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4.19 4.19 SERVICES\LaBella—Rockhurst Sewer—Survey Field Work Preliminary Design—Transfer From Fund Balance-4-17-2023 RESOLUTION AUTHORIZING ENGAGEMENT OF LABELLA ASSOCIATES FOR PROFESSIONAL ENGINEERING SERVICES ASSOCIATED WITH DESIGN AND ESTABLISHMENT OF ROCKHURST COMMUNITY SEWER PROJECT RESOLUTION NO.: ,2023 INTRODUCED BY: WHO MOVED ITS ADOPTION SECONDED BY: WHEREAS, the Queensbury Town Board is considering establishing a North Queensbury/Rockhurst Community Sewer District (District) in accordance with New York State Town Law Article 12-A, and WHEREAS, by Resolution No.: 270.2019, the Town Board accepted up to $25,000 in Grant funding from The Fund for Lake George toward establishment of the District to be used toward the cost of engineering studies and/or preparation of a Map,Plan and Report, and WHEREAS, by Resolution No.: 62.2020, the Town Board authorized engagement of The Chazen Companies, now known as LaBella Associates (LaBella) for technical services associated with the development of an Engineering Report and Map, Plan and Report for the proposed District, by Resolution No.: 244,2021, authorized LaBella's technical services associated with the preparation of a Water Quality Improvement Program (WQIP) Grant in support of the District and by Resolution No.: 423,2022, authorized LaBella's preparation of a work plan and comprehensive scope of services to support the WQIP Program, and WHEREAS, the Town Board wishes to advance the design and development of the Rockhurst Sewer District and has requested a comprehensive scope of services from the design team of LaBella and KSPE, and WHEREAS, LaBella has accordingly provided a Proposal dated April 12, 2023 and the Town Board wishes to advance the time (or seasonally) sensitive work (Group A Tasks) in such Proposal and those services focused on the potential acquisition of lands for the subsurface dispersal system, for a sum not to exceed$186,842, NOW, THEREFORE, BE IT RESOLVED, that the Queensbury Town Board hereby authorizes and directs engagement of LaBella Associates for professional engineering and technical services to advance the design and development of the Rockhurst Community Sewer District as delineated as the Group A Tasks set forth in LaBella's April 12, 2023 Proposal substantially in the form submitted at this meeting for the amount of$186,842, and BE IT FURTHER, RESOLVED, that payment for The Chazen Companies' services shall be paid from Engineering Account No.: 001-1440-4720-0038 and shall be reimbursed as a cost of the improvement to the extent designated by the Town Board if the District is established, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Budget Officer to amend the Town Budget by transferring $186,842 from General Fund Undesignated Fund Balance Account No.: 001-0000-0909 to Engineering Account No.: 001-1440-4720-0038 and take any other actions needed to provide for payment, and BE IT FURTHER, RESOLVED, that the Town Board further authorizes and directs the Town Supervisor to sign any needed documentation and/or Agreements and the Town Supervisor, Wastewater Director, Town Counsel and/or Town Budget Officer to take any other actions necessary to effectuate the terms of this Resolution. Duly adopted this 17t'day of April, 2023,by the following vote: AYES NOES ABSENT: LaBeLLa April 12. 2023 Mr. John Strough, Supervisor Town of Queensbury 742 Bay Road Queensbury, NY 12804 RE.• Rockhurst community Sewer System/Sewer District Town of Queensbury, Warren County, New York Project No.: g2voo.32 Dear Supervisor Strough: We Look forward to continuing our efforts in assisting the Town with the design and establishment of the Rockhurst Sewer District. Over the last several months we have worked with the Town interacting with Landowners where the planned subsurface disposal system is proposed. These interactions have been fruitful, and we advanced additional assessment of the subject property, including a comprehensive subsurface exploration program. Based on our recent discussions with the Town, we understand that the Town would Like to continue development of the project so as to better inform the overall cost estimate, and therefore potential rates for district users. This information will be central to presenting the proposed project to the public. As such, we have developed this proposal with that intent, and it contains survey and field 'investigative work, as well as preliminary design and cost estimation services. We propose this work as additional services under our current agreement with the Town. Project Approach The planned establishment of the Rockhurst Sewer System/Sewer District will require careful planning, robust/frequent public communications, and careful design, We propose to complete work in phases and will provide a detailed schedule. Our goal is to provide the town and the affected Landowners with the necessary information to understand treatment alternatives. project capital costs as well as Long term operation and maintenance requirements/expenses. Because of the unique nature of the district, the physical and environmental constraints, as well as the relatively unique approach of the current preferred treatment alternative- we wiLL work in judiciously to bring information forward to aid in sound decision making by the Town. We have prepared a comprehensive scope of work that