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GM-20-03-05-084 BRUSHY CREEK REGIONAL UTILITY AUTHORITY PROFESSIONAL CONSULTING SERVICES AGREEMENT FOR A RISK AND RESILIENCE ASSESSMENT WITH WALKER PARTNERS,LLC THE STATE OF TEXAS § § THE BCRUA OF ROUND ROCK § KNOW ALL BY THESE PRESENTS COUNTY OF WILLIAMSON § THIS AGREEMENT for professional consulting services related to a Risk and Resilience Assessment for the Brushy Creek Regional Utility Authority Public Water System (the "Agreement") is made by and between the BRUSHY CREEK REGIONAL UTILITY AUTHORITY, a Texas local government corporation, whose offices are located at 221 East Main Street, Round Rock, Texas 78664-5299, (hereinafter referred to as "BCRUA"), and WALKER PARTNERS, LLC, a Texas limited liability company, whose offices are located at 804 Las Cimas Parkway, Suite 150, Austin, Texas 78746, (hereinafter referred to as the "Consultant"). RECITALS: WHEREAS, BCRUA has determined that there is a need for a Risk and Resilience Assessment for the Brushy Creek Regional Utility Authority Public Water System as required by the America's Water Infrastructure Act of 2018; and WHEREAS,BCRUA desires to contract with the Consultant for such services; and WHEREAS, the parties desire to enter into this Agreement to set forth in writing their respective rights,duties and obligations hereunder; NOW,THEREFORE,WITNESSETH: That for and in consideration of the mutual promises contained herein and other good and valuable consideration, the sufficiency and receipt of which are hereby acknowledged, it is mutually agreed between the parties as follows: 1.01 EFFECTIVE DATE, DURATION,AND TERM This Agreement shall be effective on the date this Agreement has been signed by each party hereto, and shall remain in full force and effect unless and until it expires by operation of the term indicated herein, or is terminated or extended as provided herein. The term of this Agreement shall be until full and satisfactory completion of the work specified herein is achieved. 004409051ss2 &1,,2-0- US-6-OF BCRUA reserves the right to review the Agreement at any time, and may elect to terminate the Agreement with or without cause or may elect to continue. 2.01 PROPOSAL FOR SERVICES For purposes of this Agreement Consultant has issued its proposal for services for the tasks delineated therein, such proposal for services being attached to this Agreement as Exhibit "A"titled"Scope of Services," which document is incorporated herein for all purposes. 3.01 SCOPE OF SERVICES Consultant shall satisfactorily provide all services described herein and as set forth in Exhibit "A" according to the schedule agreed upon by the parties. ConsuItant's undertaking shall be limited to performing set-vices for BCRUA and/or advising BCRUA concerning those matters on which Consultant has been specifically engaged. Consultant shall perform services in accordance with this Agreement, in accordance with the appended proposal for services, and in a professional and workmanlike manner. 4.01 LIMITATION TO SCOPE OF SERVICES Consultant and BCRUA agree that the scope of services to be performed is enumerated in Exhibit "A" and herein, and Consultant shall not undertake work that is beyond the Scope of Work set forth in Exhibit "A," however, either party may make written requests for changes to the Scope of Work. To be effective, a change to the Scope of Work must be negotiated and agreed to and must be embodied in a valid Supplemental Agreement as described in 10.01. 5.01 CONTRACT AMOUNT In consideration for the consulting services to be performed by Consultant, BCRUA agrees to pay Consultant in accordance with the "Proposed Schedule and Budget," which document is attached hereto and incorporated herein for all purposes, in payment for services and the Scope of Services deliverables as delineated in Exhibit"A." Not-to-Exceed Total Payment for Services: Consultant's total compensation for consulting services hereunder shall not exceed Seventeen Thousand Two Hundred Fifty- Three and No/100 Dollars ($17,253.00). This amount represents the absolute limit of BCRUA's Iiability to Consultant hereunder unless same shall be changed by Supplemental Agreement, and BCRUA shall pay, strictly within the not-to-exceed sum recited herein, Consultant's fees for work done on behalf of BCRUA. Payment for Reimbursable Expenses: There shall be no payments for reimbursable expenses included in this Agreement. 