REQUEST FOR PROPOSAL Title: Control #: Issue Date: Water Loss Management Planning – Columbia Basin Region RFP2013-10 Wednesday, August 8, 2012 Purpose of the Request for Proposal (RFP): Participating local governments in Columbia Basin Trust’s (CBT) Columbia Basin Water Smart Initiative (Water Smart) are seeking a consultant to develop comprehensive Water Loss Management (WLM) plans for their water utilities. Receipt Confirmation Form: Proponents interested in responding to this RFP should fill out and return the Receipt Confirmation Form attached as Appendix A. All subsequent information regarding this RFP, including changes made to this RFP and notices regarding Proponent information meetings, may be directed to only those Proponents who return the form. Subsequent information regarding this RFP may also be posted on CBT’s website, www.cbt.org. Instructions for Proposal Delivery: Closing Time: Proposal must be received on or before the following date and time: Date: Monday, September 10, 2012 Time: 3:30 PDT / 4:30 MDT Closing Location: Proposal must be received at the following email address: Email address: watersmart@cbt.org Attn: Heather Mitchell Faxed or Mailed Proposals will not be accepted. Number of Copies and Type of Submission: When submitting a proposal by email, the Proponent should clearly mark the email with the name of the Proponent, the Request for Proposals title and control number, and should address the email to the attention of Heather Mitchell. Once proposals have been received, CBT will send a confirmation email. When a Proponent submits their Proposal by email: a) the email containing the Proposal will be deemed to have been received at the Closing Location at the date/time stamped/tagged by CBT’s email system; and b) the Proponent assumes the entire risk that the email is received by the addressee and is complete, including the risk that CBT’s system will properly receive the email and any email attachments before the Closing Time. CBT’s inability to receive an email or email attachment, for any reason, shall not constitute an exception to the mandatory requirement to submit Proposal by the Closing Time, and CBT assumes no risk or responsibility that any email will be received. August 2012 Page 1 of 27 Table of Contents 1. DEFINITIONS .................................................................................................................3 2. CBT CONTACT PERSON ..............................................................................................3 3. PROPONENT INFORMATION MEETING ...................................................................... 3 4. BACKGROUND, OBJECTIVES AND DELIVERABLES ................................................. 3 4.1 BACKGROUND ..................................................................................................3 4.2 OBJECTIVES OF RFP ........................................................................................4 4.3 DELIVERABLES .................................................................................................5 5. PROPOSAL DETAILS ....................................................................................................5 5.1 FORMAT .............................................................................................................5 5.2 CONTENT ...........................................................................................................5 6. EVALUATION AND NEGOTIATION ...............................................................................5 6.1 EVALUATION COMMITTEE ...............................................................................5 6.2 MANDATORY CRITERIA....................................................................................5 6.3 DESIRABLE CRITERIA ......................................................................................5 6.4 ADDITIONAL INFORMATION.............................................................................6 6.5 INTERVIEWS ......................................................................................................6 6.6 SELECTION AND NEGOTIATION ...................................................................... 6 7. GENERAL TERMS AND CONDITIONS ......................................................................... 7 7.1 NO OBLIGATION TO PROCEED ....................................................................... 7 7.2 ACCEPTANCE OF TERMS AND CONDITIONS ................................................. 7 7.3 ADDENDA...........................................................................................................7 7.4 LATE PROPOSALS ............................................................................................7 7.5 CHANGES TO PROPOSALS..............................................................................7 7.6 COMPLETENESS OF PROPOSAL .................................................................... 7 7.7 CONFLICT OF INTEREST ..................................................................................7 7.8 PROPONENTS’ EXPENSES .............................................................................. 7 7.9 NO CLAIMS ........................................................................................................8 7.10 CURRENCY AND TAXES ...................................................................................8 7.11 JOINT PROPOSALS AND SUB-CONTRACTING .............................................. 8 7.12 LIABILITY FOR ERRORS ...................................................................................8 7.13 OWNERSHIP OF PROPOSAL AND CONFIDENTIALITY .................................. 