will advance the project through district formation and preliminary design. The NYSDEC WQIP grant wilt fund only a portion of the construction costs (as they are currently estimated). The Town will initially fund the engineering of the district, this cost will ultimately be the responsibility of the district once 20 Etm Street Suite 110 1 Glens Falls. NY 12801 p (518) 812-0513 established. We will work with you to identify other funding sources to further the fananciaL viability of the project. Our initial. efforts will include: • Meeting(s) with NYSDFC to establish design parameters, confirm permit requirements and identify groundwater monitoring Locations for the Subsurface Disposal System (SDS). * Assist in initial activities for the Town's acquisition of lands for the subsurface disposal system (SDS) Additional soil testing of the planned location of the SDS and utility routing as well as wetlands, ecological, historic/cultural due diligence. • Advance Preliminary Design work including an update to the alternatives analysis, resolve the treatment method /technology. This work will be further the understanding of projects costs and property acquisition needs. Prepare a framework of the Rules & ReguLation which will govern the operating parameters of the district. This work will serve to clarify and expand upon individual property owners' responsibilities and potential costs. Conduct are informational 'Workshop with the property owners/district. This proposal includes a comprehensive scope of services rased on our understanding of the project and focused on advancing the project through establishment of the "Rockhurst Sewer District". It does not include detailed design or services associated with advancing the project through construction phase. Nor does it include Legal services that may be required. Upon presenting this scope and reviewing with Town representatives during the week of April 3. 2023, the Town asked that we phase services. The Town would Like to advance time (or seasonally) sensitive work (Group A Tasks) and those services that are focused on the potential acquisition of Lands for the subsurface disposal system. Our work program is organized as follows. io0 Series - Field Investigations This work includes further investigations of the Lands targeted for the subsurface disposal system and the planned route of the collection and conveyance system including cultural resource investigations, aquatic and ecological reviews and delineations, geotechnicaL support. Much of this work will occur early in the schedule to support design and Land acquisition. Zoo Series - Survey Services This work includes aerial flight of the study area/affected properties, boundary survey in support of Land acquisition for siting the SDS, the subdivision of Lands for the SIDS, and access/utility easements for routing the forcemain on Lands of Kirkpartick, Work associated 2 with detailed Location and collection of inverts for existing septic systems work be completed at later stages of the project, once district formation is imminent. There is an optional task to support subsurface utility Location. -3oo Series - Preliminary Design This phase of work includes evaluation of design alternatives (treatment and sewer routing) development of preliminary (3o%) design drawings, and update cost estimates. We will engage with property owners and develop a Map, Plan and Report (MPR). goo Series -Environmental Permitting We will conduct early meetings with NYSDEC and USACOE to understand permitting requirements. `+)f/e wiLL also assist the Town in the completion of SEORA review for the project This work also includes validations by the N`r'SDEC and USAGE of the aquatic resource delineations and the permit negotiations and coordination. SPDES permitting of the planned system will occur at a later date. Soo Series - Meetings Promect Management & Coordination This Series includes a task for meeting coordination, communications, correspondence, and project management. This also includes Grant Administration service associated with the WOIP grant and prospecting for other sources of funding. SCOPE OF SERVICES Please note that the timing and completion of work wilt be phased and as described in the fee table. ioo SERIES - FIELD INVESTIGATION'S Additional site investigations and associated due diligence activities are required to ascertain site conditions, project feasibility, and advance the design effort. We will advance boundary and topographic survey, soils and geotechnicat investigations, wetland and ecological due diligence as well as historical and cultural resource investigations. Our goal is to conduct this work to understand the project impacts on the built/naturaL environment, inform selection of the design alternatives, and permitting requirements and to inform the overaLL costs -of the project. Phase a.o3 Sail Testing KSPE will Lead the examination and design of the subsurface disposal system (SSDS). Their personnel will advance up to 3-days of additional testing in the area of the SSDS. Efforts under this task include coordination for testing, testing itself and formalizing the results of deep test pits and percolation tests to be performed. It is assumed that the Town will provide water to the site for percolation testing and KSPE can be on site with water available to us for use between 7:30AM-5PM each day. Our proposal Includes a