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wilson & co. ind treatment prog 5/12/80
OUANTITY DESCRIPTION UNIT PRICE AMOUNT 7209 THE CITY OF SALINA, KANSAS ORDER NO. services (Industrial Pretreatment Program) PURCHASE ORDER 1,863.93 CHECK NO.y S E' "�? i " DATE PAID 'TG DATE 1-28-82 FUND Water Wilson & Co. TO: BOX 1648 CODE AMOUNT L Salina, Kanaas 67401 J 90-1160 1675 OUANTITY DESCRIPTION UNIT PRICE AMOUNT Confirming: Invoice 10952 dated 1-15-82 for professional services (Industrial Pretreatment Program) 1,863.93 E' "�? i " 'TG Req. 17443 SHIPPING INSTRUCTIONS I SHIP TO: Audited, and approved as correct, due and unpaid. l 'i Director of Finance City Manager s s MESON COMPANY 8aIMITOC3 f qRe NIi8C T3 CITY OF SALINA PO BOX 1307 SALINA KS 67401 INVOICE P. 0, BOX 1648 SALINA, KANSAS N° 10849 67401 Date: 11/19/81 a/c /#: 500101 Our File: 80102 Fed. Id f# 48-0642364 DUNS /# 00-744-8715 PROFESSIONAL SERVICES: (Industrial Pretreatment Program.) Fixed Fees Estimated fees $5,600.00 Fees billed to 11/6/81 (11960.00) Balance $3,640.00 Period Covered: 10/10 - 11/6/81 Cost fees 10/10 - 11/6/81 Cost fees to 10/9/81 Cost fees to 11/6/81 5i: ed fees 600 ,VVI. $5 eZ �.: "^C ? 3r ear c eS _ed t0 11!6!?! Less previous invoices Amount of this invoice Total Fees $42,800.00 (15,046.40) $27,753.60 Fees $ 2,217.48 10.868.92 $13,086.40 1,960.00 $15,046.40 (12,492.92) $ 2,553.48 I hereby certify that these services were performed in compliance with all applicable requirements of Sections 6, 7 and 12 of the Far Labor Standards Act, as emended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof and I do solemnly swear that the above account is just and correct, is due and remains unpaid. WILSON & COMP _ l /� c xi T ILS 0 N COMPAY 4aeXIT8CT8 CITY OF SALINA PO BOX 1307 SALINA KS 67401 INVOICE P. O. BOX 1648 SALINA, KANSAS N2 10897 67401 PROFESSIONAL SERVICES: (Industrial Pretreatment Program.) Estimated fees Fees billed to 12/4/81 Balance Period Covered: 11/7 - 12/4/81 Cost fees 11/7 - 12/4/81 Cost fees to 11/6/81 Cost fees to 12/4/81 Fixed fees $5,600.00 @ 41% Fees earned to 12/4/81 Less previous invoices Amount of this invoice Fixed Fees $5,600.00 22(0) , Date: 12/17/81 a/c t#: 500101 Our File: 80102 Total Fees $42,800.00 ,;;:6434:1 37) Fed. Id /# 48-0642364 DUNS /# 00-744-8715 Fees $ 2,262.47 13,086.40 $15,348.87 2.296.00 $17,644.87 (15,046.40) $ 2,598.47 I hereby certify that these services were petformed in compliance with all applicable tteegqviremmta of Sections 6, 7 and 12 of the Fair labor Standards Act, as amended, and of regulations and orders of the United States Department of Isbot issued under Section 14 thereof and I do solemnly swear that the above acwont is just and correct, is due and remains unpaid. WHWN & COMPANY By THE CITY OF SALINA, KANSAS PURCHASE ORDER F - Wilson & Co. TO: Box 1648 L Salina, Kansas 67401 7 J ORDER NO. 5932 CHECK NO. DATE PAID DATE 11-10-81 FUND CODE AMOUNT qn-116o-1675 QUANTITY DESCRIPTION UNIT PRICE AMOUNT Confirming: Invoice #10849 dated 11-19-81 for professional services for Industrial Pretretment Program 2,553.48 POST TO NOV 30 uDGET Req. #15282 SHIPPING INSTRUCTIONS Audited, and approved as correct, due and unpaid. SHIP TO: N t jgector of Finance City Manager r. a y ORIGINAL CITY OF SALINA PO BOX 1307 SALINA KS 67401 Date: 11/19/81 a/c #: 500101 Our File: 80102 Fed. Id # 48-0642364 DUNS # 00-744-8715 PROFESSIONAL SERVICES: (Industrial Pretreatment Program.) Estimated fees Fees billed to 11/6/81 Balance Period Covered: 10/10 - 11/6/81 Cost fees 10/10 - 11/6/81 Cost fees to 10/9/81 Cost fees to 11/6/81 Fixed fees $5,600.00 @ 35% Fees earned to 11/6/81 Less previous invoices Amount of this invoice Fixed Fees $5,600.00 (1,960.00) $3,640.00 Total Fees $42,800.00 (15,046.40) $27,753.60 Fees $ 2,217.48 10,868.92 $13,086.40 1,960.00 $15,046.40 12 492.92) $ 2,553.48 I hereby certify that these services were performed in compliance with all applicable rreeqquirements of Sections 6, 7 and 12 of the Fair labor Standards Act, as amended, and of regulations and orders of the United States Department of labot issued under Section I4 thereof and 7 do solemnly sweat that the above account is just and correct, is due and remains unpaid. 1. Wom M"IMMM11-0- VENDOR'S'COPY THE, CITY. OF SALINA, :KANSAS ORDER NO, PURCHASE ORDER 'CHECK NO. DATE PAID 'DATE r Wilson '& `company " FUND TO: r.., Box 1648 CObiGGblYYttYl�.ltl1 AMO 4.t1tJ ' L S'al i na P 'Kansas 67401 � 90-11 c'0-'1690 • ' f , a3 �r�? ' i 90-6-75 MAI 'QUANTITY DESCRIPTION UNIT PRICS'. AMOUNT. Confirming, Invoice #10682 dated 9-22-81 .for professional :. services for;ewer use ordineride 67MI Invoice #10681 dated.9-22-8;1 for professioclal " . services _for Andustrial. pretreatment program , 1y153.4a 1 APO., Req. #14392. :. SHIPPING INSJRUCTIO:NS - This is yourauthorizauon.tofilftheabove otdar.gETAIN•THISCOPY FOR - YOUR FILES, and return invoice for items shipped, to the City of Satin, SHIP TO:' Box 748, Salina, Kanaaa6R401. NO BACK ORDER, such items will be _ reordered, If needed. . • ,• Purchasing •Agent- ', Director of Finance VENDOR'S'COPY 1O N INVOICE l/9� COMPANYLSP. O. BOX 1648 /1 Haaneeas 1 (4 SALINA, KANSAS aaeMireera _ N2 10575 67401 Date: 8/26/81 CITY OF SALINA a/c /#: 500101 PO BOB 1307 SALINA KS 67401 Our File: 80102 Fed. Id /# 48-0642364 DUNS i# 00-744.8715 PROFESSIONAL SERVICES: (Industrial Pretreatment Program.) Fixed Fees Total Fees Estimated fees $5,600.00 $42,800.00 Fees billed to 8/14/81 (11232.00) ( 92466.14) Balance $4,368.00 $33,333.86 1 Period Covered: 7/18-8/14/81 Cost fees 7/18-8/14/81 from attached sheet Cost fees to 7/17/81 Cost fees to 8/14/81 Fixed fees $5,600.00 @ 22% Fees earned to 8/14/81 Less previous invoices Amount of this invoice Fees $ 855.32 7,378.82 $8,234.14 1.232.00 $9,466.14 (8,442.82) $1,023.32 I hereby certify that these services wereDerformed in compliance with all applicable requirements of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof and I do solemnly swear that the above account is just and correct, is due and remains unpaid. SHIP TO: Recd. #73354. and.11938' SHIPPING .INSTRUCTIONS This is your authorization to fill'the above order. RETAIN THIS COPY FOR YOUR,FILES, and return invoice for items shipped, to the CHV of 5alfna, .Box 746, Salina, Kansas 07401. NO BACK ORDER,such items.. will be ' ., . reordered,, ii needed - THE CITY OF SALINA; KANSAS ORDER NO."`��� PURCHASE ORDER., `' CHECK NO " DAT,E PAID Milson & Co. A.ATE 7,-31-87 FUND.` ' ,r TO:. BOX 1648 " coo 90-i1o0�'t680 AlDr2f ..•i ` ,• • Salina, Kansas 67401 J - , 5 ,'!6 OUANTITY - .. DESCRIPTION.UNITPRICE - AMOUNT f Confl ming; Invoice #10309 dated 6-3-81 for•.servi: for sever use ordianace. ' -I'm Invoice #10308 dated 6-3.81 for services on , industrial pretreatment program 697.97 Invoice #10491 dated 7-938-81 for services ,f0a industrial.preptretment k6grafn 8:n7.9s Invoice #10524-dated ,7-29-81 for services`for sa1•ina calciner improvements t.,3FC':JC 3,37:,:31 SHIP TO: Recd. #73354. and.11938' SHIPPING .INSTRUCTIONS This is your authorization to fill'the above order. RETAIN THIS COPY FOR YOUR,FILES, and return invoice for items shipped, to the CHV of 5alfna, .Box 746, Salina, Kansas 07401. NO BACK ORDER,such items.. will be ' ., . reordered,, ii needed - T ESON COMPANY ARCHITeas t AaeMt»curs CITY OF SALINA P6 BOX 1307 SALINA KS 67401 t INVOICE [Lo P. 0. BOX 1648 SALINA, KANSAS N2 10491 67401 Date: 7/28/81 a/c #: 500101 Our File: 80102 Fed Id # 48-0642364 DUNS # 00-744.8715 PROFESSIONAL SERVICES: (Industrial Pretreatment Program.) Fixed Fees Estimated fees $5,600.00 Fees billed to 7/17/81 (1,064.00) Balance $4,536.00 Period Covered: 6/20-7/17/81 Cost fees 6/20-7/17/81 from attached sheet Cost fees to 6/19/81 Cost fees to 7/17/81 Fixed fees $5,600.00 @ 19% Fees earned to 7/17/81 Less previous invoices Amount of this invoice Total Fees $42,800.00 ( 8,442.82) $34,357.18 Fees $ 735.96 6,642.86 $7,378.82 1,064.00 $8,442.82 (7,594.86) $ 847.96 I hereby ontify that these services were perikirroad in compliance with all applicable requirements of Sections 6, 7 and 12 of the Fair Labor Standards Act, at amended, and of regnlatiom orders of the United Stam th Department of Labor issued under Section 14 thereof and I do solemnly swear at the above amount a just and cormt, is doe and remains unpaid. T ILSONOMPANYC N61N9aa5 i AaeMiraera N2 CITY OF SALINA PO BOX 1307 SALINA KS 67401 INVOICE 10309 PROFESSIONAL SERVICES: (Sewer Use Ordinance.) Fixed Fees Estimated fees $1,150.00 Fees billed to 5/22/81 ( 264.50) Balance $ 885.50 Period Covered: 4/25-5/22/81 Cost fees 4/25-5/22/81 from attached sheet Cost fees to 4/24/81 Cost fees to 5/22/81 Fixed fees $1,150.00 @ 238 Fees earned to 5/22/81 Less previous invoices Amount of this invoice P. 0. BOX 1648 SALINA, KANSAS a71_ 67401 Date: 6/3/81 a/c #: 500101 Our Fik: 80102A Fed. Id # 48-0642364 _ DUNS # 00-744-8715 Total Fees $8,650.00 (2,085.20) $6,564.80 Fees $ 165.38 1,.655.32 $1,820.70 264.50 $2,085.20 (1,896.82) $ 188.38 I hereby terrify that these services were performed in compliance with all applicable rreeqq�murement, of Sections 6, 7 and 12 of the Pair labor Standards Act, as amended, and of regulations and orders of the United Stam Department of Iabor issued under Section 14 thereof and I do solemnly swear that the above account is Put and correct, is due and remains unpaid. /� WIISON/&& COMPANY By Ca21!1�����1 e T 1L5ON INVOICECOMPANY P. 0. BMX 1648 E,wtneeas AneMtrects SALINA, KANSAS N2. 10308 67401 CITY OF SALINA PO BOX 1307 SALINA KS 67401 Date: 6/3/81 a/` #t 500101 Our File: 80102 j�l�ZzO6 vc-o . - G - 8- 8/ ,Cie -yam_ I hereby certify that these services were performed in compliance with all applicable requirenown of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof and I do solemnly swear that the above am -aunt is lust and correct, is due and remains unpaid. Fed. Id # 48-0642364 DUNS # 00.744-8715 PROFESSIONAL SERVICES: (Industrial Pretreatment Program.) Fixed Fees Total Fees Estimated fees $5,600.00 $42,800.00 Fees billed to 5/22/81 ( 728.00) (_5.663.03) Balance $4,872.00 $37,136.97 Period Covered: 4/25-5/22/81 Fees Cost fees 4/25-5/22/81 from attached sheet $ 585.97 Cost fees to 4/24/81 4,349.06 Cost fees to 5/22/81 $4,935.03 Fixed fees $5,600.00 @ 13% 728.00 Fees earned to 5/22/81 $5,663.03 Less previous invoices (4,965.06) Amount of this invoice $ 697.97 j�l�ZzO6 vc-o . - G - 8- 8/ ,Cie -yam_ I hereby certify that these services were performed in compliance with all applicable requirenown of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the United States Department of Labor issued under Section 14 thereof and I do solemnly swear that the above am -aunt is lust and correct, is due and remains unpaid. Te�, zs I L S O N INVOICE q0 , COMPANY P. O: BOX 1648 Ns+Nan" ARCIrracys t - SALINA, KANSAS N2 10411 67401 Date: 7/1/81 a/c #: 500101 CITY OF SALINA PO BOX 1307 our File: 80102 SALINA KS 67401 Fed. Id # 48-0642364 DUNS # 00.744.8715 PROFESSIONAL SERVICES: (Industrial Pretreatment Program.) Fixed Fees Total Fees Estimated Bees $5,600.00 $42,800.00 Fees billed to 6/19/81 952.00) ( 7,594.86) Balance $4,648.00 $35,205.14 Period Covered: 5/23-6/19/81 Cost fees 5/23-6/19/81 from attached sheet Cost fees to 5/22/81 Cost fees to 6/19/81 Fixed fees $5,600.00 @ 17% Fees earned to 6/19/81' Less previous invoices Amount of this invoice Fees $1,707.83 4.935.03 $6,642.86 952.00 $7,594.86 (5.663.03) $1,931.83 I hereby certify that there services wereormed in compliance with all applicable requirements of Sections 6_7 and 12 of the Fair Labor Standards Act, as amended, and of regulations en orders of the United Saes Department of Labor issued under Section 14 thereof and I do solemnly swear that the above account is lust and correct, is due and remains unpaid. ORDER NO .THE. CITY Of SALINA, KANSAS PURCHASE.ORDER CHECK, N.O.