2 6.01 INVOICE REQUIREMENTS; TERMS OF PAYMENT Invoices: To receive payment, Consultant shall prepare and submit detailed invoices to the BCRUA, in accordance with the delineation contained herein, for services rendered. Such invoices for services shall track the referenced Scope of Work, and shall detail the services performed, along with documentation for each service performed. Payment to Consultant shall be made on the basis of the invoices submitted by Consultant and approved by the BCRUA. Such invoices shall conform to the schedule of services and costs in connection therewith. Should additional backup material be requested by the BCRUA relative to service deliverables, Consultant shall comply promptly. In this regard, should the BCRUA determine it necessary, Consultant shall make all records and books relating to this Agreement available to the BCRUA for inspection and auditing purposes. Payment of Invoices: The BCRUA reserves the right to correct any error that may be discovered in any invoice that may have been paid to Consultant and to adjust same to meet the requirements of this Agreement. Following approval of an invoice, the BCRUA shall endeavor to pay Consultant promptly, but no later than the time period required under the Texas Prompt Payment Act described in Section 8.01 herein. Under no circumstances shall Consultant be entitled to receive interest on payments which are late because of a good faith dispute between Consultant and the BCRUA or because of amounts which the BCRUA has a right to withhold under this Agreement or state law. The BCRUA shall be responsible for any sales,gross receipts or similar taxes applicable to the services, but not for taxes based upon Consultant's net income. 7.01 INSURANCE Consultant shall meet all BCRUA's Insurance Requirements. A Certificate of Insurance shall be provided to BCRUA upon execution of this Agreement. 8.01 PROMPT PAYMENT POLICY In accordance with Chapter 2251, V.T.C.A., Texas Government Code, any payment to be made by the BCRUA to Consultant will be made within thirty (30) days of the date the BCRUA receives goods under this Agreement, the date the performance of the services under this Agreement are completed, or the date the BCRUA receives a correct invoice for the goods or services, whichever is later. Consultant may charge interest on an overdue payment at the "rate in effect" on September 1 of the fiscal year in which the payment becomes overdue, in accordance with V.T.C.A., Texas Government Code, Section 2251.025(b). This Prompt Payment Policy does not apply to payments made by the BCRUA in the event: (a) There is a bona fide dispute between the BCRUA and Consultant, a contractor, subcontractor, or supplier about the goods delivered or the service performed that cause the payment to be late; or 3 (b) There is a bona fide dispute between Consultant and a subcontractor or between a subcontractor and its supplier about the goods delivered or the service performed that causes the payment to be late; or (c) The terms of a federal contract, grant, regulation, or statute prevent the BCRUA from making a timely payment with federal fiinds;or (d) The invoice is not mailed to the BCRUA in strict accordance with any instruction on the purchase order relating to the payment. 9.01 NON-APPROPRIATION AND FISCAL FUNDING This Agreement is a commitment of the BCRUA's current revenues only. It is understood and agreed that the BCRUA shall have the right to terminate this Agreement at the end of any BCRUA fiscal year if the governing body of the BCRUA does not appropriate fiends sufficient to purchase the services as determined by the BCRUA's budget for the fiscal year in question. The BCRUA may effect such termination by giving Consultant a written notice of termination at the end of its then-current fiscal year. 10.01 SUPPLEMENTAL AGREEMENT The teems of this Agreement may be modified by written Supplemental Agreement hereto, duly authorized by BCRUA Council or by the BCRUA Manager, if the BCRUA determines that there has been a significant change in (1) the scope, complexity, or character of the services to be performed; or (2) the duration of the work. Any such Supplemental Agreement must be executed by both parties within the period specified as the term of this Agreement. Consultant shall not perform any work or incur any additional costs prior to the execution, by both parties,of such Supplemental Agreement. Consultant shall make no claim for extra work done or materials furnished unless and until there is full execution of any Supplemental Agreement, and the BCRUA shall not be responsible for actions by Consultant nor for any costs incurred by Consultant relating to additional work not directly authorized by Supplemental Agreement. 