subcontractor to execute the test pitting ( Ellsworth Excavating ). We will coordinate with the Town and property owner to schedule soil 3 L� testing and the Town's presence on site. Currently it is anticipated that testing will occur during the month of April 2023, assuming snow meLt has occurred and favorable weather conditions. Phase 102 - Cultural Resources Investigation We will provide cuLturaL resource services through an WBE subconsuLtant (Hudson Cultural Services (HCS), Ltd,). The Level of effort identified below is an estimate and may be refined as part of the consultation with the NY State Historic Preservation Office (NY SHPO). The cultural resource investigations will focus on undisturbed land, with coordination undertaken with NYSHPO prior to any investigations, including review of areas that will not require testing Ge., disturbed roadways), Phase sA Literature Search and Sensitivity Assessment The Phase 1A Literature Search and Sensitivity Assessment will assess the overall sensitivity of the site based on environmental factors and whether portions of the site have been disturbed, assess the Level of that disturbance and determine whether prehistoric or historic sites have been identified in the vicinity of the project area. The Phase iA will include a site visit to photograph the existing conditions which will include any existing structures within the project area. Research will be undertaken to determine former Land use, and a review of the archaeological site files housed at New York State's Office of Parks. Recreation and Historic Preservation will be completed. Cartographic materials available at the Library of Congress or the New York State Archives will be reviewed to determine if any historic structures (Map Documented Structures) were Located within the property boundaries. The final Phase 1A report wilt include the scope of the proposed undertaking (if known), a discussion of the environmental conditions on the property, a prehistoric sensitivity assessment and an assessment of any historic properties with photo-documentation of the existing conditions. The Phase 1A will also evaluate any impacts to any adjacent National Register Property(ies). HCS will submit the report to OPRHP through their Cultural Resource Information System (CRIS), NYS OPRHP is currently recommending that aLL reports for Cultural Resource Surveys be submitted into their GIS based system (CRIS) by the consultant who compLeted the survey. ALL involved agencies for the project must be identified in the project submission in CRIS. The cost of this submission is included in this proposal. Phase sB Archaeological Field Reconnaissance Survey A review of the information available on the OPRHP CRIS system indicates that there are precontact and historic sites Located within a one-mile radius of the project area. In terms of testing strategy, HCS proposes to hand excavate a series of shovel tests situated at 50-foot intervals across the level well drained areas of the proposed project corridor that do not exhibit evidence of prior disturbance. It is expected that this wilt take 12-15 field days. The determination of the areas to be tested is based on the sensitivity model developed by the Office of Parks. Recreation and Historic Preservation (OPRHP). 4 Recovered cultural material (if any) will be taken to the Laboratory, where it wiLL be washed, re-bagged according to New York State Museum protocol, identified, and recorded in a standardized catalog. Analysis of the material in the laboratory wiLL provide dates for the collection based on the typology of precontaet Lithic or ceramic materials and/or a general assessment of the dates for any historic materials (including ceramics and glass). The cost estimate for the processing of the artifacts is based on the recovery of no more than So artifacts. If significantly more artifacts are recovered, there will be an additional charge for Laboratory processing These expenses, should they arise, will be discussed with the client before the work begins. Production and Submission of Finat Phase xB Report The final report will consist of the results of the field investigation, including a field reconnaissance reap, the inventory of materials recovered from the site and a written description of the work completed by the field team and photographic documentation. If cutturat features are identified, additional drawings, catalogs or other maps may be included. It should be noted that if surface conditions exist within the proposed APE that prevent the field team from accessing the areas needing testing (i.e. dense brush & vegetation), work may be suspended or postponed until these areas can be cleared by the client prior to the commencement of work. In addition, to comply with NYS OPRHP standards, the sails cannot be frozen in excess of three inches below surface at the time of field investigations, Phase soy Aquatic Resource DeLineation Report and Permitting Assessment and Ecological Revie�c► We will review appticabte local, state and federal mapping to identify the potentiaL Limits of aquatic resources on the Project Site. We will review the New York State Department of Environmentat Conservation (NYSDEC) on-Line resources to identify whether there are any records of threatened or endangered species on the Site, submit a Letter to the NY Natural Heritage Program to determine if there are any record