------7 DATE,PAID DATk 4;'14 81 Wilson & Company FUND a er TO: BOX 1648 -CODEAMOUNT 90-1680 L. Salina, Kansas 61401 J QUANTITY DESCRIPTION. UNITYRICE AMOUNT . Confim ing; Invoice #10109 dated 4-1-81 for professional. services for sewer use'ordinance 1 Invoice #10108'dated 4-1-81 for. professional services for industrial pretreatment program h4i 60 . 96942--i 89 92: ,i SHIPPING INSTRUCTIONS This is your authorization to fill theabove order,RETAIN TMS COPY FOR'. - YOUR FILES, and return nvolce for items shipped, to they City ofSalina,,• ' SHIP TO: aoz 748. Sallna. Kansas .87401. NO BACK ORDER, such Itemsmill be reorderedl if; needed - - Purchasing Agent ;Director of Finance , VENDOR'S COPY _ . T4C' LSOMN POANY eN01N9a0.f A0.CNIT6CTf CITY OF SALINA PO BOX 1307 SALINA KS 67401 INVOICE P. O. BOX 1648 SALINA, KANSAS N° 10108 67401 Date: 4/1/81 a/c /#: 500101 Our File: 80102 Fed. Id }# 48-0642364 DUNS /# 00-744-8715 PROFESSIONAL SERVICE (Industrial Pretreatment Program.) Fixed Fees Total Fees Estimated fees $5,600.00 $42,800.00 Fees billed to 3/20/81 ( 504.00) (4x187.89) Balance $5,096.00 $381612.11 Period Covered: 2/21-3/20/81 Fees Cost fees 2/21-3/20/81 from attached sheet $ 691.60 21992.29 Cost fees to 2/20/81 $3,683.89 Cost fees to 3/20/81 504.00 Fixed fees $5,600.00 @ 9% $4,187.89 Fees earned to 3/20/81 (3,440.29) Less previous invoices $ 747.60 Amount of this invoice I hereby certify that these services were performed in compliance with an applicable W,rements of Sections 6, 7 and 12 of the Pair Labor Standards Act, as amended, and of regulations and orders of the United States Department of Ichor issued under Section 14 thereof and I do solemnly swear that the above amount is jars and correct, is due and remains unpaid. *There were no costs for the period 1/24-2/20/81./WlL,��Dq��� I hereby certify that these services were performed in compliance with all applicable tneqgmmrements of Sections 6, 7 and 12 of the Fair labor Standards Act, as amended, and of regulation and orders of the United States Department of Labor issued order Section 14 thereof and I do solemnly swear that the above account is just and correct, is due and remains unpaid. ML 1A I kl%' "are) i v I . N INVOICE �. TILSO COMPANY P. 0. BOX 1648 a�oineaa.a } AACHMMICT! SALINA, KANSAS N2 10109 67401 Date: 4/1/81 CITY OF SALINA a/c*: 500101 PO BOX 1307 SALINA RS 67401 Our File: 80102A Fed. Id (# 48-0642364 _- DUNS ## 00-744-8715 PROFESSIONAL SERVICES: ( r Use Ordinance.) Fixed Fees Total Fees Estimated fees $1,150.00 $8,650.00 Fees billed to 3/20/81 ( 207.00) (1,653.73) Balance $ 943.00 $6,996.27 °t Period Covered: 2/21-3/20/81 Fees Cost fees 2/21-3/20/81 from attached sheet $ 199.31 *Cost fees to 1/23/81 1,247.42 Cost fees to 3/20/81 $1,446.73 Fixed fees $1,150.00 @ 18% 207.00 Fees earned to 3/20/81 $1,653.73 Less previous invoices (12431.42) Amount of this invoice $ 222.31 *There were no costs for the period 1/24-2/20/81./WlL,��Dq��� I hereby certify that these services were performed in compliance with all applicable tneqgmmrements of Sections 6, 7 and 12 of the Fair labor Standards Act, as amended, and of regulation and orders of the United States Department of Labor issued order Section 14 thereof and I do solemnly swear that the above account is just and correct, is due and remains unpaid. ML 1A I kl%' "are) i v I . IL SC+N COMPANY T aaaP i aaeM�recrs CITY OF SALINA PO BOX 1307 SALINA KS 67401 INVOICE N° 10069 SALINA, KANSAS 67401 Date: 3/10/81 a/c i#: 500101 Our File: 80102 Fed. Id y# 48-0642364 DUNS /# 00-744$715 PROFESSIONAL SERVICES: (Industrial Pretreatment Program.) Fixed Fees Total Fees Estimated fees $5,600.00 $42,800.00 Fees billed to 2/20/81 448.00) (3,440.29) Balance $5,152.00 $39,359.71 Period Covered: 1/24 - 2/20/81 Fees Cost fees 1/24 - 2/20/81 from attached sheet $ 528.50 Cost fees to 1/23/81 2,463.79 Cost fees to 2/20/81 $2,992.29 Fixed fees $5,600.00 @ 8% 448.00 Fees earned to 2/20/81 $3,440.29 Less previous invoices (2,799.79) Amount of this invoice $ 640.50 A I hereby oxtify that these services were performed in compliance with all applicable cegmremora of Sections 6, 7 and 12 of the Fair labor Standards Aq as amended, and of regulations sod orders of the United Sates Department of Labor issued order Section 14 thereof and I do aokmoly sweat than the above account is just and correct, is due and remains unpaid. THE CITY OF SALINA, ,KANSAS PURCHASE ORDER r Wilson & Co. Engra & Architects TO: Box 1648 L Salina, Kansas 67401 ORDER NO. 15528 CHECK DATE P DATE 2-24-81 FUND Water CODE AMOUNT QUANTITY DESCRIPTION UNIT PRICE AMOUNT Confirming: Invoice 9940 dated 2-5-81 for professional services (Industrial Pretreatment Program) 460.82 Invoice 9853 dated 1-16-81 for professional services (Industrial Pretreatment Program) 555.09 Invoice 9941 dated 2-5-81 for professional services (Sewer Use Ordinance) 68.31 Invoice 9854 dated 1-16-81 for professional Sevvices (Sewer Use Ordinance) 100.91 1,185.13 t SHIPPING INSTRUCTIONS This is your authorization to fill the above order. RETAIN THIS COPY FOR YOUR FILES, and return invoice for items shipped, to the City of Salina, SHIP TO: Box 746, Salina, Kansas 67401. NO BACK ORDER, such items will be reordered, if needed. Purchasing Agent Director of Finance VENDOR'S COPY T I L 5 O N INVOICE COMPANY P. O. BOX 1648 eN61NaaCS ARCNITSCTS SALINA, KANSAS N2 9854 67401 Date: 1/16/81 CITY OF SALINA a/c #: 500101 PO BOX 1307 SALINA KS 67401 Our File: 80102A Fed. Id # 48-0642364 DUNS # 00-744.8715 PROFESSIONAL SERVICES: (Sewer Use Ordinance.) Fixed Fees Estimated fees $1,150.00 Fees billed to 12/26/80( 172.50) Balance $__L77-50 Period Covered: 11/29-12/26/80 *Cost fees 11/29-12/26/80 from attached sheet Cost fees to 10/31/80 Cost fees to 12/26/80 Fixed fees $1,150.00 @ 15% Fees earned to 12/26/80 Less previous invoices Amount of this invoice /Mved ; '�-X, *There were no costs during the period 11/1-11/28/80. Total Fees $8,650.00 (1,363.11) $7,286.89 Fees $ 89.41 1.101.20 $1,190.61 172.50 $1,363.11 (1,262.20) $ 100.91 I hereby certify that thaw services were Ferformed in compliance with all applicable xgoiremenb of Sections 6, 7 and 12 of the Pair Labor Standards AQ as amended, and of regalations and orders of the United Stares Department of Lboc iuued undo Section 14 thereof and I do sokmnly mm dun the above account is just and correct, is due and remaim Unpaid. r� /-�. i M i/ I LSO N INVOICE COMPANY P.O. BOX 1648 T NOINaaRS aaewirects SALIVA, KANSAS N° 9941 67401 Date: 2/5/81 CITY OF SALIVA a/c #: 500101 PO BOX 1307 SALINA KS 67401 Ont Pile' 80102A Fed. Id * 48.0642364 DUNS 1# 00-744-8715 PROFESSIONAL SERVICES: (Sewer Use Ordinance.) Estimated fees Fees billed to 1/23/81 Balance Fixed Fees $1,150.00 ( 184.00) $ 966.00 Total Fees $8,650.00 (1,431.42) $7,218.58 Period Covered: 12/27/80-1/23/81 Fees Cost fees 12/27/80-1/23/81 from attached sheet $ 56.81 Cost fees to 12/26/80 1,190.61 Cost fees to 1/Z3/81 $1,247.42 Fixed fees $1,150.00 @ 16% 184.00 Fees earned to 1/23/81 $1,431.42 Less previous invoices (1,363.11) Amount of this invoice $ 68.31 I hereby certify that these services were performed in compliance with as.applia* xregqmremena of Sections 6. 7 and 12 of the Pair Labor Standards Act. as amended, and of regulations and orders of the United Suras Department of Labor issued under Section 14 thereof and I do solemnly sweat that the above account is just and correct, is due and remains unpaid. 'LSO L50 N INVOICE COMPANY P. 0. BOX 1648 ENa1N 880.8 t Aac NIT8t:T8 ` _ SALINA, KANSAS N2 9853 67401 Date: 1/16/81 CITY OF SALINA a/c: 500101 PO BOR 1307 Our File: 80102 SALINA KS 67401 Fed. Id # 48-0642364 DUNS # 00.744-8715 PROFESSIONAL SERVICES: (Industrial Pretreatment Program.) Fixed Fees Estimated fees $5,600.00 Fees billed to 12/26/80 ( 280.00) Balance $5,320.00 Period Covered: 11/29-12/26/80 Cost fees 11/29-12/26/80 from attached sheet Cost fees to 11/28/80 Cost fees to 12/26/80 Fixed fees $5,600.00 @ 5% Fees earned to 12/26/80 Less previous invoices Amount of this invoice /J/�idovc7�Z -Z' �) Total Fees $42,800.00 ( 2,338.97) $40,461.03 Fees $ 499.09 1.559.88 $2,058.97 280.00 $2,338.97 (1,783.88) $ 5�9 I hereby certify that these services were performed in compliance with all applicable rreegqairemenn of Sections 6. 7 and 12 of the Fair Labor Standards Act, as amended, and of regulariom aced orders of the United Seri Deparfineht of labor issued under Section 14 thereof and I do solemnly swear tbat the above account is just and correct, is due and remains unpaid. i MI ESON OMPANY soiHsaa.s t RCHITaera N2 CITY OF SALINA PO BOX 1307 SALINA KS 67401 INVOICE 9940 P. O. BOX 1648 SALINA, KANSAS 67401 91-1160 -f6P Date: 2/5/81 a/c /#: 500101 Cur File: 80102 Ped. Id /# 48-0642364 DUNS /# 00.744-8715 PROFESSIONAL SERVICES: (Industrial Pretreatment Program.) Fixed Fees Total Fees Estimated fees $5,600.00 $42,800.00 Fees billed to 1/23/81 ( 336.00) ( 2,799.79) Balance $5,264.00 $40,000.21 Period Covered: 12/27/80-1/23/81 Cost fees 12/27/80-1/23/81 Cost fees to 12/26/80 Cost fees to 1/23/81 Fixed fees $5,600.00 @ 6% Fees earned to 1/23/81 Less previous invoices Amount of this invoice �,/yvEn. tea.... from attached sheet Fees $ 404.82 2,058.97 $2,463.79 336.00 $2,799.79 (2,338.97) $ 460.82 I hereby outify that thaw services were performed in compliance with all applisWe t[eeqq�uusremenu of Sections 6, 7 and 12 of the Pair Labor Standards Acr, as amended, aced of regnlations aced orders of the United Stuns Depatt t of Lbor issued under Section 14 thereof and I do solemnly swear that the above account is just and correct, is due and remains unpaid. ILSON COMPANY AACHITBGT!aa.a 1 ANGMIT CITY OF SALINA PO BOX 1307 SALINA KS 67401 INVOICE No 9854 P. O. BOX 1648 SALINA, KANSAS 67401 Date: 1/16/81 a/c /k: 500101 Our File: 80102A Fed. Id /f: 48-0642364 DUNS # 00.744-8715 PROFESSIONAL SERVICES: (Sewer Use Ordinance.) Fixed Fees Estimated fees $1,150.00 Fees billed to 12/26/80 (__172.50) Balance $_177.50 Period Covered: 11/29-12/26/80 *Cost fees 11/29-12/26/80 from attached sheet Cost fees to 10/31/80 Cost fees to 12/26/80 Fixed fees $1,150.00 @ 15% Fees earned to 12/26/80 Less previous invoices Amount of this invoice *There were no cgsts during the period 11/1-11/28/80. Total Fees $8,650.00 (1.363.11) $7,286.89 Fees $ 89.41 1.101.20 $1,190.61 172.50 $1,363.11 (1,262.20) $ 100.91 I betel» certify that these saviors werreodyerfo m compliance with allsppliable en of Sections 6, 7 aid 12 of the Pair Labor Standards Act. amended, aawiand of regaMons a is die and rlf the United imPu� States Departmmr of Lsq�t� isssu under Section 14 thereof and I do sokmuly swear thu ILS ON INVOICE p. 0. BOX 1648 TCOMPANY 6"GiNdeRB i SALINA, KANSAS ARCHITOCTai 67401 No 9941 Date: 2/5/81 a/e #: 500101 CITY OF SALINA PO BOX 1307 Our File: 80102A SALINA KS 67401 Fed. Id 1# 48-0642364 DUNS i# 00-744.8715 PROFESSIONAL SERVICES: (Sewer Use Ordinance.) Fixed Fees Estimated fees $1,150.00 Fees billed to 1/23/81 ( 184.00) Balance $ 966.00 Period Covered:. 