11.01 TERMINATION; DEFAULT Termination: It is agreed and understood by Consultant that the BCRUA may terminate this Agreement for the convenience of the BCRUA, upon thirty (30) days' written notice to Consultant, with the understanding that immediately upon receipt of said notice all work being performed under this Agreement shall cease. Consultant shall invoice the BCRUA for work satisfactorily completed and shall be compensated in accordance with the terms hereof for work accomplished prior to the receipt of said notice of termination. Consultant shall not be entitled to any lost or anticipated profits for work terminated under this Agreement. Unless otherwise specified in this Agreement, all data, information, and work product related to this project shall become the property of the BCRUA upon termination of this Agreement, and shall be promptly delivered to the BCRUA in a reasonably organized form without restriction on future use. 4 Should the BCRUA subsequently contract with a new consultant for continuation of service on the project, Consultant shall cooperate in providing information. Termination of this Agreement shall extinguish all rights, duties, and obligations of the BCRUA and the terminated party to fulfill contractual obligations. Termination under this section shall not relieve the terminated party of any obligations or liabilities which occurred prior to termination. Nothing contained in this section shall require the BCRUA to pay for any work which it deems unsatisfactory or which is not performed in compliance with the terms of this Agreement. Default: Either party may terminate this Agreement, in whole or in part, for default if the Party provides the other Party with written notice of such default and the other fails to satisfactorily cure such default within ten (10) business days of receipt of such notice (or a greater time if agreed upon between the Parties). If default results in termination of this Agreement, then the BCRUA shall give consideration to the actual costs incurred by Consultant in performing the work to the date of default. The cost of the work that is useable to the BCRUA, the cost to the BCRUA of employing another firm to complete the useable work, and other factors will affect the value to the BCRUA of the work performed at the time of default. Neither party shall be entitled to any lost or anticipated profits for work terminated for default hereunder. The termination of this Agreement for default shall extinguish all rights, duties, and obligations of the terminating Party and the terminated Party to fulfill contractual obligations. Termination under this section shall not relieve the terminated party of any obligations or liabilities which occurred prior to termination. Nothing contained in this section shall require the BCRUA to pay for any work which it deems unsatisfactory, or which is not performed in compliance with the terms of this Agreement. 12.01 NON-SOLICITATION All parties agree that they shall not directly or indirectly solicit for employment, employ, or otherwise retain staff of the other during the term of this Agreement. 13.01 INDEPENDENT CONTRACTOR STATUS Consultant is an independent contractor, and is not the BCRUA's employee. Consultant's employees or subcontractors are not the BCRUA's employees. This Agreement does not create a partnership, employer-employee, or joint venture relationship. No party has authority to enter into contracts as agent for the other party. Consultant and the BCRUA agree to the following rights consistent with an independent contractor relationship: (1) Consultant has the right to perform services for others during the term hereof. 5 (2) Consultant has the sole right to control and direct the means, manner and method by which it performs its services required by this Agreement. (3) Consultant has the right to hire assistants as subcontractors, or to use employees to provide the services required by this Agreement. (4) Consultant or its employees or subcontractors shall perform services required hereunder, and the BCRUA shall not hire, supervise, or pay assistants to help Consultant. (5) Neither Consultant nor its employees or subcontractors shall receive training from the BCRUA in skills necessary to perform services required by this Agreement. (6) BCRUA shall not require Consultant or its employees or subcontractors to devote full time to performing the services required by this Agreement. (7) Neither Consultant nor its employees or subcontractors are eligible to participate in any employee pension, health, vacation pay, sick pay, or other fringe benefit plan of the BCRUA. 