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HomeMy WebLinkAbout17- Challenge Cost Share Agreement - USDA, Forest Service, Custer Gallatin National Forest - Mystic Lake Beaver Dam Removal USDA, Forest Service OMB 0596-0217 FS-1500-10 Page 1 of 13 (Rev.3-15) FS Agreement No. 18-CS-11011100-008 Cooperator Agreement No. CHALLENGE COST SHARE AGREEMENT Between The CITY OF BOZEMAN And The USDA, FOREST SERVICE CUSTER GALLATIN NATIONAL FOREST This CHALLENGE COST SHARE AGREEMENT is hereby made and entered into by and between the City of Bozeman, hereinafter referred to as “The City,” and the USDA, Forest Service, Custer Gallatin National Forest hereinafter referred to as the “U.S. Forest Service,” under the authority: Department of Interior and Related Agencies Appropriation Act of 1992, Pub. L. 102-154 Background: The City and the U.S. Forest Service entered into a Memorandum of Understanding (MOU), 17-MU-11011100-036, for the purposes of maintaining (in the long term) a high quality, predictable water supply for The City through cooperative efforts in implementing sustainable land management practices. This framework of cooperation serves the mutual benefit and interest of the parties and the public. The project cited below fits within the framework established in the MOU and is in keeping with the goals of both The City and the U.S. Forest Service. A beaver constructed dam seven feet in height is currently backing up the lakes naturally occurring outlet into Bozeman Creek. The size of the dam along with the volume of water the dam has backed up present a significant risk to the public, property, and communities’ down- stream of the lake. If the dam were to fail, it is estimated it would result in an in stream flow that would approach 100-yr flow rates. Thus, attention to address the uncertainty and risk of this non-engineered structure is necessary. The proposal includes moving equipment and supplies to the project site for implementation of a safe and orderly draw down of the water in Mystic Lake. This would include placing approximately 100’ of 12”-16” plastic flex pipe into Mystic Lake for a siphoning operation. The intake end of the pipe will be caged and a pump will be used to start the siphon. The outlet end of the pipe will be placed into the channel of Bozeman Creek. This siphon will remain in place until the lake level is such that normal flow through the lake’s natural outlet into Bozeman Creek is achieved. Once the water level is reduced to that level, or during draw down of the lake, the beaver dam will be removed with a piece of heavy equipment (either an excavator or backhoe). Once the beaver dam is removed and dispersed at a location identified in the vicinity of Mystic Lake, the project site will be reclaimed and all equipment and supplies will be removed. Title: Mystic Lake Beaver Dam Removal USDA, Forest Service OMB 0596-0217 FS-1500-10 Page 2 of 13 (Rev.3-15) I. PURPOSE: The purpose of this agreement is to document the cooperation between the parties to remove a beaver dam constructed and located on National Forest System Land at the outlet of Mystic Lake into Bozeman Creek in order to mitigate public health and safety concerns in accordance with the following provisions and the hereby incorporated Mystic Lake Beaver Dam Removal Scope Summary and Financial Plan, attached as Exhibit A. II. STATEMENT OF MUTUAL BENEFIT AND INTERESTS: Whereby the public water supply for The City comes primarily from watersheds south of Bozeman that are largely National Forest System lands, the U.S. Forest Service and The City share a role in ensuring the long-term quality and quantity of water to city residents. Each party brings resources to the collaborative process. The parties to this agreement acknowledge that ensuring a reliable water supply from these source watersheds is not the sole responsibility of one entity, but is a shared goal of both parties. In Consideration of the above premises, the parties agree as follows: III. THE CITY SHALL: A. LEGAL AUTHORITY. The City shall have the legal authority to enter into this agreement, and the institutional, managerial, and financial capability to ensure proper planning, management, and completion of the project, which includes funds sufficient to pay the nonfederal share of project costs, when applicable. B. Provide contract administration and oversight for the Mystic Lake Beaver Dam removal. C. Provide project management. D. Provide all equipment and materials required through the contract. IV. THE U.S. FOREST SERVICE SHALL: A. PAYMENT/REIMBURSEMENT. The U.S. Forest Service shall reimburse The City for the U.S. Forest Service's share of actual expenses incurred, not to exceed $29,000, as shown in the Financial Plan. The U.S. Forest Service shall make payment upon receipt of The City’s monthly invoice. Each invoice from The City must display the total project costs for the billing period, separated by U.S. Forest Service and The City share. In-kind contributions must be displayed as a separate line item and must not be included in the total project costs available for reimbursement. The final invoice must display The City’s full match towards the project, as shown in the financial plan, and be submitted no later than 90 days from the expiration date. Each invoice must include, at a minimum: USDA, Forest Service OMB 0596-0217 FS-1500-10 Page 3 of 13 (Rev.3-15) 1. The City name, address, and telephone number. 2. Forest Service agreement number: 18-CS-11011100-008 3. Invoice date. 4. Performance dates of the work completed (start & end). 5. Total invoice amount for the billing period, separated by Forest Service and The City share with in-kind contributions displayed as a separate line item. 6. Display all costs, both cumulative and for the billing period, by separate cost element as shown on the financial plan. 7. Cumulative amount of Forest Service payments to date. 8. Statement that the invoice is a request for payment by “reimbursement.” 