSDOE); and WHEREAS: Additional consumptive use study contract effort is being requested by WSDOE resulting in additional compensation requested by Aspect not to exceed $12,000; NOW, THEREFORE BE IT RESOLVED that the Board of County Commissioners, in the best interest of the public, does hereby authorize the Chair’s signature on Contract Change No. 24 with Aspect Consulting, LLC for an amount not to exceed $12,000. DATED this 1st day of December 2020, at Ellensburg, Washington. BOARD OF COUNTY COMMISSIONERS KITTITAS COUNTY, WASHINGTON ________________________________ Brett Wachsmith, Chairman Attest: ☐Clerk of the Board- Julie Kjorsvik ________________________________ Laura Osiadacz, Vice-Chairman ☐Deputy Clerk of the Board- Mandy Buchholz _______________________________ ________________________________ Cory Wright, Commissioner Aspect CO N SU LT I N G Contract Change Contract No.: 16 / Project No.: 150338 I Date: April 16, 2018 Client: Kittitas County Project Name: Consumptive Use Pilot Study Description of Work Cost Aspect Consulting, LLC (Aspect) understands that Kittitas County and Patrick Deneen are partnering on a pilot study to quantitatively determine the percent of consumptive use associated with indoor-only domestic use. The results of the study will be used to determine the efficacy of alternative mitigation strategies in subbasins currently without suitable mitigation options (e.g., yellow and red zones). We understand that the parties have requested Aspect provide oversight during design, implementation, and reporting of the study results. These services will be provided on a Time and Materials basis. Based on this understanding, Aspect will complete the following tasks: Task 1 -Preparation and Presentation to WTWG. Under this task, Aspect will prepare all materials and present the basis of the pilot-study to the Yakima Basin Water Transfer Working Group (WTWG). We will use the ex isting materials as the basis for the presentation . We under tan d the group would lik e to present at the May 7th WTWG meeting. r q uiring submittal for draft materials by May 30th • Wed · not expect an official endorsement from the group, but rather a facilitated discussion to get feedback and general agreement on the pilot study concept and methodology . Task 2 -Pilot Study Methodology Design. Using the existing narrative and feedback from the WTWG , Aspect will develop a basis for design. The design will not only include the physical requirements of the pilot study (meters, membrane bioreactor, cisterns), but also the approach, including necessary measures for quality assurance and control. We anticipate facilitating one meeting with key basin stakeholders Yakama Nation, WDFW , Ecology) to review and discuss design details, including proper site-specific siting of the drain fields and supplemental cisterns . Proper siting will be important to ensure all potential tributary (i.e . Fowler Creek) impacts are mitigated. Bainbridge Island Office : Bellingham Office: Bend Office: Seattle Office: Portland Office: Wenatchee Office: Yakima Office: 350 Madison Avenue North, Bainbridge Island, WA 98110 907 Harris Avenue , Suite 301, Bellingham, WA 98225 1725 SW Chandler, Suite 102, Bend, OR 97702 401 Second Avenue S, Suite 201, Seattle, WA 98104 522 SW Fifth Avenue, Suite 301, Portland, OR 97204 23 South Mission Avenue, Suite C, Wenatchee, WA 98801 123 East Yakima Avenue, Suite 200, Yakima, WA 98901 www.aspectconsulting.com Task 1: $2,000 Task 2: $3,500 206) 780-9370 360) 746-8964 971) 865-5896 206) 328-7443 971) 865-5890 509) 888-5766 509) 895-5957 Change Order No. 16 Project No. 150338 The final design will include a technical memorandum outlining the problem statement and investigatory methodology , with details describing the construction details, vendor specifications, quality control measures, and input from basin stakeholders. Task 3 -Implementation and Monitoring. Under this task Aspect will: Conduct a site inspection to document construction of a representative home and septic, including confirmation of meter installation (per manufacturer specification) and locations. Conduct site measurements in accordance with design (Task 2). Take construction photos and GPS measurements to correlate with parcel information. We anticipate the pilot study to be at least 16 to 24 months in duration. We assume the County will provide the raw telemetry water meter data on a monthly basis. Aspect will evaluate this data (assume two hours per month) and provide an email status update, including an estimate of consumptive use. The update will be suitable for distribution to basin stakeholders. Task 4 -Preparation of a Technical Report. Under this task Aspect will compile and produce a technical report documenting design, construction, and implementation of the consumptive use pilot study. The report will conclude with an estimate of consumptive use and additional observation and/or recommendations, as needed. To promote cost efficiency, documentation produced under Task 2 will be directly incorporated into the report. A draft report will be provided for early group review. In addition , we have budgeted for one meeting