occurrences, and review the United States Fish and Wildlife Service (USFWS) Information for Planning and Consultation (IPaC) website for federat species. We will complete a walkover and delineate aquatic resources within the Study Area shown on the Map in this proposal. The purpose of this effort will be to determine if state or federal regulated aquatic resources. including wetlands, are found on or in close proximity to the components of the proposed Project Plan, and, if so, to delineate those resources. In addition , we will examine on-site habitats and assess their potentiaL for supporting resident or transient populations of endangered, threatened, or rare species. This will form the basis for identifying any additional due diligence efforts. DeLiverabLe: The end product will be a report describing the resources to support a Preliminary Jurisdictional Determination (PJD) for submission to the NY District of the United States Army Corps of Engineers (USACE), and a request for map validation by the Adirondack 5 L.� Park Agency (APA), as needed. Along with the report, a cover letter will be prepared summarizing the aquatic and ecological resources recorded or observed (including endangered/threatened species), and likely permits that could be triggered by the project given the presence of these aquatic and ecological resources. FieLd Delineation; LaBeLta biologists will complete a delineation of aquatic resources within the Study Area The location of the wetland/upLand boundary will be identified according to the 1987 USACE Wetland Delineation Manual and the North centraL/Northeast Regional 'Wetland Delineation Supplement, which documents accepted delineation methods, and/or Regulatory Guidance Letter 2005-05, which provides guidance for the identification of the Ordinary High Water Mark (OHWM) for streams and water bodies. The OHWM for Lake George will be established based on the set elevation for the Lake. Representative photographs of the uplands and aquatic resources wilt be taken for documentation, and data will be collected to fill out USACE wetland determination data forms. The centerlines or channel edges of aLL NYSDEC- regulated streams will also be flagged in a similar way. Aquatic Resource Delineation Report: LaBeLla will prepare an aquatic resource delineation report and a PJD package, including a survey map of the wetland boundaries, for submission to the USACE. If the wetlands are determined to be under state jurisdiction, mapping for validation by the APA will be prepared. The USACE has two types of approvals available; a PJD or an Approved Jurisdictional Determination (AJD), A PJD can be used for permitting, and is quicker to obtain, but it does not provide a formal delineation by the Corps and cannot be used if there are any isolated wetlands. An AJD can also be used for permitting, is a format, legally binding delineation, is used to document isolated wetlands, but is more difficult to obtain. At this time, we do not believe that isolated wetLands will be identified, and therefore recommend the use of a PJD. The delineation report will foLLow the USACE NY District Jurisdictional Determination Checklist. The delineation report (which includes the PJD materials), will be provided to the Client for review and comment. The fee for this task assumes one round of comments on the report. Once the report is finalized, one paper copy and one digital copy of the report will be provided to the Client. Assumptions and Limitations: • Completing wetland delineations outside of the growing season (generally from May to October) is at risk of not being accepted by applicable agencies. If a full Wetland Delineation is performed outside of growing season per Client's request, and regulatory agencies determine that fieLdwork was completed outside of growing season, additional costs for a second site visit may be required to collect necessary data, This Scope of Services does not include review of any isolated wetlands, or preparation of an AJD. 6 Phase 1o4; Geotechnical Services LaBella will prepare and implement a program of test explorations to identify subsurface information in support of the project design. Data relative to soil strata and depth to groundwater and bedrock (where encountered) will be identified. Figure 1 included in this document show the anticipated testing locations for both the sanitary sewer and water improvements. LaBeLLa will schedule and coordinate with our inhouse drilLers to perform a total of 27 test explorations along the proposed sewer Line alignment. The explorations will, consist of the following: (1) Test borings to a depth of 30-feet at the planned pump station. The baring will be advanced with standard sampling to the planned depth or auger refusal, whichever is shallower. U6) Macro-core probes to a depth of 10-foot along the existing roadways. • (1o) test pit exploration to a depth of io-feet along the proposed utility routing on the Kirkpatrick property within the wooded area. This work will be coordinated with Task 1. For planning and budget estimating purposes we have allocated three (3) 8-hour field days for the test exploration program. LaBeLLa witL monitor the test explorations and prepare detailed logs that provide descriptions of the subsurface conditions encountered. Soils will be visually classified in accordance with ASTM D2488. After the field investigation, we will perform