9. If using SF-270, a signature is required. 10. Invoice Number, if applicable. The invoice shall be forwarded to: EMAIL: asc_ga@fs.fed.us FAX: 877-687-4894 POSTAL: USDA Forest Service Albuquerque Service Center Payments – Grants & Agreements 101B Sun Ave NE Albuquerque, NM 87109 Send a copy to: Jonathan Kempff, Email: jckempff@fs.fed.us B. Provide Resource Specialist expertise and monitoring during implementation and post project reclamation. C. Provide project coordination and oversight. D. Provide helicopter support for the delivery of pipe to the project site. E. Provide necessary State of Montana 124/318 permits. F. Provide necessary State of Montana take permit for beavers. V. IT IS MUTUALLY UNDERSTOOD AND AGREED BY AND BETWEEN THE PARTIES THAT: A. PRINCIPAL CONTACTS. Individuals listed below are authorized to act in their respective areas for matters related to this agreement. Principal Cooperator Contacts: USDA, Forest Service OMB 0596-0217 FS-1500-10 Page 4 of 13 (Rev.3-15) Cooperator Program Contact Cooperator Administrative Contact Brian Heaston P.O. Box 1230 Bozeman, MT 59771 Telephone: 405-582-2282 FAX: 406-582-2263 Email: bheaston@bozeman.net Craig Woolard P.O. Box 1230 Bozeman, MT 59771 Telephone: 406-582-2280 FAX: 406-582-2263 Email: cwoolard@bozeman.net Principal U.S. Forest Service Contacts: U.S. Forest Service Program Manager Contact U.S. Forest Service Administrative Contact Jonathan Kempff, Forest Engineer P.O. Box 130 Bozeman, MT 59771 Telephone: 406-587-6732 FAX: 406-587-6848 Email: jckempff@fs.fed.us Charlie Boucher 3710 Fallon Street, Suite C Bozeman, MT 59718 Telephone: 406-624-3767 FAX: 406-522-2528 Email: cboucher@fs.fed.us B. NOTICES. Any communications affecting the operations covered by this agreement given by the U.S. Forest Service or The City are sufficient only if in writing and delivered in person, mailed, or transmitted electronically by e-mail or fax, as follows: To the U.S. Forest Service Program Manager, at the address specified in the agreement. To The City, at the address shown in the agreement or such other address designated within the agreement. Notices are effective when delivered in accordance with this provision, or on the effective date of the notice, whichever is later. C. PARTICIPATION IN SIMILAR ACTIVITIES. This agreement in no way restricts the U.S. Forest Service or The City from participating in similar activities with other public or private agencies, organizations, and individuals. D. ENDORSEMENT. Any of The City’s contributions made under this agreement do not, by direct reference or implication, convey U.S. Forest Service endorsement of The City's products or activities and does not by direct reference or implication convey the City's endorsement of the Forest Service’s products or activities. E. NON-FEDERAL STATUS FOR COOPERATOR PARTICIPANT LIABILITY. The City agree(s) that any of their employees, volunteers, and program participants shall not be deemed to be Federal employees for any purposes including Chapter 171 of USDA, Forest Service OMB 0596-0217 FS-1500-10 Page 5 of 13 (Rev.3-15) Title 28, United States Code (Federal Tort Claims Act) and Chapter 81 of Title 5, United States Code (OWCP), as The City hereby willingly agree(s) to assume these responsibilities. Further, The City shall provide any necessary training to The City’s employees, volunteers, and program participants to ensure that such personnel are capable of performing tasks to be completed. The City shall also supervise and direct the work of its employees, volunteers, and participants performing under this agreement. F. MEMBERS OF U.S. CONGRESS. Pursuant to 41 U.S.C. 22, no member of, or delegate to, Congress shall be admitted to any share or part of this agreement, or benefits that may arise therefrom, either directly or indirectly. G. NONDISCRIMINATION. In accordance with Federal civil rights law and U.S. Department of Agriculture (USDA) civil rights regulations and policies, the USDA, its Agencies, offices, and employees, and institutions participating in or administering USDA programs are prohibited from discriminating based on race, color, national origin, religion, sex, gender identity (including gender expression), sexual orientation, disability, age, marital status, family/parental status, income derived from a public assistance program, political beliefs, or reprisal or retaliation for prior civil rights activity, in any program or activity conducted or funded by USDA (not all bases apply to all programs). Remedies and complaint filing deadlines vary by program or incident. Persons with disabilities who require alternative means of communication for program information (e.g., Braille, large print, audiotape, American Sign Language, etc.) should contact the responsible Agency or USDA's TARGET Center at (202) 720-2600 (voice and TTY) or contact USDA through the Federal Relay Service at (800) 877-8339. Additionally, program information may be made available in languages other than English. To file a program discrimination complaint, complete the USDA Program Discrimination Complaint Form, AD-3027, found online at How to File a Program Discrimination Complaint and at any USDA office or write a letter addressed to USDA and provide in the letter all of the information requested in the form. To request a copy of the complaint form, call (866) 632-9992. Submit your completed form or letter to USDA by: (1) mail: U.S. Department of Agriculture, Office of the Assistant Secretary for Civil Rights, 1400 Independence Avenue, SW, Washington, D.C. 20250-9410; (2) fax: (202) 690-7442; or (3) email: program.intake@usda.gov. USDA is an equal opportunity provider, employer, and lender. H. ELIGIBLE WORKERS. The City shall ensure that all employees complete the I-9 form to certify that they are eligible