8 7.14 USE OF REQUEST FOR PROPOSAL ................................................................ 8 7.15 NO LOBBYING ...................................................................................................9 APPENDIX A RECEIPT CONFIRMATION FORM ................................................................... 10 APPENDIX B TERMS OF REFERENCE AND DELIVERABLES ............................................ 11 APPENDIX C LIST OF POTENTIALLY PARTICIPATING COMMUNITY WATER UTILITIES..............14 APPENDIX D SUMMARY OF WATER UTILITY SPECIFICATIONS...........................................15 APPENDIX E SUPPORTING DOCUMENTS AVAILABLE TO SUCCESSFUL PROPONENT(S).........24 APPENDIX F MAP OF THE COLUMBIA BASIN.........................................................................25 August 2012 Page 2 of 27 1. Definitions Throughout this RFP, the following definitions apply: a) “CBT” means Columbia Basin Trust; b) “CBT Contact Person” is the person named in section 2 of this RFP; c) “Closing Location” is the location or locations specified on page 1 of this RFP; d) “Closing Time” is the date and time specified on page 1 of this RFP on which Proposal must be submitted to the Closing Location; e) “Proponent” means an entity that submits, or intends to submit, a Proposal in response to this RFP; f) “Proposal” means a proposal submitted in response to this RFP; g) “Successful Proponent” means the successful Proponent to this RFP who enters into a written contract with one or more of the participating communities; h) “Evaluation Committee” means a committee formed by CBT, which may consist of one or more persons including members of the Columbia Basin Water Smart Team and staff from each of the participating communities. The Evaluation Committee may consult with others including CBT staff members, the communities participating in this RFP, third party consultants and references, as the Evaluation Committee may in its discretion decide is required. 2. CBT Contact Person All enquiries related to this RFP, including any requests for information and clarification, should be directed, in writing, to the following person. Information obtained from any other source is not official and may not be relied upon. Enquiries and any responses will be recorded and may be distributed to all Proponents at CBT’s option. No oral conversation will affect or modify the terms of this RFP or may be relied upon by any Proponent. Name: Phone: Email: Heather Mitchell, CBT Program Manager, Water Initiatives 1.250.344.2445 watersmart@cbt.org Proponents finding discrepancies or omissions in this RFP, or having doubts as to the meaning or intent of any provision, should promptly notify CBT’s Contact Person. If CBT determines that an amendment is required to this RFP, CBT’s Contact Person will issue an addendum in accordance with section 7.3 of this RFP. 3. Proponent Information Meeting There is no information meeting for Proponents planned. 4. Background, Objectives and Deliverables 4.1 Background CBT Mission CBT supports efforts by the people of the Basin to create a legacy of social, economic and environmental well-being and to achieve greater self-sufficiency for present and future generations. CBT serves the people who live in the Basin and assists communities in addressing their needs by: • providing resources and funding; • focusing on local priorities and issues; • bringing people together around key issues; • providing useful, credible, accessible information and expertise; • encouraging collaboration and partnerships; • seeking ongoing input from Basin residents; and • investing prudently in Basin power projects, businesses and real estate. August 2012 Page 3 of 27 The Columbia Basin Water Smart Initiative: Columbia Basin Water Smart (Water Smart) is a regional water conservation initiative of Columbia Basin Trust that provides support to 24 participating Regional Districts, Municipalities and First Nations to identify and address their local water conservation needs. Water Smart aims to achieve a 20 per cent reduction in gross community water consumption in participating communities by 2015 (see www.cbt.org/watersmart for more information). Water Loss Management Planning for Water Smart Communities Through Water Smart,, CBT provides a wide range of technical assistance and expertise to Water Smart communities that support the achievement of local water conservation targets. Water loss in water distribution systems represents a significant opportunity to achieve water conservation targets in the Columbia Basin. Water loss management has been identified by participating communities as a key water conservation priority. Two overview technical sessions on this topic were presented at the March 2011 Water Smart Conference in Nelson. In January 2012, two EOCP certified technical Water Loss Management courses were delivered to over 60 water operators and utility managers in the East and West Kootenay. Water operators in the Basin will also have the opportunity in 2012/2013 to access three in-depth Water Loss Management training workshops on a range of Water Loss Management topics, including night flow analysis, district metered areas, pressure management, IWA water audits and acoustic leak detection. A Regionally Coordinated Approach to Water Loss Management Planning: Due to the distribution of many mid- and small-sized communities and water utilities across the Columbia Basin, there is reasonably a cost benefit to issuing a multi-community RFP for water loss management planning services. It is anticipated that this multi-community approach may result in several key benefits for the