appropriate analyses outlined in a geatechnicaL interpretive report. The interpretive report will include the following items; Exploration Logs indicating soil conditions and water levels encountered during the geotechnicaL investigation and a summary of subsurface geologic conditions as interpreted from the explorations. • A Location plan of subsurface explorations. Recommendations for foundation support systems including bearing pressures, bearing elevations, and seismic considerations. Construction recommendations relative to the design of the tank concrete foundation Comments on geotechnicat aspects of construction such as excavation, filling and compaction, dewatering, and special requirements for protecting strength of undisturbed soil. Phase 200 SERIES SURVEY SERVICES Phase 2oi Aerial and Conventional Topographic Survey La Bella Will contract with BLuesky InternationaL (BLuesky) to perform new aerial flights utiLizing an ULtracam & airborne GPS. Topographic mapping witL be at 1-foot contour intervals with spot elevations within the study area as depicted on Figure 2 attached to this proposal. 7 LaBeLLa will provide the horizontal and vertical aerial control to Bluesky. Approximately twetve (12) aerial control points will be required, The Horizontal datum will be based on New York State Plane Coordinates (NAD83) and the vertical datum wiLL be based on NAVD 88 as observed from GPS observations. A minimum of 2 permanent site benchmarks twill be established. Phase 2o2-- Boundary Surveys !Kirkpatrick Propert } LaBeLLa will complete fuLL boundary surveys for parcel 240.E-1-18. Partial boundary surveys will be produced for parceLs 227.17-2-25, 227.17-2-27 & 227.17-2-29 & 227.17-1-60 (see Figure 2 ). This work wilt be performed to support the subdivision and acquisition of Lands for the planned subsurface disposal system. ALL surveying will be completed in accordance with the "Code of Practice" as adopted by the New York State Association of Professional Land Surveyors. The survey wilt demonstrate the Location and description of property boundaries, site improvements, easements, and rights of way of record. LaBeLLa will complete research which is normal to the completion of surveys completed under the above referenced code. We do; however, recommend that an abstract of title be completed by a Local title company. This will assure that aLL recorded easements and rights of way of record are discovered. Phase 2og -- Two Lot Subdivision - parcet 240.S-1-18 LaBeLLa wiLL prepare a two. (2) lot subdivision plat and supporting Legal description for parcel 240.5--1-18 to be filed with Warren County. Phase god - Access/Utility easements It is anticipated that the force main will cross Lands of Kirkpatrick, that will not be acquired, it wiLL be necessary therefore, to identify the utility routing and establish utility easements for the planned facilities. LaBeLLa will prepare an access/utility easement, description, and exhibit map for parceLs 227.17-2-25, 227.17-2-294 227A7-2-27 & 227.17-1-6o to be filed with Warren County. It shall be the responsibility of the Town to negotiate these easements with the current owner/owners of record. Survey Detiverabtes - LaBeLLa wilt. prepare an access/utiLity easement, description, and exhibit map for parcels 227.17-2-25. 227.17-2-29, 227.17-2-27 & 227.17-1-60 to be filed with Warren County. LaBeLLa will prepare a two (2) Lot subdivision plat and supporting legal description for parcel 240.E-1-18 to be filed with Warren County. The maps wiLL have a Border with Title Block. Name of Surveyor, Map Notes and References, Legend and Site Location Map. DeLiverables wilt be PDF copy of signed and sealed map and an AutoCAD Civil 3D file. S Phrase zoo Assumptions and Limitations: o The client shall arrange for all necessary permissions to allow L.aBetta and their employees to enter upon the lands of others as necessary to complete this proposed project, and to save and hold harmless LaBeLla its agents, servants, and employees from any claims for damages for trespass on the subject premises and adjoining Lands. o Zoning and planning board subdivision fees and 'Warren County Clerk's filing fees are not incLuded. o Easements are not included within Rockhurst Road, Phase 2os- Septic Tank Location(s) In conjunction with the aerial photography and mapping, LaBeLLa will perform field edits to Locate the existing septic tank cover for each of the 52 parcels. LabeLLa will obtain an invert, material and dimension of the pipe entering the septic tank where accessible. We believe this work can be performed in Later stages of Preliminary Design (Phase 300) or deferred . We have included the budget for planning purposes. ALL other underground utilities will be shown to the extent possible based on surface evidence and maps of record. LaBeLla will attempt to contact public utility owners and obtain existing underground utility Locations within the public streets. This coordination will be facilitated through the appropriate "One CatL" center requesting IN mark out", However, we are increasingly finding that some utility companies will not perform mark out for design surveys. Invert elevations will be determined based on measurements taken from the surface without entering the structure. Utilities will be shown in accordance with Cl/ASCE 38-02, "Standard Guidelines for the collection and depiction of existing subsurface