for lawful employment under the Immigration and Nationality Act (8 USC 1324a). The City shall comply with regulations regarding certification and retention of the completed forms. These requirements also apply to any contract awarded under this agreement. USDA, Forest Service OMB 0596-0217 FS-1500-10 Page 6 of 13 (Rev.3-15) I. SYSTEM FOR AWARD MANAGEMENT REGISTRATION REQUIREMENT (SAM). The City shall maintain current information in the System for Award Management (SAM) until receipt of final payment. This requires review and update to the information at least annually after the initial registration, and more frequently if required by changes in information or agreement term(s). For purposes of this agreement, System for Award Management (SAM) means the Federal repository into which an entity must provide information required for the conduct of business as a Cooperative. Additional information about registration procedures may be found at the SAM Internet site at www.sam.gov. J. STANDARDS FOR FINANCIAL MANAGEMENT. 1. Financial Reporting The City shall provide complete, accurate, and current financial disclosures of the project or program in accordance with any financial reporting requirements, as set forth in the financial provisions. 2. Accounting Records The City shall continuously maintain and update records identifying the source and use of funds. The records shall contain information pertaining to the agreement, authorizations, obligations, unobligated balances, assets, outlays, and income. 3. Internal Control The City shall maintain effective control over and accountability for all U.S. Forest Service funds. The City shall keep effective internal controls to ensure that all United States Federal funds received are separately and properly allocated to the activities described in the award/agreement and used solely for authorized purposes. 4. Source Documentation The City shall support all accounting records with source documentation. These documentations include, but are not limited to, cancelled checks, paid bills, payrolls, contract documents. These documents must be made available to the U.S. Forest Service upon request. K. OVERPAYMENT. Any funds paid to The City in excess of the amount entitled under the terms and conditions of this agreement constitute a debt to the Federal Government. The following must also be considered as a debt or debts owed by The City to the U.S. Forest Service: - Any interest or other investment income earned on advances of agreement funds; or USDA, Forest Service OMB 0596-0217 FS-1500-10 Page 7 of 13 (Rev.3-15) - Any royalties or other special classes of program income which, under the provisions of the agreement, are required to be returned; If this debt is not paid according to the terms of the bill for collection issued for the overpayment, the U.S. Forest Service may reduce the debt by: 1. Making an administrative offset against other requests for reimbursement. 2. Withholding advance payments otherwise due to The City. 3. Taking other action permitted by statute (31 U.S.C. 3716 and 7 CFR, Part 3, Subpart B). Except as otherwise provided by law, the U.S. Forest Service may charge interest on an overdue debt. L. AGREEMENT CLOSEOUT. Within 90 days after expiration or notice of termination the parties shall close out the agreement. Any unobligated balance of cash advanced to The City must be immediately refunded to the U.S. Forest Service, including any interest earned in accordance with 2 CFR Part 200, Subpart D, 200.305. Within a maximum of 90 days following the date of expiration or termination of this agreement, all financial performance and related reports required by the terms of the agreement must be submitted to the U.S. Forest Service by The City. If this agreement is closed out without audit, the U.S. Forest Service reserves the right to disallow and recover an appropriate amount after fully considering any recommended disallowances resulting from an audit which may be conducted later. M. PROGRAM PERFORMANCE REPORTS The parties to this agreement shall monitor the performance of the agreement activities to ensure that performance goals are being achieved. Performance reports must contain information on the following: - A Summary of Project Accomplishments. - Reason(s) for delay if established goals were not met. - Additional pertinent information. The City shall submit annual performance reports to the U.S. Forest Service Program Manager. These reports are due 90 days after the reporting period. The final performance report shall be submitted either with The City’s final payment request, or separately, but not later than 90 days from the expiration date of the agreement. USDA, Forest Service OMB 0596-0217 FS-1500-10 Page 8 of 13 (Rev.3-15) N. RETENTION AND ACCESS REQUIREMENTS FOR RECORDS. The City shall retain all records pertinent to this agreement for a period of no less than 3 years from the expiration or termination date. As used in this provision, records includes books, documents, accounting procedures and practice, and other data, regardless of the type or format. The City shall provide access and the right to examine all records related to this agreement to the U.S. Forest Service Inspector General, or Comptroller General or their authorized representative. The rights of access in this section must not be limited to the required retention period but must last as long as the records are kept. If any litigation, claim, negotiation, audit, or other action involving the records has been started before the end of the 3-year period, the records must be kept until all issues are resolved, or until the end of the regular 3-year period, whichever is later. Records for nonexpendable property acquired in whole or in part, with Federal funds must be retained for 3 years after its final disposition. O. FREEDOM OF INFORMATION ACT (FOIA). Public access to agreement