with the group to discuss findings of the report. Following resolution of any comments, a final report will be produced. Task 3: $7,500 Task 4: $3,500 Total $16,500 This change amends contract between Aspect Consulting, LLC and Client dated November 6, 2013 . Ex ce t as amended abov • all terms and conditions of -,t •<>nt...,,.,., .... , to this contract chao e. ASPECT CONSULTING, LLC a limited liability company CLIENT By: Printed Nam ~yson D. Carlson Associate H dro -ist V:\150338 Kittitas County General Permit Technical Assistance\Contracts\Proposal Material\CC16_20180416( Consumptive Use Pilot ).docx Page 2 Contract Change Bainbridge Island Office: 350 Madison Avenue North, Bainbridge Island, WA 98110 (206) 780-9370 Bellingham Office: 907 Harris Avenue, Suite 301, Bellingham, WA 98225 (360) 746-8964 Bend Office: 1725 SW Chandler, Suite 102, Bend, OR 97702 (971) 865-5896 Seattle Office: 401 Second Avenue S, Suite 201, Seattle, WA 98104 (206) 328-7443 Portland Office: 522 SW Fifth Avenue, Suite 301, Portland, OR 97204 (971) 865-5890 Wenatchee Office: 23 South Mission Avenue, Suite C , Wenatchee, WA 98801 (509) 888-5766 Yakima Office: 123 East Yakima Avenue, Suite 200, Yakima, WA 98901 (509) 895-5957 www.aspectconsulting.com Contract No.: 24 (revised) Project No. : 150338 Date: November 23, 2020 Client: Kittitas County Project Name: Consumptive Use Pilot Study Description of Work Cost Aspect Consulting, LLC (Aspect) is assisting Kittitas County and Granite Creek Ranches LLC on their partnership on a pilot study to quantitatively determine the percent of consumptive use associated with indoor-only domestic use. The results of the study will be used to determine the efficacy of alternative mitigation strategies in subbasins currently without suitable mitigation options (e.g., yellow and red zones) and could greatly expand the value of both parties existing water right portfolio, if successful. Aspect is currently providing oversight during design, implementation, and reporting of the study results. Contract Change No. 16 identified the scope of work, deliverables, and budget ($16,500) required for this project. Contract Change No. 20 was executed to increase the proposed budget by $4,500. However, the cost increase authorized by Contract Change No. 20 will not be adequate to complete the scope of work. Contract Change No. 24 therefore replaces Contract Change No. 20 and increases $12,000 to the original budget amount of $16,500, authorizing a total cost of $28,500 for the Consumptive Use Pilot Study. This contract change also establishes a period of performance for the scope of work identified in Contract Change No.16. Completion Date: December 31, 2022 Project Schedule • Pilot Study Methodology Technical Memorandum Due 3/31/2021 • Implementation and Monitoring: Spring 2021 (upon completion of septic installation by Granite Creek Ranches LLC) through 10/31/2022. • Final Report Due: 12/31/2022 Budget increase justification: Two issues have arisen that have resulted in changed conditions relative to our existing contract. First, Ecology requested additional technical information and stakeholder coordination beyond that anticipated. This has resulted in extensive coordination including a meeting with Yakama Nation, USBR, and WDFW staff, and additional technical coordination with Ecology in response to a list of questions posed. Aspect met with Ecology management on June 21, 2018 Given the uncertainty in the development of this project and that formal Ecology and WTWG concurrence will be necessary, Aspect proposes to complete this work on a time-and-materials basis, not-to-exceed: $12,0 00 Change Order No. 24 (revised) Project No. 150338 Page 2 and reached resolution on the technical assistance and permitting approach. That effort will continue to include a higher level of coordination over the pilot with Ecology and other stakeholders. This task includes additional time for biweekly updates to Ecology, Kittitas County, and Granite Creek Ranches LLC on the project. It also includes a second presentation of the project before the Water Transfer Working Group in July 2018. Aspect will continue to perform these coordination efforts on an as-directed, time-and-materials basis, throughout 2022. This contract assumes 43 hours total of Associate and Principal time for meetings and coordination. Second, Ecology is requiring a permit for the project, and an agreed-upon permitting strategy was reached at the Ecology meeting. Aspect is contracting directly with Pat Deneen and Granite Creek Ranches LLC for that permitting effort and additional hydrogeology required to support the ROE and response to public comment letters. This change amends contract between Aspect Consulting, LLC and Client dated November 6, 2013. Except as amended above, all terms and conditions of contract apply to this contract change. ASPECT CONSULTING, LLC a limited liability company By: Printed Name: Daniel R. Haller, PE Principal Water Resources Engineer CLIENT By: Printed Name/Date: V:\150338 Kittitas County General Permit Technical Assistance\Contracts\Proposal Material\CC24_20201123_150338_Consumptive Use Pilot Study_rev.docx