12/27/80-1/23/81 Cost fees 12/27/80-1/23/81 from attached sheet Cost fees to 12/26/80 Cost fees to 1/23/81 Fixed fees $1,150.00 @ 16% Fees earned to 1/23/81 Less previous invoices Amount of this invoice 41l6ovcD' Z/J'iR.`' Y� Total Fees $8,650.00 (1,431.42) $7,218.58 Fees $ 56.81 1,190.61 $1,247.42 184.00 $1,431.42 (1,363.11) $__6.8. 31 I hereby certify that these services of were pe�Eormed in compliance with all applioible m;u+xmeno of Sections 6, 7 and 12 of she Pau Labor Smnduda Ac above aacoone odor a rect.sisnAdoe and f the a United . states D�menr of Labor ivaed under Section 14 [hereof and I do solemnl9 swear that the UAPSu WILSON & MA,ILS ONOMPANY NOtNaaaa 1 cNiracrs CITY OF SALINA PO BOX 1307 SALINA KS 67401 INVOICE P. O. BOX 1648 SALINA, KANSAS Na 9853 67401 Date: 1/16/81 a/c #: 500101 Our File: 80102 Fed. td # 48-0642364 DUNS # 00.744.8715 PROFESSIONAL SERVICES: (Industrial Pretreatment Program.) Estimated fees Fees billed to 12/26/80 Balance Period Covered: 11/29-12/26/80 Cost fees 11/29-12/26/80 Cost fees to 11/28/80 Cost fees to 12/26/80 Fixed fees $5,600.00 @ 5% Fees earned to 12/26/80 Less previous invoices Amount of this invoice ff/ -;;p" R -e, 3_ P�) Fixed Fees $5,600.00 ( 280.00) $5,320.00 from attached sheet Total Fees $42,800.00 ( 2,338.97) $40,461.03 Fees $ 499.09 1.559.88 $2,058.97 280.00 $2,338.97 (1,783.88) $ 555.09 I hereby certify tbat these services were pyo m compliance with all applicable requirements of Sections 6, 7 and 12 of the Fsir labor Standards Act, as amended, and of regulations sod ordm8of the United Stam Department of tabor issued under Section 14 thereof and I do solemnly sweat that the above account is just and correct, is due and remains unpaid. /�j � W1I,SON B 7upr \t/ILSON > COMPANY etlolnaaas # ARCHITGCTa CITY OF SALINA PO BOX 1307 SALINA KS 67401 INVOICE N° 9940 P. O. BOX 1648 SALINA, KANSAS 67401 90-//60 -/6P Date: 2/5/81 a/c #: 500101 Out File: 80102 Fed. Id* 48-0642364 DUNS # 00-744-8715 PROFESSIONAL SERVICES: (Industrial Pretreatment Program.) Fixed Fees Total Fees Estimated fees $5,600.00 $42,800.00 Fees billed to 1/23/81 ( 336.00) ( 2,799.79) Balance $5,264.00 $40,000.21 Period Covered: 12/27/80-1/23/81 Fees Cost fees 12/27/80-1/23/81 from attached sheet $ 404.82 Cost fees to 12/26/80 2,058.97 Cost fees to 1/23/81 $2,463.79 Fixed fees $5,600.00 @ 6% 336.00 Fees earned to 1/23/81 $2,799.79 Less previous invoices (2,338.97) Amount of this invoice $ 460.82 I hereby certify that these services were m compliance with all applicable mryitemean of Sections 6, 7 and 12 of the Fair Labor Standards Aa, as amended, and of regulations Orden of the United Stars Department of Labor mmueen under Section 14 thereof and I do solemnly swear that the above account is inert and correct, is due and remains unpaid THE CITY OF SALINA, KANSAS PURCHASE ORDER F Wilson & Co. TO: Box 1648 L Salina, Kansas 67401 7 ORDER CHECK NO. DATE PAID DATE 12-11-80 FUND Wa+ar 13943 CODE AMOUNT O!1_17 C.r1_7 �4r1 QUANTITY DESCRIPTION UNIT PRICE AMOUNT Confirming: Invoice #9646 dated 11-14-80 for professional services for the Industrial Pretreatment Program 318.62 Invoice #9647 dated 11-14-80 for professional services for sewer use ordinance 87.62 1 406.24 SHIP TO: SHIPPING INSTRUCTIONS This is your authorization to fill the above order. RETAIN THIS COPY FOR YOUR FILES. and return invoice for items shipped, to the City of Salina. Box 746, Salina, Kansas 67401. NO BACK ORDER, such items will be reordered, if needed. Purchasing Agent Director of Finance VENDOR'S COPY TI L S O N INVOICE. COMPANY P: O. BOX 1648 eMotNeaas SALINA, KANSAS ARCHITINCTA N° 9754 67401 Date: 12/10/80 CITY OF SALINA a/c #: 500101 PO BOX 1307 SALINA KS 67401 a'r F0 80102 Fed. Id !# 48-0642364 DUNS (# 00-744-8715 PROFESSIONAL SERVICES: (Industrial Pretreatment Program.) Fixed Fees Total Fees Estimated fees $5,600.00 $42,800.00 Fees billed to 11/28/80 ( 224.00) ( 1,783.88) Balance $5,376.00 $41,016.12 Period Covered: 11/1-11/28/80 Cost fees 11/1-11/28/80 from attached sheet Cost fees to 10/31/80 Cost fees to 11/28/80 Fixed fees $5,600.00 @ 4% Fees earned to 11/28/80 Less previous invoices Amount of this invoice Fees $ 200.82 1.359.06 $1,559.88 224.00 $1,783.88 (1.527.06) $__L56.82 9a _ //60 — /6dV I hereby certify that these services mem performed in compliance with an apptiable recruirements of Sections 6, 7 and 12 of the Pair Labor Smudards Aa, as amended, and of regulations and orders of the United States DepaRtxnt of Lifior issued under Section 14 cheteof and I do solemnly smear that the above account is just aad correct, is due and remains unpaid. TlLS ON COMPANY Acwsreere+� INVOICE N° 9647 P. O. BOX 1648 SALINA, KANSAS 67401 Date: 11/14/80 CITY OF SALINA a/c /k: 500101 PO BOX 1307 SALINA KS 67401 Our File: 80102A Fed. Id /k 48-0642364 DUNS fk 00-744$715 PROFESSIONAL SERVICES: (Sewer Use Ordinance.) Fixed Fees Estimated fees 1,150.00 Fees billed to 10/31/80 ( 161.00) Balance $ 989.00 Period Covered: 10/4 — 10/31/80 Cost fees 10/4 — 10/31/80 from attached sheet Cost fees to 10/3/80 Cost fees to 10/31/80 Fixed fees $1,150.00 @ 14% Fees earned to 10/31/80 Less previous invoice Amount of this invoice Total Fees $8,650.05— (1,262.20) $7,387.80 Fees $ 76.12 1,025.08 $1,101.20 161.00 $1,262.20 (1,174.58) $__j7 - 62 I hereby atafy that them services were performed in compliance with all applicable regmrem ats of Sections 6, 7 and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the United Stats Depaameac of Labor issued under Section 14 thereof and I do solemnly swear that the above atvouat is just and correct. a due and remains unpaid i TILS O N INVOICE C OMVANY P. O. BOX 164 am* Haaas SALINA, KANSAS ARCMITaCTa _ N° 9646 67401 Date: 11/14/80 CITY OF SALINA a/c fk: 500101 PO BOX 1307 SALIVA KS 67401 Our Ft1e: 80102 Fed. Id /# 48-0642364 DUNS # 00-744-8715 PROFESSIONAL SERPLCES: (Industrial.Pretreatment Program.) Estimated fees Fees billed to 10/31/80 Balance Period Covered: 10/4 - 10/31/80 Fixed Fees $5,600.00 ( 168.00) $5,432.00 Cost fees 10/4 - 10/31/80 from attached sheet Cost fees to 10/3/80 Cost fees to 10/31/80 Fixed fees $5,600.00 @ 3% Fees earned to 10/31/80 Less previous invoices Amount of this invoice Total Fees $42,800.00 1,527.06) $41,272.94 Fees $ 262.62 1,096.44 $1,359.06 168.00 $1,527.06 (1,208.44) $318.62 I hereby ortdfl' that there services wea�eodyarfor� In compliance with all applicable n of Sections 6, 7 and 12 of the Fair Labor Standards Act, aas bove amended, iajo f and la ons dorders m and f the United unpaid. Department of � under Section 14 thereof and I do wlemoly swear that amoun WILSON 6 THE CITY -OF SALINA, KANSAS PURCHASE ORDER F Wilson & Co. TO: Box 1648 L Salina, Kansas 67401 ORDER NO. 13265 CHECK NO. DATE PAID DATE 11-18-80 FUND Water CODE AMOUNT QUANTITY DESCRIPTION UNIT PRICE AMOUNT Confirming: Invoice 9550 dated 10-17-80 for Professional Services (Industrial Pretreatment Program) 743.31 Invoice 9551 dated 10-17-80 for Professional Services (Sewer Use Ordinance) 1,174.58 1,917.89. SHIPPING INSTRUCTIONS This is your authorization to fill the above order.RETAIN -THIS COPY FOR YOUR FILES, and return invoice for items shipped, to the City of Salina. SHIP TO: Box 746, Salina, Kansas 67401. NO BACK ORDER, such items will be reordered, if needed. Purchasing Agent VENDOR'S COPY Director of Finance T1 L S Oretrteeaa N INVOICE j¢ COMPANY P. 0. BOX 1648 e Aacairecrs SAUNA, KANSAS N° 9551 67401 Dace: 10/17/80 CITY OF SALINA a/c /k: 500101 PO BOK 1307 SALINA KS 67401 Onr Ffle: 80102A Fed. Id # 48-0642364 DUNS # 00-744$715 PROFESSIONAL SERVICES: (Sewer Use Ordinance.) Fined Fees Total Fees Estimated fees $1,150.00 $8,650.00 Fees billed to 10/3/80 ( 149.50) (1,174.58) Balance $1,000.50 $72475.42 Period Covered: Start to 10/3/80 Fees Cost fees start to 10/3/80 from 2 attached sheets $1,025.08 Fixed fees $1,150.00 @ 13% 149.50 Amount of this invoice $12174.58 I hereby certify that these services were performedin compliance with all applicable ta of Sections 6, 7 and 12 of the Fair labor Standards Aa, as emended, and of regulariom and orders of United Stats Delwtt�oent okunder Section 14 thereof and I do solemnly swear that the above sccoont is just and correm is due and rumen unpaid. 1T/ 1 L S O N S INVOICE `M.� Co NYi P. O. BOX 1648 j¢ nnewrceen i SALINA, KANSAS Cost N° 9550 67401 $1,096.44 �U-f6 TO Due: 10/17/80 CITY OF SALINA a/c fkt 500101 PO BOX 1307 SALINA KS 67401 our Me: 80102 Fed. id # 48-0642364 DUNS # 00.744$715 SSIONAL SERVICES: (Industrial Pretreatment Program.) Fixed Fees Total Fees Estimated fees $5,600.00 $42,800.00 Fees billed to 10/3/80 ( 112.00) ( 1,208.44) Balance $5,488.00 .$41,591.56 Period Covered: 9/6-10/3/80 Fees Cost fees 9/6-10/3/80 from attached sheet $ 687.31 Cost fees to 9/5/80 409.13 Cost fees to 10/3/80 $1,096.44 Fixed fees $5,600.00 @ 2% 112.00 Fees earned to 10/3/80 $1,208.44 Less previous invoice ( 465.13) Amount of this invoice 60, $__Z43.31 I heteby certify that these services were y ort�d in compliance with all applicable tequtremencts of Salons 6, 7 and 12 of the Fair Labor Standards Aa, as amended, and of regulations and orders of the United State Depaefinenc of Labor under Section 14 thereof and I do solemnly swat that the above accooat is just and correct, is due and remains unpaid ` THE CITY OF SALINA, KANSAS PURCHASE ORDER F— Wilson & Company TO: Box 1648 L Salina, Kansas 67401 7 ORDER NO. 12262 CHECK NO. DATE PAID DATE9-30-80 AMOUNT QUANTITY DESCRIPTION UNIT PRICE AMOUNT SHIP TO: Confirming: Invoice #9450 dated 9-18-80 for professional services for the Industrial Pretreatment Program 465.13 SHIPPING INSTRUCTIONS This is your authorization to fill the above order. RETAIN THIS COPY FOR YOUR FILES, and return invoice for items shipped, to the City of Salina. Box 748, Salina, Kansas 87401. NO BACK ORDER, such items will be reordered, if needed. Purchasing Agent Director of Finance I VENDOR'S COPY AGREEMENT for PROFESSIONAL CONSULTING SERVICES between the CITY OF SALINA, KANSAS and WILSON & COMPANY, ENGINEERS & ARCHITECTS Salina, Kansas This is an Agreement made as of the 1�t4 day of , 1980, by and between the City of Salina, Kansas (hereinaf er called the City) and Wilson & Company, Engineers & Architects (hereinafter called Consultant). The City and Consultant, in consideration of their mutual covenants herein, agree in respect of the performance of professional services by Consultant and the payment for those services by the City, as set forth herein. Environmental Protection Agency (EPA) regulations require that publicly owned wastewater treatment works (POTW) with a total design flow greater that 5 million gallons per day and receiving from industrial users pollu- tants which pass through untreated or interfere with the operation of the POTW will be required to establish a Pretreatment Program. The Pretreat- ment Program is intended to regulate certain industrial discharges in conformance with EPA regulations. The City intends to implement a Pretreatment Program as required by EPA regulations (40 CFR, Part 403, Paragraph 403.8, published 26 June 1978 and amended 7 June 1979). The City further intends to comply with EPA regula- tions (40 CFR, Part 35, Paragraph 35.907) which provide grant assistance for development of the Pretreatment Program. The Consultant will provide those professional services described in this Agreement to assist the City in developing the