records must not be limited, except when such records must be kept confidential and would have been exempted from disclosure pursuant to Freedom of Information regulations (5 U.S.C. 552). ). Requests for research data are subject to 2 CFR 215.36. Public access to culturally sensitive data and information of Federally-recognized Tribes may also be explicitly limited by P.L. 110-234, Title VIII Subtitle B §8106 (2009 Farm Bill). P. TEXT MESSAGING WHILE DRIVING. In accordance with Executive Order (EO) 13513, “Federal Leadership on Reducing Text Messaging While Driving,” any and all text messaging by Federal employees is banned: a) while driving a Government owned vehicle (GOV) or driving a privately owned vehicle (POV) while on official Government business; or b) using any electronic equipment supplied by the Government when driving any vehicle at any time. All cooperators, their employees, volunteers, and contractors are encouraged to adopt and enforce policies that ban text messaging when driving company owned, leased or rented vehicles, POVs or GOVs when driving while on official Government business or when performing any work for or on behalf of the Government. Q. PUBLIC NOTICES. It is the U.S. Forest Service's policy to inform the public as fully as possible of its programs and activities. The City is/are encouraged to give public notice of the receipt of this agreement and, from time to time, to announce progress and accomplishments. Press releases or other public notices should include a statement substantially as follows: "Watershed and Engineering Programs of the U. S. Forest Service, Department of Agriculture, Custer Gallatin National Forest fully supports the Mystic Lake Beaver Dam Removal project" USDA, Forest Service OMB 0596-0217 FS-1500-10 Page 9 of 13 (Rev.3-15) The City may call on the U.S. Forest Service's Office of Communication for advice regarding public notices. The City is/are requested to provide copies of notices or announcements to the U.S. Forest Service Program Manager and to U.S. Forest Service's Office of Communications as far in advance of release as possible. R. FUNDING EQUIPMENT AND SUPPLIES. Federal funding under this agreement is not available for reimbursement of The City’s purchase of equipment and supplies. Equipment is defined as having a fair market value of $5,000 or more per unit and a useful life of over one year. S. PROPERTY IMPROVEMENTS. Improvements placed on National Forest System land at the direction or with the approval of the U.S. Forest Service becomes property of the United States. These improvements are subject to the same regulations and administration of the U.S. Forest Service as would other National Forest improvements of a similar nature. No part of this agreement entitles The City to any interest in the improvements, other than the right to use them under applicable U.S. Forest Service regulations. T. CONTRACT REQUIREMENTS. Any contract under this agreement must be awarded following The City’s established procurement procedures, to ensure free and open competition, and avoid any conflict of interest (or appearance of a conflict). The City must maintain cost and price analysis documentation for potential U.S. Forest Service review. The City is encouraged to utilize small businesses, minority- owned firms, and women’s business enterprises. U. U.S. FOREST SERVICE ACKNOWLEDGED IN PUBLICATIONS, AUDIOVISUALS AND ELECTRONIC MEDIA. The City shall acknowledge U.S. Forest Service support in any publications, audiovisuals, and electronic media developed as a result of this agreement. V. NONDISCRIMINATION STATEMENT – PRINTED, ELECTRONIC, OR AUDIOVISUAL MATERIAL. The City shall include the following statement, in full, in any printed, audiovisual material, or electronic media for public distribution developed or printed with any Federal funding. "In accordance with Federal law and U.S. Department of Agriculture policy, this institution is prohibited from discriminating on the basis of race, color, national origin, sex, age, or disability. (Not all prohibited bases apply to all programs.) To file a complaint alleging discrimination, write USDA, Director, Office of Civil Rights, 1400 Independence Avenue, SW, Washington DC 20250-9410 or call toll free voice (866) 632-9992, TDD (800)877-8339, or voice relay (866) 377- 8642. USDA is an equal opportunity provider and employer.” USDA, Forest Service OMB 0596-0217 FS-1500-10 Page 10 of 13 (Rev.3-15) If the material is too small to permit the full statement to be included, the material must, at minimum, include the following statement, in print size no smaller than the text: "This institution is an equal opportunity provider." W. REMEDIES FOR COMPLIANCE RELATED ISSUES. If The City materially fail(s) to comply with any term of the agreement, whether stated in a Federal statute or regulation, an assurance, or the agreement, the U.S. Forest Service may take one or more of the following actions: 1. Temporarily withhold cash payments pending correction of the deficiency by The City or more severe enforcement action by the U.S. Forest Service; 2. Disallow (that is, deny both use of funds and matching credit for) all or part of the cost of the activity or action not in compliance; 3. Wholly or partly suspend or terminate the current agreement for The City’s program; 4. Withhold further awards for the program, or 5. Take other remedies that may be legally available, including debarment procedures under 2 CFR Part 417. X. TERMINATION BY MUTUAL AGREEMENT. This agreement may be terminated, in whole or part, as follows: 1. When the U.S. Forest Service and The City agree upon the termination conditions, including the effective date and, in the case of partial termination, the portion to be terminated. 