communities and for bidding Proponents, including: For participating communities: • Improved efficiency in the RFP tender, review and award processes; and/or • Cost efficiencies gained through economies of scale and identification of implementation synergies. For bidding Proponents: • A single Proposal process for multiple potential contracts; • Reduced contract administration and travel time; • Reduced project development time; and/or • Reduced business development time. Working collaboratively with all participating community water utilities, CBT is the coordinating and issuing agency for this RFP, but CBT will not be responsible for executing and administering contracts for services, or remuneration to the successful proponent(s). Proposals will be reviewed and the successful proponent(s) determined collaboratively by a selection committee comprised of communities participating in the Water Loss Management Planning RFP and members of the Columbia Basin Water Smart Team. 4.2 Objectives of RFP The participating community water utilities are seeking a consultant to develop Water Loss Management (WLM) plans for their water utilities. In addition to developing work program(s) for Water Loss Management for each utility, the plans are intended to: • build the internal technical capacity of utility staff to implement best practices in water loss management gained through the Water Smart training courses; and August 2012 Page 4 of 27 • support senior staff and elected decision makers in the process of policy development and budget allocation for water loss management. The unique plan for each utility must address the deliverables outlined in Appendix B. 4.3 Deliverables The Terms of Reference and the deliverables for the services that are sought under this RFP are set out in Appendix B. 5. Proposal Details 5.1 Format The following format, sequence, and instructions should be followed in Proposals: a) all pages should be consecutively numbered; and b) Proposals should include: • a table of contents including page numbers; • a short summary of the key features of the Proposal; and • the body of the Proposal, including all aspects noted in Section 5.2. 5.2 Content Proposals should include a detailed response to the following: • all elements of the RFP as outlined above at Section 5.1 and in Appendix B; • proposed methodology; • three references for relevant completed projects with local governments; • a list relevant corporate experience; • a list of all project personnel and each individual’s relevant project experience; and • sub-consultants, if any, must be identified. 6. Evaluation and Negotiation 6.1 Evaluation Committee The evaluation of Proposals will be undertaken by an evaluation committee formed by CBT, which may consist of one or more persons. The evaluation committee may consult with others including CBT staff members, the community water utilities participating in this RFP, third party consultants and references, as the evaluation committee may in its discretion decide is required. 6.2 Mandatory Criteria CBT will review Proposals on a preliminary basis to determine whether they comply with the following mandatory criteria. Proposals that fail to meet the following mandatory criteria will be excluded from further consideration during the evaluation process. Criteria a) The proposal must be received at a Closing Location on or before the Closing Time. b) The proposal must be in English. 6.3 Desirable Criteria The evaluation committee will evaluate proposals meeting all of the mandatory criteria against the following desirable criteria to determine the Proposal(s) that is(are) most advantageous to CBT. Criteria a) Demonstrated understanding of the services being sought under the RFP. August 2012 Page 5 of 27 b) Proposed methodology for providing the services. c) Qualifications and experience, including three references for relevant completed projects with local governments. Proposals should list relevant corporate experience, all project personnel and each individual’s project experience. d) Fees and expenses. e) Any comments on or proposed changes to Appendix B (Terms of Reference and Deliverables). f) Additional considerations at the discretion of the Evaluation Committee. The Evaluation Committee may apply the criteria on a comparative basis, evaluating the proposals by comparing one Proponent’s proposal to another Proponent’s proposal. 6.4 Additional Information The Evaluation Committee may, at its discretion, request clarifications or additional information from a Proponent with respect to any Proposal, and the Evaluation Committee may make such requests to only selected Proponents. The Evaluation Committee may consider such clarifications or additional information in evaluating a Proposal. 6.5 Interviews The Evaluation Committee may, at its discretion, invite some or all of the Proponents to appear before the Evaluation Committee to provide clarifications of their Proposals. In such event, the Evaluation Committee will be entitled to consider the answers received in evaluating Proposals. 