utility data Quality Levels "C" and "D". We have provided in-house Subsurface Utility Designation (below) in this proposal under a to identify the location of septic tanks, water Lines, or other utilities that are deemed necessary and are not discovered in Phase 2oi or Phase 2o2 Prase 206 - Subsurface Utility Designating and Survey (Optionat) For underground utilities that do not have surface features, mapping is not available, and the Locations of underground utilities are critical. LaBeLla will perform electromagnetic utility designation within accessible areas within the Project Study Area defined in introduction to this proposal in an attempt to determine the existence and approximate position of detectable subsurface utitities. All utility designation wiLL be in compliance with Quality Level "B" as defined by Cl/ASCE 38-02, Standard Guidelines for the Collection and Depiction of Existing Subsurface Utility Data. Any utilities not detected by surface geophysical methods and discovered through record information or where visually aligned with structures, will be defined as Quality Level "C" and "D". Standard Procedures -- Designating: A LaBeLla SUE technician(s) will utilize a suite of utility Locating instruments having differing frequencies and power settings to detect and follow 9 locatable utility systems within the project site. The instruments will have the ability to provide passive signal detection, as well as active signal application by induction, direct connecting and inductive clamping. The utility designations will be targeted for survey by painting the approximate centerlines on the ground surfaces at reasonable distances. FLags may also be installed as needed, Paint and flags will be in accordance with the American PubLic Works Association (APWA) uniform color code guidelines where allowed, as SERIES PRELIMINARY DESIGN & DISTRICT FORMATION Task poi - Preliminary Design (3o%) Our objective at this phase is to advance the project design, cost estimate and associated information to support the preparation of a Map Plan and Report and engage the affected property owners and public in advancing the establishment of the Rockhurst .Sewer District, Information gathered during Phase a001200 Series work will support the development of Preliminary Design and Costs Estimate. We will pursue this work as it becomes apparent that the project will indeed be acceptable from a cost feasibility standpoint and as the public is informed. We will prepare a Letter report summarizing the information gathered during the field investigations, survey, design alternatives, permitting requirements and project costs. This will include the following efforts: KSPE will perform a final evaluation of the most appropriate and cost effective treatment technology for the project, given the significant site constraints and seasonality of flows. KSPE wiLL confirm anticipated SPDES permit effluent Limits and monitoring Locations. We anticipate evaluating/revisiting the appropriateness of 3 treatment alternatives. LaBeLLa will examine capacity requirements needed to convey wastewater within both the low-pressure sewer and the forcemain, • LaBeLLa wilt conduct an alternatives analysis to determine the best forcemain route from the proposed pump station to the proposed distribution box energy dissipator. LaBeLLa wilt examine the required capacity and configuration of the pump station. • KSPE will conduct site visits to each parcel to better understand existing conditions as it relates to the existing septic systems at each home, existing landscaping and other site improvements at each home and to aid in siting new facilities. We will develop a photo report for the district that will depict improvements associated with each parcel. 10 1� • LaBeLla will present all findings within a written Letter report which will discuss the results of the alternatives analysis. This document witi. be provided to the Town and the design team and will form the basis of future actions. Under this Task, KS PE will advance the SSDS field and the selected treatment method to 30% design so that the project cost estimate can be further refined. The following work under this task is anticipated to include, but not be Limited to the following: Advancing Preliminary Design of selected treatment alternative. • Prepare outline of "Rules and Regulations" document for Sewer District. This is not expected to be a complete draft, rather it is anticipated to include the overall concepts regarding property owner and Town ownership and maintenance responsibilities. This will also include discussion of system use and discussion regarding necessary approvals for potential flow expansion (i.e. home expansions), etc. • Refinement of cost estimate at the conclusion of 30% Schematic Design. Further refinement of necessary permits and approvals Further refinement of the project schedule. • LaBeLta will prepare preliminary design drawings of the wastewater conveyance system. These drawings will include preliminary linework alignment drawings and the pump station configuration drawings. + These preliminary design drawings will be reviewed with the Town prior to finalization, This proposal assumes that 3o% design documents will include the development of plans only and not specifications. Phase 302 - Draft Map Plan. and Report Under this task, LaBella will prepare a Map, Plan , and Report for