2. By 30 days written notification by The City to the U.S. Forest Service setting forth the reasons for termination, effective date, and in the case of partial termination, the portion to be terminated. If the U.S. Forest Service decides that the remaining portion of the agreement does not accomplish the purpose for which the award/agreement was made, the Forest Service may terminate the award upon 30 days written notice in its entirety. Upon termination of an agreement, The City shall not incur any new obligations for the terminated portion of the agreement after the effective date, and shall cancel as many outstanding obligations as possible. The U.S. Forest Service shall allow full credit to The City for the United States Federal share of the non-cancelable obligations properly incurred by The City up to the effective date of the termination. Excess funds must be refunded within 60 days after the effective date of termination. USDA, Forest Service OMB 0596-0217 FS-1500-10 Page 11 of 13 (Rev.3-15) Y. ALTERNATE DISPUTE RESOLUTION – PARTNERSHIP AGREEMENT. In the event of any issue of controversy under this agreement, the parties may pursue Alternate Dispute Resolution procedures to voluntarily resolve those issues. These procedures may include, but are not limited to conciliation, facilitation, mediation, and fact finding. Z. DEBARMENT AND SUSPENSION. The City shall immediately inform the U.S. Forest Service if they or any of their principals are presently excluded, debarred, or suspended from entering into covered transactions with the Federal Government according to the terms of 2 CFR Part 180. Additionally, should The City or any of their principals receive a transmittal letter or other official Federal notice of debarment or suspension, then they shall notify the U.S. Forest Service without undue delay. This applies whether the exclusion, debarment, or suspension is voluntary or involuntary. AA. PROHIBITION AGAINST INTERNAL CONFIDENTIAL AGREEMENTS: All non federal government entities working on this agreement will adhere to the below provisions found in the Consolidated Appropriations Act, 2016, Pub. L. 114-113, relating to reporting fraud, waste and abuse to authorities: (a) The recipient may not require its employees, contractors, or subrecipients seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting them from lawfully reporting that waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The recipient must notify its employees, contractors, or subrecipients that the prohibitions and restrictions of any internal confidentiality agreements inconsistent with paragraph (a) of this award provision are no longer in effect. (c) The prohibition in paragraph (a) of this award provision does not contravene requirements applicable to any other form issued by a Federal department or agency governing the nondisclosure of classified information. (d) If the Government determines that the recipient is not in compliance with this award provision, it: (1) Will prohibit the recipient's use of funds under this award, in accordance with sections 743, 744 of Division E of the Consolidated Appropriations Act, 2016, (Pub. L. 114-113) or any successor provision of law; and USDA, Forest Service OMB 0596-0217 FS-1500-10 Page 13 of 13 (Rev.3-15) Burden Statement According to the Paperwork Reduction Act of 1995, an agency may not conduct or sponsor, and a person is not required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0596-0217. The time required to complete this information collection is estimated to average 4 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. The U.S. Department of Agriculture (USDA) prohibits discrimination in all its programs and activities on the basis of race, color, national origin, age, disability, and where applicable, sex, marital status, familial status, parental status, religion, sexual orientation, genetic information, political beliefs, reprisal, or because all or part of an individual’s income is derived from any public assistance. (Not all prohibited bases apply to all programs.) Persons with disabilities who require alternative means for communication of program information (Braille, large print, audiotape, etc.) should contact USDA’s TARGET Center at 202-720-2600 (voice and TDD). To file a complaint of discrimination, write USDA, Director, Office of Civil Rights, 1400 Independence Avenue, SW, Washington, DC 20250- 9410 or call toll free (866) 632-9992 (voice). TDD users can contact USDA through local relay or the Federal relay at (800) 877-8339 (TDD) or (866) 377-8642 (relay voice). USDA is an equal opportunity provider and employer. U.S. Forest Service OMB 0596-0217 FS-1500-17B Attachment:A USFS Agreement No.:Mod. No.: Cooperator Agreement No.: Financial Plan Matrix:Note: All columns may not be used. Use depends on source and type of contribution(s). (a) (b)(c)(d) Cash COST ELEMENTS Noncash to Noncash In-Kind Direct Costs Cooperator Salaries/Labor $9,101.09 $0.00 $0.00 $0.00 $9,101.09 Travel $312.00 $0.00 $0.00 $0.00 $312.00 Equipment $3,000.00 $0.00 $0.00 $0.00 $3,000.00 Supplies/Materials $0.00 $0.00 $0.00 $0.00 $0.00 Printing $0.00 $0.00 $0.00 $0.00 $0.00 Other $0.00 $29,000.00 $31,300.00 $0.00 $60,300.00 Other $0.00 Subtotal $12,413.09 $29,000.00 $31,300.00 $0.00 $72,713.09 Coop Indirect Costs $0.00 $0.00 $0.00 FS Overhead Costs $1,117.18 $1,117.18 Total $13,530.27 $29,000.00 $31,300.00 $0.00 $73,830.27 (a+b) ÷ (e) = (f) Total Cooperator Share (c+d) ÷ (e) = (g) Total (f+g) = (h) Total Project Value: (e) Total 42.39% Agreements Financial Plan (Short Form) 18-CS-11011100-008 Note: This Financial Plan may be used when: (1) No program income is expected and (2) The Cooperator is not giving cash to the FS and (3) There is no other Federal funding FOREST SERVICE CONTRIBUTIONS COOPERATOR CONTRIBUTIONS 100.00% (h) (g) Matching Costs Determination Total Forest Service Share =(f) 57.61% Page 1 Standard Calculation Job Description # Employee Cost/Day # of Days Total Forest Engineer (Kempff)$418.52 6.00 $2,511.12 Bozeman District Ranger $500.00 4.00 $2,000.00 Forest Aviation Officer (Christman)$473.33 2.00 $946.66 Forest Aviation Crew 3 $750.00 1.00 $750.00 Resource Specialist / Hydrologist (White)$413.33 7.00 $2,893.31 Non-Standard Calculation Total Salaries/Labor $9,101.09 Standard Calculation Travel Expense Employees Cost/Trip # of Trips Total Mileage to and from project site $26.00 12.00 $312.00 $0.00 $0.00 $0.00 $0.00 Non-Standard Calculation Total Travel $312.00 Piece of Equipment # of Units Cost/Day # of Days Total Helicopter Support 1.00 $3,000.00 $3,000.00 $0.00 $0.00 $0.00 FS Non-Cash Contribution Cost Analysis, Column (a) Equipment Travel Salaries/Labor WORKSHEET FOR Standard Calculation Non-Standard Calculation Use this worksheet to perform the cost analysis that supports the lump sum figures provided in the matrix. NOTE: This worksheet auto populates the relevant and applicable matrix cells. Cost element sections may be deleted or lines may be hidden, if not applicable. Line items may be added or deleted as needed. The Standard Calculation sections provide a standardized formula for determing a line item's cost, e.g. cost/day x # of days=total, where the total is calculated automatically. The Non-Standard Calculation sections provide a write-in area for line items that require a calculation formula that is other than the standardized formules, e.g. instead of salaries being calculated by cost/day x # of days, costs may be calculated simply by a contracted value that is not dependent on days worked, such as 1 employee x $1,200/contract= $1,200. Be sure to review your calculations when entering in a Non-Standard Calculation, and provide a brief explanation of units used to make calculation, e.g. '1 month contract,' on a line below the figures. Total Equipment $3,000.00 Supplies/Materials # of Items Cost/Item Total $0.00 $0.00 $0.00 $0.00 Total Supplies/Materials $0.00 Paper Material # of Units Cost/Unit Total $0.00 Total Printing $0.00 Item # of Units Cost/Unit Total $0.00 $0.00 $0.00 $0.00 Total Other $0.00 Current Overhead Rate Total 9.00%$1,117.18 Total FS Overhead Costs $1,117.18 $12,413.09 Subtotal Direct Costs Forest Service Overhead Costs TOTAL COST $13,530.27 Printing Other Expenses Subtotal Direct Costs Supplies/Materials $12,413.09 Non-Standard Calculation Standard Calculation Standard Calculation Standard Calculation Non-Standard Calculation Non-Standard Calculation Job Description Cost/Day # of Days Total $0.00 $0.00 $0.00 $0.00 $0.00 Total Salaries/Labor $0.00 Travel Expense Employees Cost/Trip # of Trips Total $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $0.00 Piece of Equipment # of Units Cost/Day # of Days Total $0.00 $0.00 $0.00 $0.00 $0.00 Standard Calculation Standard Calculation Standard Calculation WORKSHEET FOR Non-Standard Calculation Non-Standard Calculation Non-Standard Calculation FS Cash to the Cooperator Cost Analysis, Column (b) Salaries/Labor Travel Equipment Use this worksheet to perform the cost analysis that supports the lump sum figures provided in the matrix. NOTE: This worksheet auto populates the relevant and applicable matrix cells. Cost element sections may be deleted or lines may be hidden, if not applicable. Line items may be added or deleted as needed. The Standard Calculation sections provide a standardized formula for determing a line item's cost, e.g. cost/day x # of days=total, where the total is calculated automatically. The Non-Standard Calculation sections provide a write-in area for line items that require a calculation formula that is other than the standardized formules, e.g. instead of salaries being calculated by cost/day x # of days, costs may be calculated simply by a contracted value that is not dependent on days worked, such as 1 employee x $1,200/contract= $1,200. Be sure to review your calculations when entering in a Non-Standard Calculation, and provide a brief explanation of units used to make calculation, e.g. '1 month contract,' on a line below the figures. Total Equipment $0.00 Supplies/Materials # of Items Cost/Item Total $0.00 $0.00 $0.00 $0.00 Total Supplies/Materials $0.00 Paper Material # of Units Cost/Unit Total $0.00 $0.00 Total Printing $0.00 Item # of Units Cost/Unit Total Mystic Lake Beaver Dam 1.00 $29,000.00 $29,000.00 Removal Contract/Consultant $0.00 $0.00 $0.00 Total Other $29,000.00 Current Overhead Rate Total $0.00 $0.00 Standard Calculation TOTAL COST $29,000.00 $29,000.00 Total Coop. Indirect Costs Other Expenses Subtotal Direct Costs Cooperator Indirect Costs Subtotal Direct Costs $29,000.00 Non-Standard Calculation Standard Calculation Standard Calculation Non-Standard Calculation Non-Standard Calculation Printing Supplies/Materials Job Description Cost/Day # of Days Total $0.00 $0.00 $0.00 $0.00 $0.00 Total Salaries/Labor $0.00 Travel Expense Employees Cost/Trip # of Trips Total $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $0.00 Piece of Equipment # of Units Cost/Day # of Days Total $0.00 $0.00 $0.00 $0.00 $0.00 WORKSHEET FOR Non-Standard Calculation Non-Standard Calculation Non-Standard Calculation Cooperator Non-Cash Contribution Cost Analysis, Column (c) Salaries/Labor Travel Equipment Use this worksheet to perform the cost analysis that supports the lump sum figures provided in the matrix. NOTE: This worksheet auto populates the relevant and applicable matrix cells. Cost element sections may be deleted or lines may be hidden, if not applicable. Line items may be added or deleted as needed. The Standard Calculation sections provide a standardized formula for determing a line item's cost, e.g. cost/day x # of days=total, where the total is calculated automatically. The Non-Standard Calculation sections provide a write-in area for line items that require a calculation formula that is other than the standardized formules, e.g. instead of salaries being calculated by cost/day x # of