Cities Index.
Attachment 4 - Updated Cost Proposal

South San Francisco City Council
September 11, 2024

Document
Attachment 4 - Updated Cost Proposal
Meeting
September 11, 2024
Body
South San Francisco City Council
Original file
81 KB
Text extracted from the city's file for reading and search. Open the original on ci-ssf-ca.legistar1.com. That file is the official record.

Task and Basis Source Hrs/Units Rate Cost
Project Mang 8 $185 $1,480
Staff Engineer I 50 $90 $4,500
CSS Equip 4 $400 $1,600
Laboratory (Annual) 5 $138 $690
Laboratory (Semi) 18 $138 $2,484
SUBTOTAL $10,754
Staff Engineer I 24 $90 $2,160
SUBTOTAL $4,380
Project Mang 15 $185 $2,775
Staff Engineer I 36 $90 $3,240
Equip 4 $400 $1,600
Laboratory 36 $747 $26,892
SUBTOTAL $34,507
Project Mang 32 $185 $5,920
Staff Engineer II 60 $105 $6,300
CADD 16 $70 $1,120
SUBTOTAL $13,340
Staff Engineer II 20 $105 $2,100
SUBTOTAL $2,840
Project Mang 8 $185 $1,480
Staff Engineer II 4 $105 $420
CADD 4 $70 $280
Env Tech II 36 $82 $2,952
Gem2000 Gas Meter 4 $250 $1,000
SUBTOTAL $6,132
Project Mang 100 $185 $18,500
Staff Engineer II 100 $105 $10,500
Misc. Outside Costs 1 $642 $642
SUBTOTAL $29,642
SUBTOTAL $2,220
Project Mang 16 $185 $2,960
Staff Engineer II 30 $105 $3,150
CADD 8 $70 $560
SUBTOTAL $6,670
SUBTOTAL $2,700
SUBTOTAL $9,000
SUBTOTAL $3,200
Total Annual Cost TOTAL $125,385
Project Mang 12 $185 $2,220
$4,500 $9,000
Sampling/Analysis 2 $1,600 $3,200
Task 9 - Cal Water Quarterly Reports . Submit quarterly reports to al Water including semi-annual monitoring
reports (already contracted with CSS by the City (Task
4), quarterly reading of groundwater elevations in
existing monitoring wells (presently perfromed quarterly and reported semi-annualy (Task 1). As semi-annual
reports are currently prepared two additional quarterly reports are required per year. Annual cost is presented.

Task 10 - Survey of Fire Hydrants . The City is requred to survey selected fire hydrants, capturing any
settlememt at 30 days, 1 year, 3 years and 5 years or
as directed after water line tie-in Annual cost is
presented.

Task 11 - Develope ISO Settlement Map. The City is
required to develop a ISO settlement Map after water
line tie-in and every 5 years thereafter or as directed.

CSS assumes that ground elevations will be surveyed
across the landfill to determine settlement and that the City can provide a baseline map. Annual cost is
presented.

Project Mang 12 $185
Survey 2 $1,350
Survey/ISO Map
Project Mang 4 $185 $740
Task 7 - Project Management and extra work. Prepare
detailed invoices and project status reports, meet with City as necessary. Review work of others during
redevelopment. Misc tasks such as structure
monitorings and future regulatory compliance/meetings.

Annual cost is presented.

Task 8 - Meetings. Attend meetings with the City, the
Developer, Cal Water and/or RWQCB as needed each
year. Annual cost is presented. $2,220
CSS Environmental Services, Inc. - Breakdown of Cost Proposal for Environmental Compliance Monitoring Required by the Regional Water Quality Control Board (RWQCB) Order No. 00-046 for the Former Oyster Point Landfill
Task 5 - Completion of Annual Storm Water Monitoring
Reports. Work includes data compilation, data
evaluation and reporting to the State's SMART system.

Annual cost is presented.

Task 6 - Quarterly Landfill Perimeter Monitoring .

Perform landfill gas and water level monitoring for
perimeter gas wells. Prepare semi-annual report for
submittal to City, Harbor District and San Mateo County Health Services Agency. Two quarters are reported
with Annual/Semi-Annual landfill monitoring reports.

Annual cost is presented.

Task 12 - Sampling and Analysis of Water
Stations/Water System Wells. As directed samples will
be collected and analyzed from the water system
monitoring stations and water system wells. Annual cost is presented.

Task 1 - Annual Cost of Quarterly Groundwater
Monitoring . Cost presented here includes collection of levels quarterly, collection of groundwater compliance
samples semi-annually, and collection of leachate
samples annually.

Task 2 - Storm Water Inspection. Conduct visual and
storm event inspecitons of site and surface water
discharges in compliance with General Permit and
submit copies to City and Harbor District. Annual cost
for 1 storm and 3 non-storm events.

Task 3 - Storm Water Monitoring . Monitor weather and
collect samples at 6 locations from FOUR storm events
as per monitoring plans and ammendments annually.

Prepare summary table of results and forward with
records to City. Annual Cost is presented.

Task 4 - Completion of Annual and Semi Annual
Landfill Monitoring Reports . Prepare reports for
submittal by email and to GeoTracker. Discuss recent
activities, results of water quality monitoring programs and landfill gas monitoring programs. Prepare summary
tables and illustrative figures. Annual cost is presented. $2,700
2

← All documents from this meeting