14.01 CONFIDENTIALITY; MATERIALS OWNERSHIP Any and all programs, data, or other materials furnished by the BCRUA for use by Consultant in connection with services to be performed under this Agreement, and any and all data and information gathered by Consultant, shall be held in confidence by Consultant as set forth hereunder. Each party agrees to take reasonable measures to preserve the confidentiality of any proprietary or confidential information relative to this Agreement, and to not make any use thereof other than for the performance of this Agreement, provided that no claim may be made for any failure to protect information that occurs more than three (3) years after the end of this Agreement. The parties recognize and understand that the BCRUA is subject to the Texas Public Information Act and its duties run in accordance therewith. All data relating specifically to the BCRUA's business and any other information which reasonably should be understood to be confidential to BCRUA is confidential information of BCRUA. Consultant's proprietary software, tools, methodologies, techniques, ideas, discoveries, inventions, know-how, and any other information which reasonably should be understood to be confidential to Consultant is confidential information of Consultant. The BCRUA's confidential information and Consultant's confidential information is collectively referred to as "Confidential Information." Each party shall use Confidential Information of the other party only in furtherance of the purposes of this Agreement and shall not disclose such Confidential Information to any third party without the other party's prior written consent, which consent shall not be unreasonably withheld. Each party agrees to take reasonable measures to protect the confidentiality of the other party's Confidential Information and to advise their 6 employees of the confidential nature of the Confidential Information and of the prohibitions herein. Any and all materials created and developed by Consultant in connection with services performed under this Agreement, including all trademark and copyright rights, shall be the sole property of BCRUA at the expiration of this Agreement. 15.01 WARRANTIES Consultant represents that all services performed hereunder shall be performed consistent with generally prevailing professional or industry standards, and shall be performed in a professional and workmanlike manner. Consultant shall re-perform any work no in compliance with this representation. 16.01 LIMITATION OF LIABILITY Should any of Consultant's services not conform to the requirements of the BCRUA or of this Agreement, then and in that event the BCRUA shall give written notification to Consultant; thereafter, (a) Consultant shall either promptly re-perform such services to the BCRUA's satisfaction at no additional charge, or (b) if such deficient services cannot be cured within the curt period set forth herein, then this Agreement may be terminated for default. In no event will Consultant be liable for any loss, damage, cost or expense attributable to negligence, willful misconduct or misrepresentations by the BCRUA, its directors, employees or agents. In no event shall Consultant be liable to the BCRUA, by reason of any act or omission relating to the services provided under this Agreement (including the negligence of Consultant), whether a claim be in tort, contract or otherwise, (a) for any consequential, indirect, lost profit, punitive, special or similar damages relating to or arising from the services, or (b) in any event, in the aggregate, for any amount in excess of the total fees paid by the BCRUA to Consultant under this Agreement, except to the extent determined to have resulted from Consultant's gross negligence, willful misconduct or fraudulent acts relating to the service provided hereunder. 