days, costs may be calculated simply by a contracted value that is not dependent on days worked, such as 1 employee x $1,200/contract= $1,200. Be sure to review your calculations when entering in a Non-Standard Calculation, and provide a brief explanation of units used to make calculation, e.g. '1 month contract,' on a line below the figures. Standard Calculation Standard Calculation Standard Calculation Total Equipment $0.00 Supplies/Materials # of Items Cost/Item Total $0.00 $0.00 $0.00 $0.00 Total Supplies/Materials $0.00 Paper Material # of Units Cost/Unit Total $0.00 $0.00 Total Printing $0.00 Item # of Units Cost/Unit Total Mystic Lake Beaver Dam 1.00 $31,300.00 $31,300.00 Removal Contract/Consultant $0.00 $0.00 $0.00 Total Other $31,300.00 Current Overhead Rate Total $0.00 $0.00 Non-Standard Calculation Standard Calculation Printing TOTAL COST $31,300.00 $31,300.00 Total Coop. Indirect Costs Other Expenses Subtotal Direct Costs Cooperator Indirect Costs Subtotal Direct Costs $31,300.00 Non-Standard Calculation Standard Calculation Non-Standard Calculation Supplies/Materials Standard Calculation 18-CS-11011100-008 Exhibit A: Scope of Services 10/16/2017 1 | P a g e The following scope is to be completed by November 30th, 2017. The contract will be with the City of Bozeman. The owner of the property is the United States Forest Service. Task 1.0 - Project Management Tasks  Coordination of Services for the Owner  Communication with the USFS and City of Bozeman  Overall Management of Schedule and Budget for Project  Development of Project Management Plan  Bi-Weekly Team Coordination Conference Calls  Monthly Progress Reports Deliverables  Monthly Progress Reports Lump Sum $3,200 Task 2.0 – Planning and Engineering Tasks  Site Visit and Investigation  Siphon Feasibility Evaluation  Evaluation and Description of Ancillary Systems for Siphon Operation  Description of work requirements  Coordination of informal bidding from contractors for the work Lump Sum $9,000 Task 3.0 – Procurement and Delivery of HDPE Pipe to Sourdough WTP Tasks  Procure HDPE pipe and transport pipe to Sourdough WTP 7024 Sourdough Canyon Road Bozeman, MT 59715  Summary of pipe diameters and lengths are shown in the table below. Lump Sum $8,200 Task 4.0 – Fuse HDPE and Install Siphon Tasks  Fuse approximately 100-foot sections of HDPE pipe on the grounds of the City of Bozeman’s Sourdough WTP, located at 7024 Sourdough Canyon Road. Fusing shall be per attached specification section 02670.  Joints between plain end pipes and fittings shall be made by butt fusion or electrofusion type polyethylene fittings (ASTM F1055). 18-CS-11011100-008 Exhibit A: Scope of Services 10/16/2017 2 | P a g e  Heat fusion joints shall be installed in accordance with ASTM F1055.  Joints shall be made capable of supporting the full weight of 100 ft lengths of HDPE pipe for transport by helicopter to the site.  Refer to Specification Section 02670.  Coordinate with USFS for transport of pipe with helicopter to beaver dam for installation. Lump Sum $3,600 Task 4.A – Transport Pipe and Materials to Mystic Lake by Truck and Trailer Tasks  Transport Pipe and Materials to Mystic Lake for subsequent fusing (per attached specification section 02670), assembly and installation. Lump Sum $12,600* *Task 4.A is an alternate to Task 4.0 and is based on vehicle access remaining possible from complete mobilization to de-mobilization. In an event that the road becomes impassable to truck and trailer, material would need to be stored until conditions allow. Task 5.0 – Install and Initiate Siphon Tasks  Transport materials including hay bales, vacuum pump(s), generator, screens and other materials to beaver dam location.  Install hay bales or native rock temporary low head dam to submerge the siphon discharge in stream bed below beaver dam.  Ensure all materials utilized are certified weed free.  Install erosion blanket material in area of work.  Install valved connections on the crown of the HDPE pipe for vacuum pump connection, withdrawal of air and/or filling of pipe to initiate siphon.  Install energy dissipation material to prevent stream channel erosion from siphon discharge  Install upstream end of siphon in Mystic Lake and required materials for proper suction and discharge. It is estimated that the siphon will need to extend at least 30 feet into Mystic Lake to enable submersion as lake level is lowered.  Install 1” screen / cage on inlet of siphon to prevent blockage from debris, fish intake, and to inhibit vortices  Start siphon and ensure flow through siphon is stable Lump Sum $20,000 18-CS-11011100-008 Exhibit A: Scope of Services 10/16/2017 3 | P a g e Task 6.0 – As Needed Services During Lake Drawdown Tasks  Provide as needed services during lake drawdown to maintain siphon and ensure stable flow through siphon.  Siphon observation will be provided by Others (us) but Contractor will provide on-call/as-needed services to modify siphon if needed to maintain performance. Lump Sum $7,500 Task 7.0 – Beaver Dam Removal Tasks  Mobilization of excavator to beaver dam site location.  Access to site location will utilize Moser Creek Road to Mystic Lake.  Remove beaver dam in progressive portions as it is exposed by drawdown of the lake level.  Coordinate with City and USFS for timing of beaver dam removal based on water levels of the lake and the exposure of the beaver dam.  Continue to remove beaver dam materials until the beaver dam is removed to a level that maintains sufficient lake volume for fishery (assumed 2 feet nominal dam height).  Haul beaver dam materials approximately 0.5 miles along the road to the southeast of the lake where the materials can be unloaded in a location specified by the USFS.  The beaver dam has the approximate dimensions of 12ft L x 18 ft W x 7 ft H. Lump Sum $5,600 Task 8.0 – Siphon Removal and Site Restoration Tasks  Remove siphon piping and all construction materials from site and stream channel.  