the chosen alternative. The Map, Plan, and Report will be developed in accordance with State standards and will include project description, project cost information and user cost information. To support district establishment, the drawing set will be advanced to a 3o% Level. Public engagement activities will occur early and informally in the process and be charged under Phase Soo. aoo SERIES --PERMITTING Phase Acts - Pre-ARpticatiion Meeting with US Army Corps of Engineers and Adirondack Park Agency. At the Client's direction, LaBeLLa will submit the DeLineation Report and JD request tetters to the USAGE - New York District and Adirondack Park Agency within one (s) week of being directed to submit. With this submittal LaBetla will also request a Pre-Application meeting with the APA and USACE. This will require submittal of a pre-appLication package and Jurisdictional Information Forms and Supplemental Information Forms to the APA. The meeting can either be a single on-Site JD review meeting to review the delineation and the project, or a single on-Line meeting to discuss the project. If both agencies request an on-site JD meeting, LaBeLta wilt coordinate one meeting with both agencies in attendance. LaBeLLa will review the project with the agencies and discuss permitting requirements for the project. Phase aoa - Aquatic Resources Permitting Once a design is developed that is ready to be advanced to permitting, LaBeLLa witL prepare a joint wetland permit application for aquatic resource impacts associated with installing a sewer below a wetLand using open trench construction methods. The Joint Permit Application (JPA) will be for the following wetland permits: Corps Nationwide Permit (NWP 58 for utility Line activities for water and other substances) NYSDEC Section 401 Water Quality Certificate • NYSDEC Article 15 Permit for encroachments upon Bank of Lake George • Adirondack Park Agency Article 24 Wetland Permit The permit application will discuss background information, existing site conditions, the proposed project, and compliance with federal, state, and local permitting standards. It will. contain an alternatives analysis demonstrating that the project has avoided, minimized and mitigated impacts to aquatic resources to the maximum extent practicable. It wilt provide information on compliance with other associated federal Laws (cultural resources, endangered species). The draft application will be provided to the Client for review and comment. The fee for this task assumes one round of comments on the JPA. Once the application is finalized, one paper copy and one digital copy of the report will be provided to the Client. Assumptions/Limitations Under the Uniform Procedures Act, the NYSDEC cannot find a permit application complete until the State Historic Preservation Office (SHPO) has issued a Determination of Effect for cultural resources and until the Lead Agency under SEORA has either issued a negative declaration for the project or accepted a Draft EIS for public comment and review. Similarly, the USACE cannot issue a permit until the CulturaL Resource Determination of No Effect is issued. 12 No mitigation will be required as all impacts are temporary. Phase 4oi - Response to Regulatory Comments and Negotiations LaBella staff wilt respond to reguLatory agency comments on the JPA, LaBella will coordinate, prepare for, attend, participate, and represent the Client as necessary for required agency negotiations concerning the project. This may atso include a site validation of the delineation boundary if this was not accomplished under Task 203. Phase 4o4 - SEQRA Process Support Part I of FULL EAF; The Project is a Type I Action under 6NYCRR Part 617.4 and a Coordinated Review is required. We will hold a meeting with the Client and involved agencies (noted above) to determine the appropriate Lead Agency. Establishment of the SEQRA Lead Agency will then be initiated by preparing and circulating a Full EAF and Letter of Intent to serve as Lead Agency to the involved agencies. We have assumed that the Town Board vwiLL assume the role of Lead Agency. We envision preparing a FULL-EAF with an Expanded Project narrative. The Expanded Project narrative will include supporting information and coordination documents prepared in conjunction with the loo Series Field Investigations outLined below. A summary of the findings of these Investigations will be prepared and included in the Expanded Project narrative. Part 11/111 FuR EAF & SEQR Notices: Part II of the EAF is an evaluation of impacts. We will prepare suggested responses to Part 11 of the EAF for review and approval by the Lead Agency, Part ill of the EAF is an "Evaluation of the Magnitude and Importance of Impacts and Determination of Significance." Part III is completed in the event that the evaluation completed during Part 11, identifies one or more moderate or large impacts may occur. We will prepare. Part III of the EAF if required and work to support a SEQRA Negative Declaration; meaning an EIS is not required. LaBella wiLL provide suggested Language (supporting the SEAR negative declaration) to the Lead Agency for incorporation into the required resolutions documenting the Negative Declaration. We will prepare the necessary notices (advertisement on the Environmental Notice BuLLetin) and circulate the notices in satisfaction of SEQRA requirements. Assumptions and Limitations: ■ A SEQRA Negative Declaration is anticipated, and an EIS will not be required. Application or license fees (xxx) are not included. 