6.6 Selection and Negotiation CBT may, in its discretion: a) select one preferred Proponent and enter into negotiations with that Proponent to finalize service contracts with each community water utility; b) divide up the services and deliverables into more than one contract (based on service requirements or other factors according to the Evaluation Committee’s judgment of its best interest), and select more than one preferred Proponent to enter into negotiations to finalize service contracts with each community water utility; or c) decline to select a Proponent. Working collaboratively with all participating community water utilities, CBT is the coordinating and issuing agency for this RFP, but CBT will not be responsible for executing and administering contracts for services, or for remuneration to the successful proponent(s). Proposals will be reviewed and the successful Proponent(s) determined collaboratively by an Evaluation Committee comprised of community water utilities participating in the Water Loss Management Planning RFP and members of the Columbia Basin Water Smart Team. Final service contracts will be executed with each individual community water utility. Each community water utility retains the right to award or reject the successful proposal(s) altogether. The Evaluation Committee retains the right to award contracts to more than one proponent. By submitting a Proposal, each Proponent agrees that if the Evaluation Committee selects the Proponent as a preferred Proponent, the Proponent will enter into negotiations with each individual community water utility to finalize a service contract. If, at any time, the Evaluation Committee reasonably forms the opinion that a mutually acceptable service contract will not be finalized within thirty days of notification of selection of a preferred Proponent, the Evaluation Committee may, at its sole discretion at any time thereafter: • terminate negotiations with that Proponent and either negotiate a service contract with another Proponent; or • choose to terminate the RFP process and if the Evaluation Committee elects, proceed with the project in some other manner. August 2012 Page 6 of 27 7. General Terms and Conditions 7.1 No Obligation to Proceed This RFP is not a tender or an agreement to purchase goods or services. Neither CBT nor the participating community water utilities are bound to select a preferred Proponent or to enter into an agreement with the Proponent(s) who submit(s) the lowest priced Proposal or with any Proponent. CBT and the participating community water utilities reserve the complete right to at any time reject all Proposals and to terminate this RFP process. 7.2 Acceptance of Terms and Conditions Submission of a Proposal indicates acceptance of all the terms and conditions set out in this RFP, including those included in any addenda issued by CBT. By submitting a Proposal, the Proponent represents that it has carefully read and examined the RFP in its entirety and has conducted such other investigations as were prudent and reasonable in preparing its Proposal. The Proponent agrees to be bound by the statements and representations made in its Proposal. 7.3 Addenda CBT reserves the right to modify the terms of this RFP at any time in its sole discretion. If CBT determines that an amendment is required to this RFP, CBT’s Contact Person will issue a written addendum that will form part of this RFP. No amendment of any kind to the RFP is effective unless it is contained in a formal written addendum issued by CBT’s Contact Person. 7.4 Late Proposals It is the sole responsibility of the Proponent to ensure its Proposal is received at the Closing Location before the Closing Time. Proposals received after the Closing Time will not be accepted. In the event of a dispute, the receipt time as stamped/tagged by CBT’s email system shall prevail. 7.5 Changes to Proposals An amendment to a Proposal will be considered only if the amendment is received in writing at the Closing Location before the Closing Time. Amendments must be signed by an authorized signatory of the Proponent. 7.6 Completeness of Proposal By submitting a Proposal, the Proponent represents that, if this RFP is for Proposals to design, create or provide a system or manage a program, all components required to run the system or manage the program have been identified in the Proponent’s Proposal or will be provided by the Successful Proponent as part of the proposed cost or fee and at no further charge to CBT. 7.7 Conflict of Interest CBT will not be obligated to evaluate any Proposal from a Proponent whose current or past interests may, in CBT’s opinion, give rise to a conflict of interest in connection with the project described in this RFP. This includes, but is not limited to, involvement by a Proponent in the preparation of this RFP. If a Proponent is in doubt as to whether there might be a conflict of interest, the Proponent should consult with CBT’s Contact Person prior to submitting a Proposal. 7.8 Proponents’ Expenses Proponents are solely responsible for their own expenses in preparing, and submitting Proposals, and for any meetings, negotiations or discussions with CBT or its representatives and consultants, relating to or arising from this RFP. August 2012 Page 7 of 27 7.9 No Claims By submitting a Proposal, each Proponent: a) agrees that CBT and its Board members, employees, representatives, agents, consultants and advisors will not under any circumstances be liable for any claims, whether for costs, expenses, losses (including loss of anticipated profits), damages or liabilities which are or may be incurred or suffered by any Proponent arising from or in any way connected to this RFP, including if CBT accepts a materially non-compliant proposal or otherwise breaches any express or implied term of the RFP; and b) waives any and all claims against CBT or any of its Board members, employees, advisors, representatives, consultants or advisors. 