Pretreatment Program and obtaining EPA approval. SECTION 1 - BASIC CONSULTING SERVICES - PRETREATMENT PROGRAM The Consultant will perform the services listed below to assist the City in development of an approvable Pretreatment Program. Items 1 through 8 include items listed as eligible for EPA grant participation as described in 40 CFR, Paragraph 35.907(d). However, all items described in 40 CFR 35.907(d) are not included in the items listed below. Evaluations of pub- lically owned treatment works (POTW), categorical pollutant removals and tolerance to categorical pollutants as described in 40 CFR 35.907(d) are not included since they are not required for treatment plant design, nor is there any known history of pollutant interference or pass through, nor does the City intend to request credit for POTW categorical pollutant removal at this time. 1. Industrial Survey. The Consultant will assist the City in conducting a survey of industrial users discharging wastewater to the POTW. The survey will consist of compiling information obtained from each industrial 1 user concerning the character and volume of pollutants discharged by each industrial user. The Consultant's principal tasks included in the indus- trial survey will consist of: a. Review City records and other sources to identify industrial users which discharge pollutants to the POTW which pass through or inter- fere with the treatment process. b_. Categorize each industrial user identified according to the Standard Industrial Classification Code. S. Prepare a standard letter and questionnaire for the City's use in requesting information regarding the character and volume of pollutants discharged by industrial users including prohibited wastes and other wastes which could pass through or interfere with the POTW operation due to the nature of the waste or volume discharged. d. Assist the City in conducting facility inspections of up to ten industrial users. Facility inspections will be conducted to verify and/or supplement information submitted by the industrial user on the questionnaire. S. Compile responses from industrial users regarding the character and volume of pollutants discharged. f. Prepare a map showing the location of all industrial users identified. The City will be responsible for obtaining responses to the letter and questionnaire requesting pollutant information from industrial users. In the event the City and the Consultant determine that wastewater flowrate monitoring, laboratory analyses, or additional facilities inspections are required for industrial users, the City may request the Consultant to perform these services. These additional services will require additional compensation to the Consultant which will be subject to a supplemental agreement. In order for these additional services to be grant eligible, the scope of services and compensation would be subject to EPA review and approval. 2. Industrial Waste Ordinance. The Consultant will prepare an industrial waste ordinance for use by the City in enacting legal authority to control discharges from industrial users. Principal provisions of the ordinance will include: a. Definition of industrial user. b_. Industrial user permit system (including fees, discharge limitations, compliance schedules and monitoring requirements). c. System for establishing industrial user effluent standards and compliance schedules upon publication of categorical pollutant standards. d. Ordinance enforcement provisions. e. Authorization for surveillance and monitoring by City representatives. E 3. Estimated Cost to the City. The Consultant will prepare a budget estimate of manpower and cost required to monitor and enforce the indus- trial waste ordinance for the first year following enactment of the ordinance. The estimates will include a suggested organizational structure including type and number of full and/or part-time personnel for each position. The Consultant will evaluate alternative funding sources available to defray the budget cost estimate. 4. Technical Information. The Consultant will prepare a list of tech- nical reference information necessary for enforcement of the industrial waste ordinance. 5. Monitoring Enforcement Program. The Consultant will recommend a schedule of sampling locations, frequencies, and laboratory analyses required by published categorical pretreatment standards to monitor compliance with the provisions of the industrial waste ordinance. 6. Monitoring Equipment. The Consultant will prepare a list of moni- toring equipment required to enforce the industrial waste ordinance. 7. Municipal Facilities. The Consultant will evaluate existing municipal facilities to determine capability for monitoring compliance with the industrial waste ordinance. The Consultant will recommend improvements to existing facilities, acquisition of laboratory equipment, use of commercial laboratories and/or construction of new facilities, if required for compli- ance monitoring. 8. Notification to Industrial Users. The Consultant will prepare a stand- ard letter for the City's use in notifying industries of the Pretreatment Program. In addition, the Consultant will attend one public meeting held to inform industrial users of the Pretreatment Program requirements. 9. Report. The Consultant will summarize his findings and conclusions of Items 1. through 8. in a one -volume report. The Consultant will deliver ten copies of a preliminary draft report to the City for review and comment. The Consultant will meet with City staff to discuss revisions requested by the City. Upon completion of requested revisions, the Consultant will deliver fifty copies of the final report to the City. SECTION 2 - BASIC CONSULTING SERVICES - SEWER USE ORDINANCE The Consultant will meet with appropriate City staff to discuss required provisions and format of the sewer use ordinance. Following this meeting, the Consultant will prepare a draft sewer use ordinance in conformance with EPA guidelines for the City's use in enacting appropriate legislation. The sewer use ordinance shall set forth general regulations, procedures, and penalties applicable to all users connected to the City's sewer system. In addition, the ordinance shall regulate the use of private wastewater disposal systems within the City's jurisdiction. The ordinance shall not include sewer use rates. Principal articles contained in the sewer use ordinance shall include: 3 a. Definitions b_. Use of Public Sewers C. Private Wastewater Disposal Systems d. Installation of Building Sewers and Drains e. Prohibited Discharges f. Vandalism g. Right of Access for Inspection h. Penalties for Violations Ten bound copies of the draft ordinance shall be delivered to the City for review by appropriate City staff. The Consultant will meet with appro- priate City staff to discuss proposed modifications to the draft ordinance. The Consultant will prepare a final draft of the ordinance based on recom- mended revisions. Ten bound copies of the final draft ordinance shall be delivered to the City. The Consultant will be available to meet with the City Commission to discuss the final draft of the Sewer Use Ordinance. SECTION 3 - ADDITIONAL CONSULTING SERVICES If authorized by the City, the Consultant may provide additional services not included in the Basic Consulting Services (Sections 1 and 2). Such additional services may consist of: assistance in preparing EPA grant forms; responding to EPA review comments prior to grant award; or, other consulting services required to complete the Pretreatment Program and Sewer Use Ordinance, but not specifically included in the Basic Consulting Services. Payment for Additional Consulting Services shall be on a man-hours and expenses basis as provided in Section 6 of this Agreement. SECTION 4 - INFORMATION AND ASSISTANCE FURNISHED BY THE CITY 1. The City will provide current water use data for users as requested by the Consultant for each month for a period of one year. 2. The City will provide wastewater flow and characteristic records for all the industries that have been monitored by the City. 3. The City will furnish an organizational chart depicting existing staff positions and available manpower within the entire sewer utility. 4. The City will furnish information regarding current salaries and fringe benefits as requested by the Consultant to develop budget estimates of cost. 5. The City will provide detailed accounting information requested by the Consultant to develop budget cost estimates. 6. The City will furnish existing laboratory records of treatment works influent and effluent analyses. SECTION 5 - PERIOD OF SERVICE 1. For the services described in Sections 1, 2 and 3 the times of comple- tion of services are as specified below. 4 a. Section 1 - Basic Consulting Services - Pretreatment Program will be completed approximately nine months following receipt of authorization to proceed. This time for completion may be extended in any of the following events: (1) All responses to the Industrial Survey questionnaire are not received by the Consultant within three months of delivery of the standard letter and questionnaire to the City. (2) The City and the Consultant determine that flow rate monitor- ing, laboratory analyses, or additional facility inspections are required to complete the Industrial Survey. (3) Delays are encountered in receiving the information and assistance furnished by the City as specified in Section 4. b_. Section 2 - Basic Consulting Services - Sewer Use Ordinance will be completed approximately 3 months following receipt of authorization to proceed. This time for completion may be extended in the event City review of the draft ordinance requires more than thirty days. C. Section 3 - Additional Consulting Services will be completed within a time frame agreed upon when authorized to provide specific services. 2. If City has requested significant modifications or changes in the scope of the Project, the time of performance of Consultant's services shall be adjusted appropriately. SECTION 6 - PAYMENTS TO CONSULTANT 1. Sections 1 and 2 - Basic Consulting Services. For all services described in these Sections and designated to be performed by the Consultant, payment by the City to the Consultant shall be based upon the Consultant's cost plus a fixed fee. Payments as described below shall represent full compensation to the Consultant for all payroll costs, expenses, overhead, profit and all other costs in connection with the engineering services described. Total payment to the Consultant for the services described shall not exceed the amounts shown in the table below without prior authorization from the City. Section 1 - Pretreatment Program 2 - Sewer Use Ordinance Estimated Fixed Total Cost Fee Payment $37,200 $5,600 $42,800 $ 7,500 $1,150 $ 8,650 5 Payments for the Consultant's costs shall be based upon the actual costs incurred in providing the services described. However, the fixed fee shall be exactly the amount stated above unless revisions are made by supplemental agreement to the scope of services provided, in which case the amount of the fixed fee and the estimated cost payable to the Consultant shall be subject to renegotiation. Payment to the Consultant shall be made at monthly intervals. Monthly payment shall be calculated by adding all payroll costs, current overhead costs, applicable expenses and the prorata share of the fixed fee. In the event that a portion of the fixed fee has not been billed upon completion of the services, the remaining amount shall be paid in a lump sum amount upon completion of the work. In the event that additional services are required through changes in the scope of the services, changes, revisions to, or interpretations of EPA regulations and guidelines; or other unusual or unforeseen circumstances are encountered, the scope of services and compensation to the Consultant shall be adjusted by mutual agreement. 