17.01 INDEMNIFICATION Consultant agrees to hold harmless, exempt, and indemnify BCRUA, its officers, agents, directors, servants, representatives and employees, from and against any and all suits, actions, legal proceedings, demands, costs, expenses, losses, damages, fines, penalties, Iiabilities and claims of any character, type, or description, including but not limited to any and all expenses of litigation, court costs, attorneys' fees and all other costs and fees incident to any work done as a result hereof. To the extent allowable by law, BCRUA agrees to hold harmless, exempt, and indemnify Consultant, its officers, agents, directors, servants, representatives and employees, from and 7 against any and all suits, actions, legal proceedings, demands, costs, expenses, losses, damages, fines, penalties, liabilities and claims of any character, type, or description, including but not limited to any and all expenses of litigation, court costs, attorneys' fees and all other costs and fees incident to any work done as a result hereof. 18.01 ASSIGNMENT AND DELEGATION The parties each hereby bind themselves, their successors, assigns and legal representatives to each other with respect to the terms of this Agreement. Neither party may assign any rights or delegate any duties under this Agreement without the other party's prior written approval, which approval shall not be unreasonably withheld. 19.01 LOCAL,STATE AND FEDERAL TAXES Consultant shall pay all income taxes, and FICA (Social Security and Medicare taxes) incurred while performing services under this Agreement. The BCRUA will not do the following: (1) Withhold FICA from Consultant's payments or make FICA payments on its behalf; (2) Make state and/or federal unemployment compensation contributions on Consultant's behalf; or (3) Withhold state or federal income tax from any of ConsuItant's payments. If requested, the BCRUA shall provide Consultant with a certificate from the Texas State Comptroller indicating that the BCRUA is a non-profit corporation and not subject to State of Texas Sales and Use Tax. 20.01 COMPLIANCE WITH LAWS, CHARTER AND ORDINANCES A. Consultant, its consultants, agents, employees and subcontractors shall use best efforts to comply with all applicable federal and state laws, the Charter and Ordinances of the BCRUA of Round Rock, as amended, and with all applicable rules and regulations promulgated by Iocal, state and national boards, bureaus and agencies. Consultant shall further obtain all permits, Iicenses, trademarks, or copyrights, if required in the performance of the set-vices contracted for herein, and same shall belong solely to the BCRUA at the expiration of the term of this Agreement. B. In accordance with Chapter 2270,Texas Government Code, a governmental entity may not enter into a contract with a company for goods and services unless that contract contains written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of this Agreement. The signatory executing this Agreement on behalf of the Consultant verifies that Consultant does not boycott Israel and will not boycott Israel during the term of this Agreement. 8 21.01 FINANCIAL INTEREST PROHIBITED Consultant covenants and represents that Consultant, its officers, employees, agents, consultants and subcontractors will have no financial interest, direct or indirect, in the purchase or sale of any product, materials or equipment that will be recommended or required hereunder. 22.01 DESIGNATION OF REPRESENTATIVES The BCRUA hereby designates the following representative authorized to act in its behalf with regard to this Agreement: Karen Bondy, General Manager 221 East Main Street Round Rock, Texas 78664 (512)215-9151 kbondy(@bcrun.org 23.01 NOTICES All notices and other communications in connection with this Agreement shall be in writing and shall be considered given as follows: (1) When delivered personally to recipient's address as stated herein; or (2) Tlu•ee (3) days after being deposited in the United States mail, with postage prepaid to the recipient's address as stated in this Agreement. Notice to Consultant: Walker Partners, LLC 804 Las Cimas Parkway, Suite 150 Austin,TX 78746 Notice to BCRUA: BCRUA 221 East Main Street Round Rock, TX 78664 Nothing contained in this section shall be construed to restrict the transmission of routine communications between representatives of the BCRUA and Consultant. 24.01 APPLICABLE LAW; ENFORCEMENT AND VENUE This Agreement shall be enforceable in Round Rock, Texas, and if legal action is necessary by either party with respect to the enforcement of any or all of the terms or conditions herein, exclusive venue for same shall lie in Williamson County, Texas. This Agreement shall 9 be governed by and construed in accordance with the laws and court decisions of Texas. 