7.10 Currency and Taxes Prices quoted in Proposals should be quoted in Canadian dollars and exclusive of the Harmonized Sales Tax. 7.11 Joint Proposals and Sub-Contracting a) Two or more entities may work together to submit one Proposal. Entities submitting a joint Proposal should describe in their Proposal the proposed allocation of responsibilities between the entities. b) Proponents may propose to use sub-contractors. Proposals proposing to use one or more subcontractors should identify the name and proposed role of the proposed subcontractor(s). c) Sub-contracting to or joint venturing with any firm or individual whose current or past interests may, in CBT’s opinion, give rise to a conflict of interest in connection with the project or program described in this RFP will not be permitted. This includes, but is not limited to, any firm or individual involved in the preparation of this RFP. If a Proponent is in doubt as to whether a proposed sub-contractor gives rise to a conflict of interest, the Proponent should consult with CBT’s Contact Person prior to submitting a Proposal. 7.12 Liability for Errors While CBT has attempted to ensure information in this RFP is accurate, the information contained in this RFP is supplied solely as a guideline for Proponents. The information is not guaranteed or warranted to be accurate by CBT, nor is it necessarily comprehensive or exhaustive. Nothing in this RFP is intended to relieve Proponents from forming their own opinions and conclusions with respect to the matters addressed in this RFP and CBT accepts no responsibility for any errors or omissions in the information contained in this RFP. 7.13 Ownership of Proposal and Confidentiality All Proposals submitted to CBT become the property of CBT. All proposals will be received and held in confidence by CBT, subject to the provisions of the Freedom of Information and Protection of Privacy Act and this RFP. If the Evaluation Committee and participating local governments select a preferred Proponent and enter into a contract with them, CBT may publicize a notice of the contract award, including a brief description of the agreement and the name of the successful Proponent. 7.14 Use of Request for Proposal Any portion of this document, or any information supplied by CBT in relation to this RFP may not be used or disclosed for any purpose, other than for the submission of Proposal. Without limiting the generality of the foregoing, by submitting a Proposal, the Proponent agrees to hold in confidence all information supplied by CBT in relation to this RFP. August 2012 Page 8 of 27 7.15 No Lobbying Proponents will not attempt to communicate directly or indirectly with: a) any employee or representative of CBT, including any member of the evaluation committee or any Board members of CBT; b) members of the public; or c) members of the media, about the project described in this RFP or otherwise in respect of the RFP, other than as expressly directed or permitted by CBT. CBT may reject a Proposal from any Proponent that fails to comply with this provision. August 2012 Page 9 of 27 Appendix A Receipt Confirmation Form RFP Title: Water Loss Management Planning – Columbia Basin Region Control: RFP2013-10 For any further distributed information about this RFP, please return this form as soon as possible to: Name: Phone: Email: Heather Mitchell, CBT Program Manager, Water Initiatives 1.250.344.2445 watersmart@cbt.org All subsequent information regarding this RFP, including changes made to this RFP may be directed to only those Proponents who return the form. Company Name: Contact Person: Title: Street Address: City: Postal Code: Province/State: Country: Fax Number: ( ) Phone Number: ( ) Email Address: Please indicate how you heard about the RFP? CBT’s website CBT staff BC Bid website Word of mouth Other: August 2012 Page 10 of 27 Appendix B Terms of Reference and Deliverables Project Purpose: Water Loss Management Planning for Columbia Basin Water Smart (Water Smart) Communities Through Water Smart , Columbia Basin Trust provides a wide range of technical assistance and expertise to Water Smart communities to support the achievement of local water conservation targets. Water loss in distribution systems represents a significant opportunity to achieve water conservation targets in the Columbia Basin and water loss management has been identified by participating communities as a key water conservation priority. Two overview technical sessions on this topic were presented at the March 2011 Water Smart Conference in Nelson. In January 2012, two EOCP certified technical Water Loss Management courses were delivered to over 60 water operators and utility managers in the East and West Kootenay. Water operators in the Basin will also have the opportunity in 2012/2013 to access three in-depth WLM training workshops in a wide range of water loss management topics, including night flow analysis, district metered areas, pressure management, IWA water audits and acoustic leak detection. The water loss management plans that are the subject of this RFP are intended to: • support the implementation of locally appropriate WLM strategies that apply the technical expertise gained through the training courses; • to build the internal technical capacity of utility staff; and • to support senior staff and elected decision makers in the process of policy development and budget allocation for water loss management. The approach to WLM that has been the focus of the training for Water Smart is cyclical and the water loss management plans developed through this RFP must support/reflect this approach. For more information, please review the course materials from the 2012 WLM Training. The plans must also support senior staff and elected decision makers in the process of policy development and budget allocation for water loss management. Deliverables: This RFP is