2. Section 3 - Additional Consulting Services. For all services per- formed in accordance with Section 3 of this Agreement, payment by the City to the Consultant shall be on a man-hour and expense basis for partners in or employees of Consultant for all time spent and expenses incurred in accordance with the attached Hourly Rate Schedule and Miscellaneous Charges sheets dated February 1980. These rates and charges will be adjusted every six months and new sheets issued to the City. Charges for services and expenses will be based on the rates and charges in effect at the time services are performed and expenses are incurred. (Note: These rates and charges are Consultant standards and are not prepared exclusively for this contract.) Since the scopes of services required in this Section are partially beyond Consultant's control, no upper limit on total charges is established. The Consultant shall submit to the City invoices on standard 4 -week billing cycles for services rendered during the previous billing cycle. 3. Time of Payment. The City shall make prompt monthly payments in response to Consultant's invoices. If City fails to make any payment due Consultant for services and expenses within sixty days after issuance of Consultant's bill therefor, the amounts due Consultant shall include a charge at the rate of 1 percent per month from said sixtieth day and, in addition, Consultant may, after giving seven days' written notice to City, suspend services under this Agreement until he has been paid in full all amounts due him for services and expenses. SECTION 6 - GENERAL CONSIDERATIONS 1. Termination. This Agreement may be terminated by either party upon thirty days' written notice. 2. Appendix C-1. The attached Appendix C-1 dated 27 September 1978 is hereby incorporated into this Agreement. M IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as of the day and year first above written. THE C OF SALINA, KANSAS D16 S. Geis, Mayor ATTEST: City Clerk WILSON & COMP , ENGINEERS & ARCHITECTS By v Robert E. Crawford, Tilirtner 17 Arresatx C-IhRrquraamPaovlEroNa— ConsuLT&M Ea auisnnro Acammrrs L General 3. Responsibility of the Engineer 3. Scope of Work 4. Changes S. Termination 6: Remedies T. Payment & Project Design 9. Audit: Aceesato Records, 10., price Redudtmt for Defective Cost or Pricing Data 11. Subomira.'rs: Ml abor Standaroa 13. Equal Employment Opportunity 1o, utilization of Small or HIlnority Husi- nes 1S. covenant Aeaimt Contingent Fees 1L Gratuities 17. Patents I& Copyrights and Rights in Data. t. aasctAt (a) The owner and the engineer agree that the following provisions apply to the EPA grant-eiigible work to be performed under this agreement and that such prorisions su- persede Guy conflicting Provisions of this agreemenL (b) The work under this agreement Is funded in Dart by a grant from the U.S. En• v@m bmLed Protection Agency. Neither the United States nor the U.S. Environmental Protection Agency (heretnafter, "EPA!') IS It party to this agreement This agreement which covers grant -eligible v(ork is subject tin regulations contained in.40 CPR 33.936, 36.937. and 35939 is effect on the date of execution of this agreement As used in these clauses. the words "the date of execLu tioh of this agreement" "mem the date of execution Of this agreement and any subse- quarts modification of the taints, compensa- tion or scope of services pertinent to unpeh formed work. (01 The owner's tights and remedies Pro- vided rovided In these clauses are in addition to any other rights and remedies provided by law - or this agreement L asaeoasramrrr orrm ENaffioca' (a) The engineer shall be responsible for the professional quality. technical accgracy, timely completion, and the coordination of all designs, drawings specifications reports, and ather services furnished, by the engi- neer• under this agreement. The engineer shaft without additional compensation, cor- reat.or revise any errors omissions. or other defidetreies to his desists.. dravmgs spesiff- Cations, reports, and other servtrrs. (b) The engineer shalt perform such Pro- fesgfonal serriees m may be necessary to as complim the work required to be performed under this agreement. in accordance with this agreement and applicable EPA requlre- menta to effect on the date of execution of this agreement , (c) The owner's; or EPA's approval of drawings, desdgas, apeeilleatioms reports. and incidental eneineering work or materi- als furnished hereunder shall not in any way relieve the engineer of responsibility for the tecurdeal adequacy of his work. Nei- ther the owner's nor EPA's review, apPmval or, acceptance of, nor payment for, any of the services &hail be construed to operate as a waiver of any righta under this agreement or of any cause of action arising out of the performance of this agreement. (d) The engineer shadi be and shall remain liable, in. accordance with aopli0ahie law, for all damages to the owner or EPA caused by the engineer's negligent Performance of artY of the services furnished under this agree - meat, except for error, omissions or other deficiencies to the extent attributable to the owner, owner -furnished data or say third party. The engineer shall not be responsible for my time delays in the Project caused by circumstances beyond the engineeer's coo- trot Where innovative- processes or teeM nlques (see 40 CPR 3&908) are recommend- ed by the engineer and are used, the engi- neer shah be liable only for groes negligence to the extent of audit use - 3. SCOPE or woos: The services to be performed by the engi- neer shall. include ail services required to . Step In accordance with clr applicable EP(40 CFR Part 38. Subpart E in effect Collie date of execution of this agreement) to the extent of the scope of work as defined and set out in the engineering services agreement to which these provisions are attached. 4. CHANGES - (a) The owner may. at any time. bY writ- ten order, make change withinthe general scope of this agreement in the services or work to be performed If such changes cause an increase or decrease in the engineer's cost of, or time required for. performance of any services under this agreement, whether or not changed by any order. an equitable Adjustment shall be made and this agree- ment shall be modified in writing according iy. The engineer must assert any claim for adjustment under this clause In writtac within 3R days from the date of receipt by the engineer of the notification of change, unless the owner grants a further period of time before the date of final payment under this agreement. (b) No services for which an additional comperteation will be charged by the end neer Shall be furnished without the written authorization of the owner. - (c) In the event that there is a modifica tton of EPA requirements relating. to, the - services to beperformed under this agree- ment after the date ofexecutionof this agreement the Increased or decreased cost Of performance of the services provided for in this agreement shall be reflected In an appropriate modification of this agreement a. Tl311AXNA130A '(a) Either party may terminate this agree-" men; in whole or in part, in writmgr if the other party Substantially fails to fulfill its obligations under this agreement through no fault of the terminating party. However, no such termination may be effected unless the other party is given (1) not less than ten (10) calendar days written notice (delivered by certified mail. return receipt requested) of intent to terminate and (3) an opportuni- ty for consultation with the ternumatthg party before termination (b) The owner may terminate this agree- ment, in whole or in part. in writing, for Its convenience, ti. the termination is for good cause (such as for legal or financial reasons major changes In the work or program re- qulrements Indtfation of a new sup) and the engineer is given (1) not less than ten (10) calendar dayswritten notice (delivered by fEDELU ggt31VM VOL 43, NQ 166--WEDNE3DAY, SiPTEPAUR 37,1979 certified mail, return receipt requested) of Intent to terminate. and (2) an opportunity for consultation with the terminating party before termination. (c) If the owner terminates for default, an equitable adjustment in the price provided for in this agreement shall be made. but (1) no amount an," be allowed for anticipated profit on unperformed services or other work sad (2) any payment due to the engi. neer at the time of termination may be ad- justed to the extent of any additional Costs the owner Incurs because of the engineer's default. If the engineer terminates. for do- fault e.fault or If the owner terminates for Conven-. lance:, the equitable adjustment shall in- clude a reasonable profit for services or other work performed. The equitable ad- justment for any termination shall provide for payment to the engineer forset"= rendered pnd expenses Incurred before the termination.. in addition to termination set- tlement Costa the engineer reasonably Incurs relating to commitments which had become firm before the termination. (d) UVOO, receipt o1 a termination action underp tragra0hs (a) or (b) above, the engi- neer shall (1) promptly discontinue all Sen vises affected (unless the notice directs oth- erwise), and (2) deliver or otherwise make available to the owner all data, drawings, specifhxtiom, reports estimates, sum._- tes, and such other Information and materi- els as the-edglneer may have accumulated to performing this agreement, whether com- pleted or In process. _ . - (e) Upon termination under paragraphs (a) or (b) above, the owner may take over the work and prosecute -the same to comple- tion by agreement with another party or otherwise. Any work the owner takes over for Completion- will be completed at the owner's risk and the owner will hold harm- less the engineer from SII claims and dam- Sges arising out of Improper use of the engi- neer's wark. - (f) If, after termination for failure of the engineer to fulfill contractual obligations. It to determined that the engineer had not so failed. the termination shall be deemed to have been effected for the convenience of the owner. In such event, adjustment of the Price provided for In this agreement shall be made" aa. paragraph (e) of this clause pro - "des. e. RZNZDM Except as this agreement otherwise pro- vides, des all claims. counterrlalms, disputes, and other matters In question between the owner and the engineer arising out of or re- latmg to this agreement or the breach of It will be decided by arbitration V the parties hereto mutually agree, or in a court. of com- petent jurisdiction within the State In which the owner bJoeated. - T. PATimrr (a) Payment shall be made In accordance with- the payment schedule Incorporated in this agreement as won as practicable upon submission of statements requesting pay- ment by the engineer to the owner. If