13 SERIES goo - PROJECT MANAGEMENT MEETINGS AND GRANT ADMINISTRATION Phase r2oi - Project Management Meetings, and Conferences We wit[ coordinate, prepare for, attend, participate in and represent the Client at necessary meetings and conferences relevant to the project. When deemed necessary, meeting minutes/notes will be prepared and distributed to key team members for their records. Under this task we will also prepare and maintain the project schedule and prepare power point presentations to facilitate discussions. These services will be billed on an hourly basis in accordance with our Schedule of Fees, attached. This Phase will include but may not be Limited to the following: ■ Project management ■ Project Coordination/Team Meetings (internal & external) ■ Communications with Owner, Client and/or Client consultants Miscellaneous meetings and conferences, including. o Meeting with NYSDEC to discuss anticipated SPDES permit effluent Limits and monitoring locations for the new community system. o Public engagement meetings with potential district parcels owners. Because of the dynamic and complex nature of the project, the exact number of meetings cannot be quantified at this time. Should we begin to approach the estimated budget we will notify you that the budget needs to be adjusted. Phase Soa Grant Administration and Additional Funding Support ■ Assistance in catcutating potential user fees for the district based on recently awarded grant funding, and updated cost estimate information. ■ Assistance in completing WQIP grant administration items (defining scope of work, etc.), reimbursement requests, monitoring documents. project ctoseout etc. 14 LaBeLLa proposes to bill each task as indicated Table 1 Attached. Invoices vwitL be issued monthly for all services performed during that month and are payable upon receipt. As noted in the Project Understanding, this proposal includes a comprehensive scope of services based on our understanding of the project and focused on advancing the project through establishment of the "Rockhurst Sewer District". It does not include detailed design or services associated with advancing the project through construction phase. Nor does it include Legal services that may be required. Upon presenting this scope and reviewing with Town representatives, the Town asked that we phase services. The Town would Like to advance time (or seasonally) sensitive work (Group A Tasks) and those services that are focused on the potential acquisition of Lands for the subsurface disposal system, The Fee Tabte (Table 1) that follows, identifies tasks as Group "A" are subject to immediate authorization under this work order. Tasks Labeled as Group "B" , vwiR be deferred and will require a separate written authorization. They are presented within this scope of work to provide a complete project outlook. La Bella proposes to bill each task as indicated in the foLLovwing table. Invoices vwiLL be issued monthly for all services performed during that month and are payab€e upon receipt. Ag reernent Execution of this agreement will be our authorization to proceed, The work is an extension of our original contract signed for this project, dated February 28. 2020. If you have any questions or require additional information , please do not hesitate to contact this office at (E18) 824-1938. Respectfully. Labelta Associates Chris Round. AICP Discipline Leader 15 TABLE 1 T Queensbury Rockburst SO April 12, 2023 Fees Subtotal by Phase Group Phase Qescription Lump um man Sub- Group Series (A & B) Authorization (y Soo SERIES -FIELD I NV E.STIGATIONS. tos A SoiLs Investigation WSPEI $ 16.290 $ 25,290 A Soits investigation (EELsworth 3 Days) --�__ $ 6.692 S 6,692 aaz B CuLturat Resources Investigation - Phase IS k 2 1,788 -- __ a Cultural Resources Investigation - Phase IA $ 30.564 -- 103 A Aquatic Resources Delineation . Reporting & $ 11,510 Assoc. _ $ 11,510 304 a Geotechnical Services (LaBeLla7 $ 7.400 B Geotechnical. Services (DriLLer) $ 9.460 Subtotal8 $ 7,400 $ 11,510 $ 63.793 $ 32,703 $ 33,492 zoo SERIES SURVEY SERVICES tax A Aeriat & Convenoona( Topographic Survey $ 11.500 $ 110500 202 A Boundary Survey $ 20.700 T $ Z0,700 203 a Two-Lot Subdivision $ 3.200 -- 204 8 Access/Utitity Easements $ 5.120 -- 2 55 a Septic Tank Location _ _ $ IgL400 -- Subsurface Utility Designating and Survey 2a8 IS Subsurface (r3ay) ' (Optional) -- Subtotals $ 40,520 $ 19Aa0 $ 59,920 $ 32,200 3" SERIES - PRELIMI MARY DESIGN 30% A PreLiiminary Design $ 70,000 $ 91,839 $ 800920 302 B Map Plan & Report $ L5.OQ0 -- SubwtaLs $ $ 85,000 $ 91,839 $ 176 539 IF $ S0,920 400 SERIES- ENVIRONMENTAL PERMITTING Pre-Application Meeting with US Army Corps of oat A Engineers and Adirondack Park Agency $ 2 995 $ 2,995 402 B Environmental Permitting $ 11.560 -- 403 B Response to Reg uLatory Comments and $ 1 950 Negotiations -- 404 B SEOR Support $ 7.500 .. Subt*taLsi $ 10,495 $ 13,5101 240005 $ 20995 Soo SERIES - GENERAL PROJECT COORDINATION Sal A Project Management. Meetings. and Conferences $ 35,000 $ 17.050 $ 31,230 got A Grant Administration $ 24.999 S S,000 Subtotal S - S 59.999 $ 17.050 $ 77,049 $ 36,230 TOTAL PROFESSIONAL FEES $ 4204516 ReimburseabLes (say 3%) $ 12,615 $ 4,000 Estimated Project Casts $ 433,232 $ 186,842