issued by Columbia Basin Trust (CBT) on behalf of potentially multiple participating community water utilities in the Columbia Basin, listed in Appendix C. The communities are collectively seeking a consultant to develop Water Loss Management (WLM) plans for their water utilities. The unique plan for each utility must include the following core components and deliverables: • Executive Summary appropriate for distribution to senior staff and elected officials in each utility; • Project background; • Methodology employed to determine possible water loss in each utility and water loss results of each methodology; • An assessment of each utility’s distribution system for core water loss management needs and opportunities, including, at minimum: 1. system description, including the number of water meters, pressure zones, length/age/material of pipe if known; pump stations, gravity flow; reservoirs local ground conditions if known, 2. discussions with utility operators and management staff on known problem areas for water loss and a leakage and repair history, and 3. review of each utility’s Water Master Plan and Columbia Basin Water Smart Action Plan (to be provided by each utility – see also Appendix D and E); • Based on the system assessment, recommendations for implementation of appropriate water loss management strategies that directly address the needs and opportunities identified in the system assessment; August 2012 Page 11 of 27 • At minimum, recommendations must: 1. include the types of Water Loss Management practices to be implemented, including timing, frequency, and implementation methodology, 2. include an assessment of whether each recommendation can be performed in-house or if external consultants are required, 3. identify where external consultants are required, and a cost estimate is to be included; 4. include a summary of recommended short and long- term capital infrastructure repairs/ replacements/ installations, 5. include a summary of hardware acquisitions necessary for implementation of proposed Water Loss Management strategies, including cost estimates, 6. include a summary of human resources implications and necessary protocol/work plan considerations, 7. include cost estimates for implementation of each recommended action, 8. estimate of potential water savings that may result from implementation of the Water Loss Management plan recommendations, 9. support senior staff and elected officials in the process of policy development and of both short- (current fiscal year) and long-term (capital) budget deliberations, and 10. be primarily implementable by in-house water utility staff with the potential for occasional guidance and assistance of contract personnel for select technical components; • Conclusion; • Glossary of Technical Terms and Acronyms. The successful Proposal(s) will include the provision of on-site technical guidance to each utility’s in-house personnel through much of the investigative stage. Proposals must clearly state how the proponent will work collaboratively with in-house utility personnel in the gathering and assessment of all background information required to develop the recommended approach to water loss management in each utility as well as in development of the recommendations. Recommendations resulting from the investigative stage are to assume that all physical work necessary to implement the recommended work program(s) will be performed by the utility’s in-house personnel. The proposed work program(s) must feasible, taking into consideration each utility’s currently available inhouse resources as well as the unique operational objectives and water conservation targets for each utility. Where contracted services may be required to complete any recommended work program(s), these are to be clearly identified, including estimated costs. The successful Proponent(s) will provide at-distance guidance to in-house personnel as they implement the various stages of any work programs recommended by the proponent. Proposals must clearly state the amount of time and cost allocated to this item within the proposed budget, and must also state an hourly rate for support services to a community that may occur in excess of time allowed for within the Proposal budget. The Proposal must include a concise summary of the assessment methodology clearly identifying the means by which the Proponent will satisfy the project purpose and deliverables outlined above. Proposed site visits, community conference calls etc.. are to be clearly outlined. Affiliations and Conflicts of Interest Proponents must identify any existing relationship or affiliation with company(s) that manufacture, supply, and/or install water loss management hardware, software, and/or and supplies, as well as identifying any other potential or perceived conflicts of interest. Reporting Specifications The Proponent shall be responsible for preparing a draft and a final Water Loss Management plan for each community. A draft plan shall be submitted to the project manager at each participating community for review and revision prior to submission of a final report. At the discretion of each community the Columbia Basin Water Smart Team may provide review and comment on draft plans. August 2012 Page 12 of 27 Final reports are to be submitted in the following forms: • 1 hard copy • 1 digital copy in PDF (.pdf) and Word (.doc) formats. • 1 digital copy on CD ONLY in the case that the final documentation size exceeds 10 MB. The above deliverables and specifications outlined above are the minimum requirements that will be accepted by CBT and the participating community water