no such payment schedule is incorporated In this agreement. the payment provWons of paragraph (b) of this claim shall apply. (b) The engineer may request monthly progress payments and the owner shall make them as soon as practicable upon sub- mission of statements requwtmg payment by the engineer to the owner. When such progress payments are made, the owner may withhold up to ten (10) percent of the vou- chered amount mill satisfactory completion by the engineer of work and Services within a step called for under this agreement When the owner determines that the work under this agreement or any specified task hereunder Is substantially complete and that the amount of retained percentages is In excess of the amount Considered by him to be adequate for his protection, he shall release to the engineer such excess amount. (c) No payment request made under pam- graph (a)or (b) of. this clause shall exceed the estimated amount and value of the work and services performed by the engineer under this agreement. The engineer shall prepare the estimates of work performed and shall supplement them with such sup- porting data as the owner may require. (d) Upon satisfactory completion of the work performed under this agreement. as a condition precedent to final payment under this agreement or to settlement upon terml. nation of the agreement. the engineer shall execute and deliver to the owner a release of all claims against the owner arising under or by virtueof this agreement. other than such claims. If spy, an may be specifically exempted by the engineer fromthe oper- ation of the release In stated amounts to be set forth therein. S. PROJECT DEBrmt (a) In the performance of this agreement, the engineer shall, to the extent practicable, provide for maximum use of structures. ma- chines. products, materials. construction methods, and equipment which are readily available through competitive procurement or through standard or proven production techniques,. methods.. and proteases. consist- ent with 40 CPR 35.936-3 and 35.936-13 in effect on the date of execution of this ease. ment. except W the extent to which innova- tive. technology may be used under 40 CPR 35.906 In effect -on the date of execution of this agreement.. . (b) The engineer shall not, in the perform- ance of the work under this agreement, pro- duce a design or specification which would require the user of. structures6 machines, products, materials. construction- methods. equipment. or proteases which the engineer known to be available Only from w Sale source, unless the engineer has adequately JustifiedJusttified the we of a sole source in writing. (e) The engineer shall not. In the perform- ance of the work under this agreement6 pro- duce a design or Specification which would be restrictive In violation of am 204(aH8) of the Clean Water Act This statute requires that no specification far bids- or Statement of -work shall be written In such a manner as to contain proprietary, exclusionary, or di, - criminatory requirements other than those based -upon performance. unless such re- quirements are necessary to teat or demon, Stride a specific thing, or to. provide for nec- essar7 Interchangeability - of parts and equipment. or at least two brand names or trade names of Comparable quality or utWt7 are listed and are followed by the words "or equal." With regard to materials. if a single material is Specified the engineer must be prepared to substantiate the basis for the Selection of the material. (d) The engineer shall report to the owner any sole -source or restrictive design or speci- fication giving the reason or reasons why it is necessary to restrict the design or specifi. cation.. (e) The engineer shall not knowingly , specify or approve the performance of work at a facility which Is in violation of clean air or water standards and which Is listed by the Director of the EPA Office of Pederal Activities under 40 CPR Part 15. a. ApmT. ACAS TO RECORDS (a) The engineer shall maintain books, records, documents. and other evidence dl- rectiY pertinent to performance on EPA grant work under this agreement In accord. ance with generally accepted accounting principles and practices- consistently w piled and 40 CFR 30.605, 30.803, So&3S.935- 7 In effect on the date of execution of this agreement. The engineer shall also maln- talh the financial Information and data used by the engineer In the preparation or sup- port of the cwt submlssfon required under 40 CPR 35.937-8(b) In effect on the date of execution of this agreement and a copy of the cwt summary submitted W the -owner. The V.S. Environmental Protection Agency. the Comptroller General of the United States.. the V.S. Department of IAbor. owner, and (the State water pollution con. trol agencyl or any of their duly authorized representatives shall have access to such books, records, documents, and other evi- dence for Inspection. audit. and copying. The engineer will provide proper facilities for Such access and Inspection. (b) The engineer agrees to include para-- graphs (a) through (e) of this clause In all his contracts and all tier Subcontracts di. racily related to project performance that ere -In excess of $10.000. (c) Audita conducted under this provision shall be in accordance.with generally ac. cepted auditing standards and established procedures and guidelines of the reviewing. or audit agency(iesL (d) The engineer agrees to the disclosure of all Information and reports resulting from seem to records under paragraphs (a) and (b) of this clause, to any of the agencies referred to In paragraph (a), provided that the engineer Is afforded the opportunity for an audit exit conference and an opportunity to comment and submit any supporting doe. umentation on the pertinent portions of the draft audit report and that the final audit report will Include written comments of rea- sonable length. If any. of the engineer. (e) The engineer Shall maintain and make" available records under paragraphs (a) and (b) of this clause during performance on EPA grant work under this agreement and until 3 years from the date of final EPA grant payment for the project. In addltion- those'records which relate to any "Dispute" appeal under an EPA grant agreement. to litigation, to the settlement of clams arla- ing out of such performance, or to costa or iwma to which an audit exception has been taken, shall be maintained and made Smila- ble until 3 years after the date of resolution of such appeal, litigation, clam), or excep. tion. le. PRICE REDUCTION row DEPICrrvx COST OR PRICma DATA (77uis-cl4use is applicable U the amount o/ this agreement exceeds $100.000.) (a) If the owner or EPA determines that any price. Including profit negotiated In connection with thin agreement or any cost reimbursable under this agreement was in- creased by any significant soma because the engineer or. any Subcontractor furnished In- complete or Inaccurate. cost or pricing data MU" 111019M VOL 43, 110. 166—YrOMMAY, SVMMBElt 77, 1978 C-1/2 or data act current as certified In his certifi- cation of current cost or Pricing data (EPA form 5700-41L then such Price, cost, or, profit shalt be reduced accordingly and the agreement shall be modified in writing to reflect such reduction (b) Pailure to agree on a reduction shall be subject to the remedies clause of this agreement (Notet-Since the agreement fa subiect to reductionunder this clause by reason of de• fewive cost or PrWtrag data submitted in connection with certain sebcorttraeta the emobteer map ur" to inctuds a. clause in . each such ntbcontrod recurring the sudcon, nuctor to appropriately iademieW the engi- neer. It is also expected that ants subeonirae- far subied to such indemnification will cert• ergots require substantially simtlar tndeami-. Heaton for defective cwt OF pricing data re- quired to be submitted by his tower tier sub- coatroctora) ' - tl.SVWoaaAC= (u Any eubmntractors and outside asso- ciates or consultants required by the eng - neer in connection with services under this. Agteammt will be limited to such mdlet&L uals or firma as were specifically identified .and agreed o during negotiations. or as the -owner specifically Authwbxeu during the Performance of this Agreement. The owner must give prior approvalfor any subetitu. elms In or &"if-- to such subcontractors. associates. or consultants (b) The engineer may not subcontract ser vier In exeesir of thirty (30) pereent.(w — Percent if the owner and the engi- neer hereby agree] of the contract price to subcontractors or consultants without the owners prior written approval.. tri. LABOR 37ANDARDS TO the extent that this agreement tn. volve "construction" (&& defined by the Secretary of Labor), the engineer agrees that such construction wort ahaD be subject to the following labor standards pratrbtour; to-tha extent applicable: (a)Davla-Harm Mt (40 -U.S.C. 176a - 776a -7k (b) Contract Wonir Hours and Safety StaodardsAct t4O U.S.C. 377-333)., (C) Copeland Anti-NICkn.gs Act (18,11-41,41 8701. and (Al ft6e0tive Order 12246 Mquat Emplor. went opportunity!: - and. implementor rules: refutations. and relevant orders of the Secretary of Labor or EPA. The engineer further agrees that this agreement shalt Include and be subject to the "Lebow Standards Peovislona for Feder, BUY Assisted Construction ConttactY' (EPA form 5720-4) In effect at the, time ofexeeu. Hon of'thb Agreement. is. zovAL marts rsmorr orroarpwrry In accordance with EPA policy as ex. P ressed In 40 CFR 30.420-3, the engineer agrees that he will not discriminate against any employee or applicant for employment because of race. religion, color, sex, age.'or national origin. 14. tsrnMLA7lpw OF BNALL Asp YnrOREFT' RUBEN= .In accordance with EPA palter As ex- pressed In 40 CPR 33.936.7, the engineer agrees that qualified small business and mi. nority business enterprises Ahail have the maximum practicable opportunity to par- ticipate In the Performance of EPA grant. wisted contracts and subcontracts. 15. COvrnNrr AOAUmT coWTnrumer rm The engineer warrants that no person or selling agency has been. employed or re- tained to solicit or secure this contract upon an agreement or understanding for a core - minion. percentage. brokerage, or contin. gent fee. excepting bona fide employees. For breach or violation of this warranty the owner shall have the right to annul this agreement Without liability or In Its dlsere- tlon. to deduct from the contract price or consideration or otherwise recover the full amount of such commission. percentage. brokerage. or camtbwxA fee. 14.03ATprrr@ (a) u It Is found, after notice and hearing, by. the owner that the engineer, or any of the engineer's agents or representatives, of- fered or gave gratuities (In the torn of en- tertainment, gifts, or otherwise), to any offl- cLLL employee. or agent of the owner, of the State. or of EPA in an attempt to secure a contract. or favorable U112tMent. In award Ing. --i ;�n= or making any determinA, tions related. to the performance of this agreement, the owner may; by written notice t0 the engineer. terminate the right of the engineer to proceed under this Agree- ment The owner may Liao Pursue other rights -and remedies Nat the. law or this id agreement Proves- However. the existence of the, facts upon which the owner bases such findings ahall be in. issue aria may be: reviewed.tn Proceedings, under the remedies clause of this agreement. - (b) to the event this agreement is termt- Dated u provided. In. paragraph (a) hereof, thr owner An-" be entitled: (1) To pursue thersame remedies against the engineer as It could pursue In the event.of a breach of the contract by the engineer. and (2) as a penal, ty, in addition to any other damage to which It may be enUUed by law. to exempla. ry damages in as ahtount (aa determined by N6 owner) wbleh shall be not less than 3 nor more than LO times the costs the engi- neer turns In providing any such glatultle to any such officer or employee. 