25.01 EXCLUSIVE AGREEMENT The terms and conditions of this Agreement, including exhibits, constitute the entire agreement between the parties and supersede all previous communications, representations, and agreements, either written or oral, with respect to the subject matter hereof. The parties expressly agree that, in the event of any conflict between the terms of this Agreement and any other writing, this Agreement shall prevail. No modifications of this Agreement will be binding on any of the parties unless acknowledged in writing by the duly authorized governing body or representative for each party. 26.01 DISPUTE RESOLUTION The BCRUA and Consultant hereby expressly agree that no claims or disputes between the parties arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9 USC Section 1-14) or any applicable state arbitration statute. 27.01 SEVERABILITY The invalidity, illegality, or unenforceability of any provision of this Agreement or the occurrence of any event rendering any portion of provision of this Agreement void shall in no way affect the validity or enforceability of any other portion or provision of this Agreement. Any void provision shall be deemed severed from this Agreement, and the balance of this Agreement shall be construed and enforced as if this Agreement did not contain the particular portion of provision held to be void. The parties further agree to amend this Agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. The provisions of this Article shall not prevent this entire Agreement from being void should a provision which is of the essence of this Agreement be determined void. 28.01 STANDARD OF CARE Consultant represents that it is specially trained, experienced and competent to perform all of the services, responsibilities and duties specified herein and that such services, responsibilities and duties shall be performed, whether by Consultant or designated subconsultants, in a manner acceptable to the BCRUA and according to generally accepted business practices. 29.01 GRATUITIES AND BRIBES BCRUA, may by written notice to Consultant, cancel this Agreement without incurring any liability to Consultant if it is determined by BCRUA that gratuities or bribes in the form of entertainment, gifts, or otherwise were offered or given by Consultant or its agents or representatives to any BCRUA Officer, employee or elected representative with respect to the 10 performance of this Agreement. In addition, Consultant may be subject to penalties stated in Title 8 of the Texas Penal Code. 30.01 RIGHT TO ASSURANCE Whenever either party to this Agreement, in good faith, has reason to question the other pasty's intent to perform hereunder, then demand may be made to the other party for written assurance of the intent to perform. In the event that no written assurance is given within the reasonable time specified when demand is made, then and in that event the demanding party may treat such failure an anticipatory repudiation of this Agreement. 31.01 MISCELLANEOUS PROVISIONS Time is of the Essence. Consultant agrees that time is of the essence and that any failure of Consultant to complete the services for each phase of this Agreement within the agreed project schedule may constitute a material breach of this Agreement. Consultant shall be fully responsible for its delays or for failures to use reasonable efforts in accordance with the terms of this Agreement. Where damage is caused to BCRUA due to Consultant's failure to perform in these circumstances, BCRUA may withhold, to the extent of such damage, Consultant's payments hereunder without a waiver of any of BCRUA's additional legal rights or remedies. BCRUA shall render decisions pertaining to Consultant's work promptly to avoid unreasonable delays in the orderly progress of Consultant's work. Force Majeure. Notwithstanding any other provisions hereof to the contrary, no failure, delay or default in performance of any obligation hereunder shall constitute an event of default or breach of this Agreement, only to the extent that such failure to perform, delay or default arises out of causes beyond control and without the fault or negligence of the party otherwise chargeable with failure, delay or default; including but not limited to acts of God, acts of public enemy, civil war, insurrection, riots, fires, floods, explosion, theft, earthquakes, natural disasters or other casualties, strikes or other labor troubles, which in any way restrict the performance under this Agreement by the