utilities. However Proponents are encouraged to offer creative and appropriate alternatives. Additionally, contracting community water utilities retain the right to exclude or include components listed above in order to mitigate total project costs or meet their goals. Timing Proposals must indicate a potential start and completion date for services. It is anticipated that: • the services outlined herein could begin immediately following notification of successful proponent(s) and as late as within six months of the date of notification; • draft reports are to be submitted to communities not more than four months following commencement of work, with commencement and final delivery deadlines to be negotiated with individual water utilities; • Communities may opt to commence work after January 1, 2013 in order to accommodate the fiscal year’s budgets; and • Proponents are eligible to propose alternative project timing if required. Pricing The proposed cost for water loss management planning services is to be inclusive of all project fees. Fees for follow-up, at-distance support may be indentified as a separate line item. Proposals must include a unique price estimate for each community taking into consideration community size and scope of project. The Proponent is directed to familiarize themselves with the location and transportation options available to each of the participating communities so as to ensure development of a cost-effective travel plan for site visits. A discount structure based on the number of community water utilities executing an agreement with the successful Proponent(s) is acceptable. Community water utilities may have budget constraints in the current fiscal year. Therefore, proposed pricing must be guaranteed for a minimum of six months from the date of notification of successful Proponent(s). As outlined at section 7.1 of this RFP, each participating community reserves the right to award or reject the successful bid(s) for water loss management planning services. The evaluation committee retains the right to award contracts to more than one Proponent. Insurance The successful Proponent(s) is required to carry, at minimum: general liability insurance; insurance on proponent supplied equipment; automotive liability insurance; and Worker’s Compensation coverage. Specific insurance requirements must meet the specifications of each community at time of contract finalization and may differ for each community. The successful Proponent(s) is required to name each contracting community as additional insured. Supporting Documentation The successful Proponent(s) are provided with, at minimum, the supporting documentation for each participating community (see Appendix C), as outlined at Appendix E. A summary of specifications for each utility is provided at Appendix D. August 2012 Page 13 of 27 Appendix C List of Potentially Participating Community Water Utilities 1. 2. 3. 4. 5. 6. 7. 8. 9. City of Castlegar District of Elkford Village of Fruitvale/Beaver Valley Water Board Village of Kaslo City of Kimberley Village of Nakusp City of Nelson Regional District Central Kootenay – Erickson District of Sparwood August 2012 Page 14 of 27 Appendix D Summary of Water Utility Specifications City of Castlegar Length of Pipe (m) Diameter Asbestos Cement PVC Ductile or Cast Iron Steel Total Hyprescon 100 100 100 1140 10906 910 276 13232 150 1177 23754 9084 89 34104 200 2074 10977 4128 250 951 2526 300 759 1368 2127 350 2084 2084 450 386 386 500 251 50 17179 3579 102 3936 4187 3936 76978 600 Total 6101 45637 20737 Normal Service Population: 7879 Gross Water Volume (2011): 2627 ML 567 Water Source (name; surface or ground): Arrow Lake Storage Reservoirs (# and volume): Meadowlark 500,000 gallon School Concrete 150,000 gallon School Steel 150,000 gallon Park Steel 150,000 gallon Park Concrete 150,000 gallon Meadowbrook 150,000 gallon Mary Creek 150,000 gallon Blueberry 400,000 gallon August 2012 Page 15 of 27 District of Elkford Length of Pipe (m) Diameter Asbestos Cement PVC 50 150.53 100 262.14 Ductile or Cast Iron Copper Total 150.53 557.80 819.94 9623.84 150 3,262.39 5,690.40 671.05 200 9,437.12 4,059.21 31.76 250 3,270.96 300 2,044.87 23.19 13,551.28 3,270.96 4,369.09 2,324.22 350 450 Steel 1,758.41 1,758.41 385.77 385.77 500 Total Approx age of pipe for each type 18,813.78 12,631.63 2,461.22 23.19 Last 30 yrs 34 yrs 41 yrs 41 yrs Normal Service Population: 2463 – 2011 census Gross Water Volume (2011): 1,234,652 cubic meters 33,929.82 Town Centre Well – Ground Service Commercial Well #1 – Ground Water Source (name; surface or ground): Service Commercial Well #2 – Ground Industrial Park Well - Ground Storage Reservoirs (# and volume): 1 – 100,000 gallon wood stave 2 – 250,000 gallon concrete 1 – 450,000 gallon concrete August 2012 Page 16 of 27 Village of Fruitvale – (RDKB) Beaver Valley Water Service Length of Pipe (m) Diameter Asbestos Cement PVC Ductile or Cast Iron 100 Steel Copper Total 6861 6861 150 1364 4202 5566 200 6755 4825 11580 300 360 1360 1720 8479 17248 25727 2-10 years for PVC 10-30 years for Ductile Total Approx age of pipe for each type Normal Service Population: 2850 Gross Water Volume (2011): 686,529 cubic meters Water Source (name; surface or ground): Kelly Creek Watershed – surface / 2 wells; one at Maple and another at Columbia Gardens – both ground Storage Reservoirs (# and volume): Kelly Creek Reservoir – 2,727,600 L / Fruitvale Tank Reservoir – 1,091,040 L / Mill Road Reservoir – 454,600 L / Water Treatment Plant trains – 611,000 / Total is 4 locations and 4,884,240 L of Water Storage August 2012 Page 17 of 27 Village of Kaslo Length of Pipe (m) Diameter Asbestos Cement PVC Ductile or Cast Iron Steel Total Copper 50 140 0 1000 0 0 1140 100 2640 0 560 0 0 3200 150 9080 0 1200 0 0 10280 200 2910 0 0 0 0 2910 250 700 0 700 0 0 1400 300 2250 0 1270 300 0 3820 17720 4730 300 <32 yrs >32 yrs 32 yrs 350 450 500 Total Approx age of pipe for each type Normal Service Population: 1200 Gross Water Volume (2011): 488,000 L/day3 22750 Water Source (name; surface or ground): Kemp Creek (surface) Storage Reservoirs (# and volume): 3 (total 1.705M) August 2012 Page 18 of 27 CITY OF KIMBERLEY LENGTH OF WATER LINE IN (m) DIAMETER PVC AC DI & CI STEEL 50 - - - - 100 - - 3,938 198 12,714 2,815 2,961 3,251 1,235 1,316 131 - 150 200 250 300 350 1,221 COPPER 25 GAL HDPE 5,097 482 - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,687 WI HYPRESSCON - - - - - - - - - - - - - - - - - - 933 2,549 450 132 - 500 - - - - - - 560 - - - - - - 900 - - - - - - 9,341 4,475 21,245 5,097 6,649 753 1998 1966 1968 1954 2007 1951 TOTAL Approx Age 1,462 25 1958 Service Population Gross Water Volume Water Source 3506ML Mark Creek (surface) Storage Reservoirs 1) Mark Creek Head Tank 134.5 m3 - 753 - 500 2,185 1,729 - - - 1,729 TOTAL 5,604 4,440 17,783 9,027 2,682 3,770 132 2,229 2,185 1,462 49,314 1980 6300 Matthew(surface) 2) Downtown Reservoir 1136.5 m3 3) Lois Creek Reservoir 1136.5 m3 4) 1260 Reservoir 681.9 m3 5) Shi Hill reservoir 1136.5 m3 6) Norton Ave Reservoir (emergency fire storage) 454.6 m3 7) Cemetery Reservoir (proposed use Taylor Mill Deve.) 681.9m3 8) Teck Mill Reservoir (never commissioned) 435.3 m3 9) Marysville Reservoir #1 (emergency fire storage) 1136.5 m3 10) Marysville Reservoir #2 (emergency fire storage) 1136.5 m3 August 2012 Page 19 of 27 Village of Nakusp Length of Pipe (m) Diameter Asbestos Cement PVC Ductile or Cast Iron Steel 50 100 Copper Total 805 805 9372 10,372 12,960 12,960 1000 150 860 4,219 250 936 936 300 2580 2580 200 3359 350 450 Total Approx age of pipe for each type 4359 22,332 4,376 805 45 45 45 45 Normal Service Population: 1772 Gross Water Volume (2011): 495,543 cubic meters 31,872 Water Source (name; surface or ground): Halfway & Upper Brouse Creeks – surface + Well #1 - ground Storage Reservoirs (# and volume): 1. Million Gallon Reservoir 2. 200,000 Gallon Reservoir August 2012 Page 20 of 27 City of Nelson Diameter Length of Pipe (m) Asbestos Cement PVC Ductile or Cast Iron Steel Copper 12 29.1 19 606.2 25 64 GI Total 96.9 126.0 25.6 67.8 699.6 1609.8 1000.2 410.7 3,084.7 850.7 109 60.9 1,020.6 926.2 3179.5 4,106.7 63.8 63.8 37 50 MPE 1 76 100 90.2 4304.1 1053.8 5,448.1 150 574 36809.7 375.2 37,758.9 200 7430.1 7520 227.6 15,177.7 250 157.9 3967.2 4,125.1 300 2768.9 7522.4 10,291.3 350 561.2 146.8 708.0 3641.6 3,641.6 400 450 0.0 500 0.0 Total Approx age of pipe for each type 11,647.3 4.6 0.0 63,911.8 1,656.6 3,095.8 2,061.0 3,879.6 45.4 68.2 29.3 3 46.7 Normal Service Population: 10254 Gross Water Volume (2011): 2,257,071 Cubic metres Water Source (name; surface or ground): Five Mile Creek, surface water Mountain Station Reservoir - 5,730,000 US Gallons, Fairview Reservoir - 500,000 Imp Gallons, Rosemont Reservoir 300,000 Imp Gallons Storage Reservoirs (# and volume): August 2012 Page 21 of 27 Regional District of Central Kootenay – Erickson Water System Length of Pipe (m) Diameter Asbestos Cement PVC Ductile or Cast Iron Steel Copper Total 5100 50 5100 75 400 400 100 830 1350 3730 150 1600 8300 10,900 200 20 7850 7870 2000 250 2250 19,500 2800 30,250 250 Total 7950 1550 Normal Service Population: Estimate 1700 Gross Water Volume (2011): Estimate 1220 ML including mainline leakage. Water Source (name; surface or ground): Arrow Creek Storage Reservoirs (# and volume): 2 Million US Gallon August 2012 Page 22 of 27 District of Sparwood Length of Pipe (m) Diameter 50 Asbestos Cement PVC Ductile or Cast Iron Steel Total Copper 342.6 19.3 100 361.9 259.8 259.8 10876.7 150 2249.3 8627.4 200 2356 3701.2 250 325 7.1 300 4086.8 350 916.7 400 107.2 6247.9 190.7 332.1 4480.5 393.7 916.7 214.1 106.9 450 0 500 0 Total Approx age of pipe for each type 10383.6 12595.5 393.7 297.6 19.3 33 43 28 27 32 Normal Service Population: 3360 Approx. Gross Water Volume (2011): 1421365 m³ Water Source (name; surface or ground): 2 Wells – Untreated Ground Water (Mackenzie Springs) 1 Well – Untreated Ground Water Storage Reservoirs (# and volume): Sparwood Heights Reservoir – 1820 m³ Approx. Sparwood Proper Reservoir – 2291 m³ Approx. 23689.7 August 2012 Page 23 of 27 Appendix E Supporting documents available to successful proponent(s) The following documents will be made available to the successful proponent(s) following award of service contracts by each community: The summary of system specifications (Appendix D) and available supporting documentation listed below is given to the best of the Water Smart Team’s ability as of the date of posting this RFP. The successful proponent will be required to verify these estimates and information availability during the course of their work on the project for each community. j) d) i m k) e) n) s) r Yes No Yes Yes Pump to reservoir gravity feed Yes No Yes Yes Yes Yes Yes Gravity / pump Yes No Yes Yes No Yes No Gravity No No Yes Kimberley Yes No Yes Nakusp Yes No Yes Yes 3 yr only 24 of 27 3Page yr only Nelson Yes No Yes Elkford Fruitvale/Beav er Valley Water Board Kaslo Gravity Yes Both Gravity August 2012 RDCK Erickson Sparwood Yes Yes Yes Yes Yes Yes Yes Gravity No No No Yes Pump through distribution to storage Yes: OCP Tech Suppleme nt & 2005 Assessme nt Yes Yes August 2012 Page 25 of 27 August 2012 Page 26 of 27 Appendix F Map of Columbia Basin Region August 2012 Page 27 of 27