17. PATCRx- tr tnbraomment Involves research. level ormentnE experimental, or demonstration Work and cry discovery or Invention arims w b developed In the course of w under title agreement. such invention or discovery 311217 be subject to the reporting and rights provisions of subpart D of 40 CFR part 30. In effect an the date of execution of this agreen ent. ocludhng appendix 8 of part 30. In such case. the engoeer shall report the discovers or invention to EPA directly or through the owner, and shall. otherwise comply with the owners responsibilities In accordance with subpart D of 40 CFR part 30. The engineer agree that the disposition of rights to Inventions trade under this agreement shalt be In accordance with the terms and conditions of appendix 13. The en. 91 wer shall Include appropriate patent pro- vision to achieve the purpose of this condi- tion In all subecutrarb Involving research.. developmental, experimental, wdemorstra- ton work 1e. COVMG n'S AND RmUTs ns. DATA (a) The engineer agrees that any plans, drawings, designs speMflottons, computer Programs (which are substantially paid for with. EPA grant funds), technical reports, operating mannsls, and other work submit- ted with a step I facilities plan or with a step 2 or step 3 grant application or which are specified to be delivered under this agreement or which are developed or pro. duced and paid for under this agreement (refereed to in this clause as "Subject Data") are subject to the rights in the United States. as set forth in subpart D of 40 CPR part 30 and In appendix C to 40 (PR part 30. In effect on the date of execu- tion of this agreement. These rights include the right to use, duplicate. and disclose -such subject data, in whole or in part. In wr --- for any purpose. whatsoever. and to have others do so. For purposes of this clause- "grantee" asused in appendix C refers to the engineer. If the material is co pyrightable. the engineer may copyright it, as appendix C permits subject to the rights In the Government in appendix C. but the owner and the Federal Ooverbment reserve L royalty -free, nonesClustve, and Irrevocable license to reproduce, publtbft and use such materials In whole or in Dart. and to autho- rise others to do so. The engineer shall 10- elude appropriate provisions to Achieve the Purpose of thb-condition in alt subcontracts expected to Produce copyrightable subject data. (b) Ali such subject data furnished by the% engineer pursuant to thlragreement are In. struments of his service In respect of the project It is understood that the engineer does not represent such subject data to be suitable for reuse on arty other project or- for rfor any other Purpose. If the owner reuses the subject data without the engineer's 3PO- Cifle mitten verification or adaptation, such reuse will be at the risk of the owner, with.. out liability to the engineer.- Any such vet-. UICation. or adaptation win entitle the cash neer to further ' Compensation at rate agreed upon by the owner and the engineer. FEDMM REGISTER, VOL 42, NO. egg -WEDNESDAY, SOn M6ER-27, 1771 C-1/3 WILSON & COMPANY HOURLY RATE SCHEDULE CLASSIFICATION TYPICAL DUTIES PD -1 HOURLY RATES 1. Professional Engineers and Architects PD -2 33.00 P-1 Graduate Engineer or Architect in Residence (Unlicensed) .............................. P-1 $27.00 P-2 Graduate Engineer or Architect in Residence (Unlicensed) .............................. P-2 29.00 P-3 Staff Detail Designer (Unlicensed) ..................................................... P-3 31.00 P-4 Staff Detail Designer (Licensed) ....................................................... P-4 33.00 P-5 Project Designer (Licensed) ........................................................... P5 38.00 P-8 Project Designer (Licensed) ........................................................... P5 40.00 P-7 Department Head (Licensed).......................................................... P-7 50.00 P-8 Principals (Licensed)................................................................. P-8 58.00 2. Professional Detail Designers PO -1 Detail Designer (Unlicensed) .......................................................... PD -1 $31.00 PD -2 Senior Detail Designer (Unlicensed) ................................................... PD -2 33.00 3. Professional Associates 18.00 OP -3 PA -1 Junior Planner, Chemist, Biologist, Physicist (Graduate) ................................ PA -1 $19.00 PA -2 Assistant Planner, Chemist, Biologist, Physicist (Graduate) ............................. PA -2 23.00 PA -3 Associate Planner, Chemist, Biologist, Physicist (Graduate) ............................ PA -3 27.00 PA -4 Senior Planner, Chemist, Biologist, Physicist (Graduate) ................................ PA -4 30.00 PA -5 Department Head (Graduate)......................................................... PA -5 35.00 4. Office Assistants - Clerical, Secretarial and Accounting Chairman ........................................................................... FS -1 OA -1 Apprentice Word Processing Operator, Clerk, Typist ................................... OA -1 $12.00 OA -2 Word Processing Operator, Clerk, Secretary ........................................... OA -2 14.00 OA -3 Senior Operator, Clerk, Secretary, Librarian ............................................ OA -3 15.50 OA -4 Assistant Accountant, Senior Secretary, Squad Leader ................................. OA -4 22.50 OA -5 Section Head........................................................................ OA -5 32.50 S. Draftsmen and Detailers 30.00 9. Construction Observers OD -1 Apprentice Draftsman................................................................ OD -1 $13.00 00.2 Draftsman, Tracer .................................................................... OD -2 15.50 OD -3 Draftsman, Detailer.................................................................. OD -3 21.00 OD -4 Senior Draftsman, Detaller........................................................... OD -4 24.00 OD -5 Senior Draftsman, Detaller, Squad Leader ............................................. OD -5 28.50 OD -6 Chief Draftsman..................................................................... OD -S 31.00 S. Technicians - Laboratory, Computer and Reproduction Chief Construction Observer, Field Supervisor ......................................... FC -5 OT -1 Apprentice Technician, Operator...................................................... OT -1 $13.00 OT -2 Technician, Operator................................................................. OT -2 15.50 OT -3 Technician, Operator................................................................. OT -3 21.00 OT -4 Senior Technician, Operator, Squad Leader ............................................ OT -4 24.00 OT -5 Section Head........................................................................ OT -5 35.00 T. Photogrammetrlsts OP -1 Apprentice Stereo Operator........................................................... OP -1 $13.00 OP -2 Stereo Operator...................................................................... OP -2 18.00 OP -3 Stereo Operator...................................................................... OP -3 21.00 OP -4 Senior Stereo Operator, Squad Leader ................................................. OP -4 24.00 OP -5 Chief Photogrammetrlst, Supervisor .................................................. OP -5 30.00 S. Land Surveyors FS -1 Chairman ........................................................................... FS -1 $13.00 FS -2 Rodman............................................................................. FS -2 15.50 FS -3 Instrumentman...................................................................... FS -3 21.00 FS -4 Party Chief.......................................................................... FS -4 27.00 FS -5 Chief Surveyor, Field Supervisor...................................................... FS -5 30.00 9. Construction Observers FC -1 Construction Observer............................................................... FC -1 $14.00 FC -2 Construction Observer............................................................... FC -2 18.50 FC -3 Construction Observer............................................................... FC -3 20.00 FC4 Senior Construction Observer......................................................... FC -4 25.00 FC -5 Chief Construction Observer, Field Supervisor ......................................... FC -5 32.50 These wise include full compensation la payroll toad, flenerN owtmead and anticipated profit on labor. Charges ars made forests maxAmur expended on the project, except no time will he charged for administrators, administrative stenographer, clerical or technicians performing wow on reproductions and laboratory work that aro charged for on a separate commemlal rate schedule. Perspnnal ueuarry, perform duties related w their classification; however, In the Interest of efficiency, personnel with diversified expanexce may perform savend types of work in all cash, chargee will be made according to payroll classification and not according to type of work performed. For example, a draftsman with 00.1 classification might be temporality assigned to a survey party and would be charged at 00-1 rate and not Frr1 or FSS2. Charges for Items other than labor applicable to the project are listed In Miscellaneous Chargee. February 1980 (HAE Code 25) WOE Acct. No. 9a (1-80550) 'ILSON COMPANY E eOlN seas Aac Nrr ecTs WILSON & COMPANY MISCELLANEOUS CHARGES a. Subsistence. Subsistence for employees and direct field expenses ...................................... At cost b. Transportation (employees' Nme and subsistence are charged In addition to the following rates). Company Automobile: Passenger Vehicle................................................................$0.29/mile Survey Vehicle...................................................................$0.39/mile Commercial Transportation.............................................................. At cost Company Aircraft (pilots' time and subsistence are included In the following rate): KingAir..........................................................................