parties. Section Numbers. The section numbers and headings contained herein are provided for convenience only and shall have no substantive effect on construction of this Agreement. Waiver. No delay or omission by either party in exercising any right or power shall impair such right or power or be construed to be a waiver. A waiver by either party of any of the covenants to be performed by the other or any breach thereof shall not be construed to be a waiver of any succeeding breach or of any other covenant. No waiver of discharge shall be valid unless in writing and signed by an authorized representative of the party against whom such waiver or discharge is sought to be enforced. Multiple Counterparts. This Agreement may be executed in multiple counterparts, which taken together shall be considered one original. The BCRUA agrees to provide Consultant with one fully executed original. II IN WITNESS WHEREOF, the parties have executed this Agreement on the dates hereafter indicated. WALKER PARTNERS, LLC By: Printed Name: Title: _ Date Signed: gN BRUSHY CREEK REGIONAL UTILITY AUTHORITY By: Gt^2.r\- �U Karen Bondy, General M. ger Date Signed: 03/05/2020 Approved as Form: By: Stephan . Sheets,BCRUA Attorney 12 Exhibit "A" @ Walker Partners Scope of Services e n g i n e e r s * surveyors 804 Las Cimas Pkwy.,5uile 150 Austin,Texas 78746 Risk and Resilience Assessment of the BCRUA Public Water System Overview On October 23, 2018 Congress signed into law the America's Water Infrastructure Act(AWIA) (S.3021 Law 115-270). Per section 2013 of Title I1,AWIA requires the Brushy Creek Regional Utility Authority (BCRUA) to conduct a Risk and Resilience Assessment(RRA) of their community water systems and develop a corresponding Emergency Response Plan (ERP) or update the existing ERP. Upon completion of the RRA, BCRUA must submit self-certification to the U.S. Environmental Protection Agency (USEPA) indicating that the RRA(in compliance with AWIA) is complete. Certification that a Risk & Resiliency Assessment has been conducted must be submitted to the USEPA Administrator by December 31, 2020. Within six(6) months of submitting the RRA, BCRUA is required to submit a self- certification to the USEPA for the corresponding ERP. Emergency Response Plans must be reviewed and completed for submittal to the USEPA by June 30, 2021. Purpose The purpose of this project is to complete the RRA and address all of the criteria in AWIA Section 2013 (a). Project shall utilize existing tools from the USEPA and other organizations, including AWWA JI00- 10 Risk and Resilience Management of Water and Wastewater Systems, to facilitate a sound risk and resilience assessment. Scope of Work Task 1 —Project Management Task 2— Conduct ITA Task 3 RRA Report Task 4— RRA Coordination with BCRUA Customers The scope of work for this assessment does not include the ERP. A proposal for the ERP will be developed based on the findings of the RRA and submitted separately after the RRA is finalized and self-certification is submitted to the USEPA. www.WalkerPartners.com TBPE Registration No. 8053 1 TBPLS Registration No. 10194317 Task 1.0 - Project Management: Exhibit "A" Scope of Services 1.1 Invoicing - Monthly invoice will be based upon percent complete of scope of work. 1.2 Status Reports— Summary of monthly activity compared to scope of work, summary of fee request, and identification of any outstanding issues. 1.3 Quality Control/Quality Assurance—All del iverables will be reviewed by experienced Walker Partners staff. All comments by BCRUA staff and internal staff will be tracked and responded to in a timely manner. 1.4 Document Controls and Project CIose-Out--Organize project information, manage access to information, post notices as needed, and archive information as required by BCRUA. Task 2.0 - Conduct Risk and Resilience Assessment 2.1 Workshop l 2.1.1 Overview of Risk and Resilience Assessment requirements. 2.1.2 Review BCRUA's water system and identify critical assets. 2.1.3 Prioritize most critical assets to be included in the RRA. 2.1.4 Identify threats to critical assets and generate threat-asset pairs to be included in the RRA. 2.1.5 Discuss BCRUA's level of vulnerability to identified threats and any countermeasures that are currently in place to mitigate risks. 2.2 information and Data Collection 2.2.1 Collect information about critical assets including, but not limited to, likelihood of incurring damage from identified threats, repair and replacement costs, and duration of service outage if an asset is to require repair or replacement. 