$1.70/mile C. Materials. All materials, other than normal office supplies, which are used In connection with the rendering of services.................................................................................At cost d. Computer—Aided Drafting (employees' Nme is charged In addition to the following rate): Use of the Interactive Graphics System, when used in the rendering of services......... $50.00/hour e. Equipment Rental. Charges...................................................................... Commercial rates I. Printing, reproductions and photographic work. Charges...................................................................... Commercial rates g. Environmental and chemical laboratory work. Charges...................................................................... Commercial rates Vj�/ I L S O N (HRE Codarr, 1950 kiMRE Cove 25) C O M P A N Y ENOINaeas f Aacmi T ec Ts WCE Act. No. 91c (150-650) FEDERAL ASSISTANCE 2. APPL4 L T OTYPE ❑ PREAPPUCATION CAIMS APPLI. ACTION ® APPLICMU CATION ( .r ❑ NOnwAnoN of INTENT (w Lees, I ❑ REPORT OF TEOERAL ACTION 9lewh 0119 Aoor a NUMBER L STATE s. NUMM C20 0487 02 APPUCJI 0543-66.400 0. DATE nON 19�U or" LL PIS loom ` DAR ral A3314 D 1971 a AMUestRsme : City of Salina, Kansas 0. OrRoUldw IVR a m.w.a an 300 W. Ash L aft : Salina a am* I Saline 1• aul 1 Kansas N. ZIP OWN 67401 0. 010411 PNYY (Nees Dean Bo er City Engineer j� a Na) _ a 7. TITLE AND Ot9CRIPnON OF APPLICANT -3 PROJECT Step 3 - Construction of Sludge Disposal Facilities F09PAL 3MPLOYER 486017228W Na 29416610 L Pao a NUUM 16 10 1411181 GRAM s TII1e ( Construction Grants For P.a.ed C4611196)Wastewater Treatment Works 6 TYPE Of APPLICANT/RECIPIENT M-CmimuO AdNnev cH-7.we HINW, eM00•U.sel imumtlen X -Other TdpeUt11 r� 11hma i ►eMope lmew ePp+Pe(eb 6Ys. © i 9. TYPE OF ASSISTANCE A.9els End N4pureb 9-11e00MINO I GNU E40N gefe, eyP,e, 0`1.1411 PMYW 4egrlel 16 AREA Of PROJECT IMPACT =w f aura e,eeNe, 1L MMATED NUM- M TYPE OF APPUCATION 9tede, eta) B4ERf�O1fT�PERSONS „0.,A,e, GRNWe 3-bWeNtle Salina, Kansas 43W000NO 9-Rls.mtl D-r+a9Mro.Ne Sow "Wevrtete kt e, 13. PROPOSED FUNDING 14 CONGREESIMn DUITRICTS Of: IL TYPE Of CHANCE (P. IA er Ib) a imDtAL i .8 .a0 a AN N"Cor ► tYg1[Ct 9M-B�iaup DDMINS (BaNf): L wmcwr 214 O .ae 1 1 a�Dw°�,.°oN."'d00u.. a OrNER ,p IL WnMATE.D DATE TOler e400 0 mtA det MENIS FINGERe`ITTMiipLY► 19 f. IOTK 1 859-800 .p BE 2L FEDERAL AGENCY TO REC17VE REQUEST (Neer, CG% sesta RIP eeN) Environmental Protection Agency, Kansas City, MO 64106 2L a To On bad IN my betedp p1 lYld, 0. It Meshed 4 (INS aMmW Mi "pYWtlu m am to this W .mn�eaWINS 10411 ~ t80000211 04004 N NPONYe dsmlpbws Of THE Nee APPUCANT •er nRmdpl be IN, pmuin 1wr rPreviously Submitted C17RTIFIE3 ftsplNnt and 0s spllNet 08 wmdl' (1) THAT 0- NI0 ft sassed eNNpa It Os ebb. CO ep Y apps L in 216 a rpm am AND T= L M9aANR[ CERTIF'RN m,TTAATIYE Dean Boyer, City Engineer O� ✓ /S d�iO 2L ADORLSS 3L ACTION TAKEN p a AWARDID 0 L Rb3DIED C3 MOURM MR AIIWIIEIR C3 L 111791030 Cl a WMDFJNN 3L FEDERAL AGENCY A-93 ACTION E PA. P eN 900.32 (Re UNIT FUNDING :W empreh nNIYd Y b aede IMsnsltb leo 31 ACT10H OATEN. 19 ibfed ADTOq�ADDI� Te�leOmN: m do40lesboN seMe ear L fOi ►Yt 1. DYB aRON Air, (Ne PAGE I Of If Y" t] NO W Neer M: spree a RAN 319RO res eeema, 49 191G J— N 1' /r-- noPLICA' .mr "MO fee RECEIVED 19 211. 34. rew, vette W STARTING GATE 19 34. res > wWA Ap ENDING DATE 19 37. REMARKS ADDED Yes Foran Approved OMB Na 138-R 0134 PART III - BUDGET INFORMATION - CONSTRUCTION SECTION A - GENERAL 1. Federal Domestic Assistance Catalog No ................ 66.418 2 Functional or Other Breakout ............................ SECTION B - CALCULATION OF FEDERAL GRANT Cort Classification Use ordv for revisions Total Amount Required Latest Approved Amount Adjust He +or 1-) 1. Administration expense S 10,000 $(10 000.09) S 0 2. Preliminary expense 3. Land structures, rightofrvay 4. Architectural engineering basic fees 8,000* 51,450.;00 59,450.00 S. Other architectural esgineering fees 1-1-,2--00-* 0 . 11 200.00 9. Project inspection fees 22000 0 22 -000.00 7. Land development & Relocation Expenses 9. Relocation payments to Individuals and Businesses 10. Demolition and removel 11. Construction and project improvement 720,000 20,137.27 740,137.27 12. Equipment 13. Miscellaneous ' 14. Total (Lines 1 through 13) 18. Estimated Income Of applicable) 16. Net Project Amount (Gine 14 minus 15) 17. Less: Ineligible Exclusions 19. Add: Contingencies 36,000 (30,867.27) 5,132.73 19. Total Project Amt. (Excluding Rehabilitation Grants) 807,200 30, 720.00 837, 920.00 20. Federal Share requested of Line 19 605,400 23, 040.00 -628 440.00 21. Add Rehabilitation Grants Requested (100 percent) 22. Total Federal grant requested !Lias 20 & 211 605,400 23,040.00 628,440.00 23. Grantee sham 201,800 7,680.01) 209,480.00 24. Other shares 25. Total project (Lion 22.23824) s 807,200 s 30,720.00 5337,920.00 E PA Pam 5700.32 (Rev. 6.76) PAGE a OF 16 *Identified as "Miscellaneous Cost on Partial Payment Request No. 8" Faros Approved OMB Na 158-RO134 0PA Itene 570042 (Rev. 646) PART IV PROGRAM NARRATIVE (Attach—See lnatrrrctiona) PAGE 10 OF 16 SECTION C — EXCLUSIONS 78 Classification Ineligible for Participation (1) Excluded from Cantingeney Provision 12) a. S S Is. C d. 0. f. 9• Taub S S SECTION D — PROPOSED METHOD OF FINANCING NONFEDERAL SHARE 27, Grantee Stun $ a. Securities b. Mortgages C Appropriations (By Applicant) 209,480 d. Bonds e. Tax levies , f. Now; Cash _ 9. Other (Explain) h. TOTAL — Grantee sham 209,480 28. Other Shares a. State b. Other c.Total Other Shares 29. TOTAL S SECTION E — REMARKS 0PA Itene 570042 (Rev. 646) PART IV PROGRAM NARRATIVE (Attach—See lnatrrrctiona) PAGE 10 OF 16 »COST OR PRICE SUMMARY FORMAT FOR SUBAGREEMENTS UNDER U.S. EPA GRANTS (See accompanying instructions before completing this form) I Form Approved OMB No. 1 58-8 0144 PARTI•GENERAL 1. GRANTEE City of Salina, Kansas 2. GRANT NUMBER C20 0487-02 S. NAME OF CONTRACTOR OR SUBCONTRACTOR Wilson & Company, Engineers & Architects 4. DATE OF PROPOSAL 22 February 1980 S. ADDRESS OF CONTRACTOR OR SUBCONTRACTOR (Include ZIP code) 631 E. Crawford P.O. Box 1648 Salina, Kansas 67401 6. TYPE OF SERVICE T 0 BFB FURNISHED POTW Pretreatment Program Development PART II -COST SUMMARY 7. DIRECT LABOR (Specify labor categories)ESTI- V MATED g'HOURLY ESTIMATED HOURS RATE COST TOTALS Supervisory f f , Professional _ 985 9.58 9 433 Subprofessional -11-9-5 ,,,� Clerical 165 5-78— 839 DIRECT LABOR TOTAL: `"�^`F: ry ;�'4 `.1,3en': set`��^=f 15,440 S. INDIRECT COSTS (Specify Intllraer cost peals) Avg ESTIMATED RAE * BASE = COST v Overhead 1.25 j 151440.00 j 19,280 INDIRECT COSTS TOTAL: 9. OTHER DIRECT COSTS j 19.280 a. TRAVEL ESTIMATED COST I TRANSPORTATION 174 (2) PER DIEM f :V TRAVELSUBTOTAL: .;e �.,-`§„.+,,'- `S 174 b. EQUIPMENT, MATERIALS, SUPPLIES (Specify categories) QTY COST ESTIMATED COST Photo Lab S S 150 Prints 6 Xerox and uc ion 2 150 EQUIPMENT SUBTOTAL: i 2.306 _gym C. SUBCONTRACTS ESTIMATED. COST f dz g SUBCONTRACTS SUBTOTAL:'/^'y"`-. ;'.'`"-'`, €" 4.v-`-`„( f t � d. OTHER (Specify categorise) - ESTIMATED COST OTHER SUBTOTAL: I,5 f -a.' OTHER DIRECT COSTS TOTAL:' d,+?.. MIFF, , <�"�•y�,°e . S 2 480 S 37 2OO 10. TOTAL ESTIMATED COST II.XW= Fixed Fee 5 600 12. TOTAL PRICE 42,800 E PA Form 5700.11 (2-76) MidTown INSTANT Printers <. �'eIn• oar OVER NIGHT RUSH WORK SERVICE ON MANY OTHER WRIII TOU WAITI —+. JOBS. FOR 6104 Prospect Telephone: 7612760 Kama. Cie,, M,..00ri n PRINTING 'QUOTATION `f - QUANTITY DESCRIPTION &2� PRICE 7%117 5C 4- ectff'u -u:� SIONATURE�Y V" ' -'I I TITLE `�^'^'�•�" TERMSOF SALE: DEPOSITS A lj•' P.O.* Btrh-►liC ER. WE APPRECIATE YOUR BUSINESS AND THANK YOU VERY MUCH FOR TRADING WITH US. el COST OR PRICE SUMMARY FORMAT FOR SUBAGREEMENTS UNDER U.S. EPA GRANTS Form Approved (See accompanying instructions before completing this form) OMB No. 158-RO144 PART] -GENERAL I. GRANTEE 2. GRANT NUMBER City of Salina, Kansas C20 0487-02 3. NAME OF CONTRACTOR OR SUBCONTRACTOR 6. DATE OF PROPOSAL Wilson & Company, Engineers & Architects 22 February 1980 S. ADDRESS OF CONTRACTOR OR SUBCONTRACTOR (Include ZIP code) 6. TYPE OF SERVICE TO BE FURNISHED 631 E. Crawford Sewer Use Ordinance P.O. Box 1648 Salina, Kansas 67401 PART II -COST SUMMARY ESTI- AV NOURLY 7. DIRECT LABOR (Specify labor categories) MATED 8 ESTIMATED TOTALS HOURSRATE COST Supervisory 4 E 20.06 E 802 Professional 220 9.39 2,066 Clerical 80 5.13 410 DIRECT LABOR TOTAL: M, .N, E 3.278 ¢¢ B. INDIRECT COSTS (Specify indirect cost pools) RAT •• BASE = ESTIMATED COST Overhead1.23' E 3 278.00 s 4.022 INDIRECT COSTS TOTAL:?, ° - E 4. 22 9. OTHER DIRECT COSTS a. TRAVEL ESTIMATED. COST TRANSPORTATION (2) PEA DIEM E g TRAVEL SUBTOTAL: v b. EQUIPMENT, MATERIALS, SUPPLIES (Specify categories) OTY COST ESTIMATED COST Yerox & Reproduction E E 200 EQUIPMENT SUBTOTAL: 20Q., , r C.SUBCONTRACTS '- ESTIMATED COST 5 b € SUBCONTRACTSSUBTOTAL: d. OTHER (Specify eefegorlee) ESTIMATED a4 COSY E �,,,7,��c-� OTHER SUBTOTAL: �:,„? . 177 .. e.1 OTHER DIRECT COSTS TOTAL: ' * �• x �fy '�” :=r: 200 10. TOTAL ESTIMATED COST - E 11• Fixed Fee 12. TOTAL PRICE 8, 650 IS PA roam 0700-e1 (2-76) N Fan. Ap.......... OMA N.. 159-RO144 PART III -PRICE SUMMARY 1 COMPETITOR'S CATALOG LISTINGS. IN-HOUSE ESTIMATES. PRIOR QUOTES MARKET PROPOSED (Indicate, basis for Price comparison) PRICE(S) PRICE r A 1 .0 r °k.i"'.'.rw,at,o PART IV CERTIFICATIONS 14. CONTRACTOR 14s. HAS A FEDERAL AGENCY OR A FEDERALLY CERTIFIED STATE OR LOCAL AGENCY PERFORMED ANY REVIEW OF YOUR ACCOUNT'S OR RECORDS IN CONNECTION WITH ANY OTHER FEDERAL GRANT OR CONTRACT WITHIN THE PAST TWELVE MONTHS? ® YEE Q NO (It -Yea- give, nems address and tetephene, number of eviewing attics) Defence Contract Audit Agency — San Francisco Region Resident Office — The Boeing Company P.O. Box 2638, MS K12-59 Wichita Kansas 67201 I4b.THIS SUMMARY CONFORMS WITH THE FOLLOWING COST PRINCIPLES 41 CFR, Chapter 1, Subparts 1-15.2 and 1-15.4 14c. This proposal is submitted for use in connection with and in response to (1) City of Salina, Kansas . This is to certify to the best of my knowledge and belief that the cost and pricing data summarized herein are complete, Current, and accurate as of (2): 3 March 1980 and that a financial management capability exists to fully and accu- rately account for the financial) transactions under this project. I further certify that I understand that the subegreelnenf price may be subject to downward renegotiation and/or recoupment where the above cost and pricing data have been determined, as a result of audit, not to have been complete, current and accurate as of the date above. (3) DATE OF EXECUTION SIGNATURE IWPROPOSER Partner TITLE OR PROPOSER 14. GRANTEE REVIEWER I certify that I have reviewed the cost/price summary set forth herein and the proposed costs/price appear e...., 61e r......1,....v----.... A .. ,. _..v...�....�. 8� D OF EXECUTION , A REVIEWER DATE OF EXECUTION EPA Form 3700.11 (2.76) SIGNATURE OF4REVIEWER TITLE OF REVIEWER SIGNATURE OF REVIEWER TITLE OF REVIEWER T I L S G N COMPANY easiraaaa nac��recra CITY OF SALINA PO BOX 1307 SALINA KS 67401 INVOICE / Pd P. 0. BOX 164$ SALINA, KANSAS N2 9450 67401 Date: 9/18/80 a/c #: 500101 Our File: 80102 Fed. Id # 48.0642364 DUNS * 00-744-8715 PROFESSIONAL SERVICES: (Industrial Pretreatment Prograzi.) Fixed Fees Total Fees Estimated fees $5,600.00 $42,800.00 Fees billed to 9/5/80 ( 56.00) ( 465.13) Balance $5,544.00 $42,334.87 Period Covered: Start to 9/5/80 Fees Cost fees start to 9/5/80 from attached sheet $409.13 Fixed fees $5,600.00 @ 1% 56.00 Amount of this invoice $465.13 Of vel: �- a 3 > 98a I hereby certify that these services were performed in compliance with all applicable requirements of Sections 6, 7 and 12 of the Pair Labor Standards Act, as amended, and of regulations and orders of the United States Department of Labor issued under Semon 14 thereof and I do solemnly swear that the above account is just and correct, is due and remains unpaid. ro