2.2.2 Collect data for BCRUA's water system and customers including, but not limited to, revenue generated from supplying water,water supply and demand,reserve water storage capacity, and alternative sources of water. 2.3 Develop Draft RRA 2.3.1 Input information and data collected into the VSAT Web 2.0 tool. 2.3.2 Generate costs associated with threat-asset pairs to quantify levels of risk. 2.3.3 Develop draft RRA report. www.WalkerPoriners.com Task 3.0 - RRA Report Exhibit "A" Scope of Services 3.1 Workshop 2 3.1.1 Review draft RRA report. 3.1.2 Discuss any sections that need to be revised or added to the RRA report. 3.2 Review and comment on RRA 3.2.1 Update RRA report to address revisions identified in Workshop 2. 3.2.2 Submit finalized RRA report to BCRUA for final review and comments. 3.2.3 Finalize RRA report and submit deliverables to BCRUA. 3.3 VSAT Web 2.0 Training 3,3.1 Provide training for use of VSAT Web 2.0 tool to BCRUA. 3.4 Submit Certification 3.4.1 Submit self-certification to the USEPA that an RRA has been completed for BCRU`Ns water system. Task 4.0 - RRA Coordination with BCRUA Customers 4.1 Coordination Meetings 4.1.1 Attend two-hour coordination meetings with Round Rock, Cedar Park, and Leander(one meeting per customer). Deliverable Summary 1. Monthly status reports and invoices. 2. Draft/Final minutes for workshops. 3. One(1)color printed and bound copy of RRA report. 4. Two (2)electronic copies(1 PDF/l Microsoft Word)of RRA report on a flash drive (with encryption) or through a secure portal. 5. One(1)VSAT Web 2.0 RRA analysis file on a flash drive(with encryption)or through a secure portal. www.WalkerPorIners.com 3 Assumptions Exhibit "A" Scope of Services 1. Walker Partners shal I keep in mind the intended goal that BCRUA be able to update and maintain their RRA on a 5-year basis. 2. Walker Partners shall, as part of the assignment, make one site visit to evaluate BCRUNs assets and sites for a complete AWIA evaluation. 3. Walker Partners shall use the Vulnerability Self-Assessment (VSAT) Web 2.0 Tool provided by the USEPA. 4. BCRUA will assist in assessing cybersecurity components of their water system including, but not limited to, the SCADA system and the IT network, using cybersecurity analysis tools recommended by Walker Partners. 5. Workshops will be conducted at the BCRUA Water Treatment Plant Main Conference Room. 6. ERP will be prepared after the RRA is finalized under a separate work authorization. 7. Walker Partners will evaluate BCRUXs assets from raw water intake to customer connections. Additional Services The following additional services are not included in the scope of services and will not be performed unless specifically authorized by BCRUA: 1. Preparing to serve or serving as a consultant or witness for BCRUA in any litigation, arbitration, or other dispute resolution process. 2. Services to make measured drawings of or to investigate existing conditions of facilities. 3. Services required as a result of BCRUA's providing incomplete or incorrect project information to Walker Paitners. 4. Services required due to delays or other causes beyond Walker Partners' control. 5. Providing more extensive services required to enable Walker Partners to issue notices or certifications requested by BCRUA. 6. Other services performed or Furnished by Walker Partners not otherwise provided for in this agreement. www.WalkerPoriners.com 4 Proposed Schedule and Budget Exhibit "A" Scope of Services I'olal l'imc 'task Senior Task Description Dnmtion (weeks from Project Scnior Scnior Project Support Snblolaf (weeks) Notice io Manager Engineer II Engineer i Engineer Stuff Proceed) Tusk 1.0 Project Management 1.1 Invoicing 2 2 $74000 1.2 Status Re wrls 2 4 2 $1,180.00 1.3 - QLJnlitY Control/ ualit Assurance B $1600.00 1.4 Docwnent Controls/projecl Close-Out 4 4 $1.10000 Task 2.0 Conduct RRA 2.1 Workshop 1 1 1 4 7 21 $4,625.00 2.2 Infonnalion and Data Collection 8 9 1 4 80 19,46000 2.3 Develop Draft RRA 2 I I 2 '10 S4,730 00 Task 3.0 RKA Itc ort 3.1 Workshop 2 1 12 4 4 11 S3,030.00 3.2 Review and Comment on RRA 3 15 2 d 1 24 6 $4.69000 3.3 VSAT Web 2.0 Training 1 16 4 7 $1430.00 3.4 Submit Certification 1 17 2 $220.00 Task 4,0 RRA Courdinalion wills BCRUA Customers 4,1 i Coordination Mectin,s I is d 12 $]DG0,00 Walker Partners Enpincering Services in I(Ind -S18.612,00 Tolnl Cum rensalian Will Be a Lump Sum of S17,253.00 www.WalkerPortners.com 5