Restore site to previous condition to the extent possible.  Demobilize Lump Sum $3,000 18-CS-11011100-008 Exhibit A: Scope of Services 10/16/2017 4 | P a g e Task 9.0 – Adhere to USFS Project Design Criteria/Mitigation Requirements Tasks  Adhere to USFS project design criteria and mitigation requirements as described below. Lump Sum $1,200 Forest Service Project Design Criteria/Mitigation Requirements: 1. The Forest Service will obtain the state and federal stream alteration permits required for the work. The Contractor shall comply with all requirements of these permits. 2. Traffic control and site safety shall be the sole responsibility of Contractor. Cordon off the work area using barricade tape or construction fence. Adequate signs, barricades, cones, and other methods or devices shall be utilized. Coordinate with the Forest Service on signage and barricade placement. 3. The Contractor will be issued a key to the local road gate for the duration of construction activities. The Contractor shall be responsible for keeping the gate closed and locked at all times in order to prevent public access to the roads. All access to the work site shall be via Moser Creek Road. 4. The Contractor, all subcontractors, and all employees of the Contractor or subcontractors, shall not utilize motorized access to the Bozeman Creek watershed for any purpose other than to complete the work. Access for recreational purposes shall be solely by non-motorized means as required for the general public. 5. In order to reduce the potential spread of noxious weeds onto National Forest System lands, the contractor will be required to clean all construction equipment prior to the equipment entering the National Forest boundary. Equipment will be considered free of soil, seed, and other such debris when a visual inspection does not disclose such material. Disassembly of equipment, components or the need for specialized inspection tools is not required. Notify the Forest Service in writing at least 72 hours before moving any construction equipment onto the national forest. Notification will include an agreed upon location where the equipment will be available for inspection by the Forest Service. Inspection will be required after every cleaning. 6. All materials brought from off-Forest shall originate from weed-free sources. Hay or straw bales, wattles, and any other products containing plant-sourced materials, shall be certified weed-free by the manufacturer/supplier. 18-CS-11011100-008 Exhibit A: Scope of Services 10/16/2017 5 | P a g e 7. The Contractor shall confine all operations (including storage of materials) to areas authorized or approved by the Forest Service and shall not deposit rocks, excavated materials, or other debris outside of these limits. Contractor shall be solely responsible for the loss of or damage to materials stored on Forest Service lands or elsewhere. 8. Conduct all operations in a manner that minimizes the footprint and impact of soil and vegetation disturbance as much as feasible. 9. The work location does not coincide with any known archeological or historic sites. If a previously unidentified archeological or historic site is encountered, the Contractor shall immediately discontinue work in the general area of the site and notify the Forest Service immediately. 10. The Contractor is solely responsible for all spills or leaks that occur during the performance of this contract. Immediately report, document, and clean up spills or leaks to the satisfaction of the Forest Servcie and in a manner that complies with Federal, state, and local laws and regulations. 11. All food, beverages, and scented or flavored toiletries must be stored unavailable to bears at night and when unattended during the day. Attractants include canned food, pop, beer, garbage, grease, livestock or pet food, toothpaste, and chapstick. They must be hung at least 10-feet off the ground and 4-feet from any vertical support, or stored inside a bear resistant container or vehicle. Cars, pick-up cabs, enclosed horse trailers, hard sided campers or camper shells are all considered bear resistant. Food should be stored out of sight in vehicles. Coolers, pop-up campers, backpacks, and tents are not considered bear resistant. 12. Material generated by the beaver dam removal shall be disposed of at a location designated by the Forest Service. Other project waste materials (e.g., non-native materials) shall be removed from the Government lands and disposed of legally. 13. Maintain the project work areas in a clean and orderly condition throughout the progress of work under this contract. Upon completing the work, the Contractor shall remove from the work and premises any rubbish, tools, equipment, and materials that are not the property of the Forest Service. Upon completing the work, the Contractor shall leave the work areas in a clean, neat, and orderly condition satisfactory to the Forest Service. 14. Site rehab shall include de-compaction of compacted soils and filling all ruts, holes, and depressions created by the work. Restore all disturbed areas to their original grade and create a smooth, loose soil surface for seeding and mulching. Do not compact or 18-CS-11011100-008 Exhibit A: Scope of Services 10/16/2017 6 | P a g e “smear” the soil surface. Seed with Forest Service-supplied seed and then mulch with certified weed-free straw. Summary of Lump Sum Pricing: Task Description Lump Sum Price Task 1.0 Project Management $3,200 Task 2.0 Planning and Engineering $9,000 Task 3.0 Procure and Deliver HDPE Pipe to Sourdough WTP $8,200 Task 4.0 Fuse HDPE and Install Siphon $3,600 Task 4.A Transport Pipe and Materials to Mystic Lake $12,600 Task 5.0 Install and Initiate Siphon $20,000 Task 6.0 As-Needed Services During Lake Drawdown $7,500 Task 7.0 Beaver Dam Removal $5,600 Task 8.0 Siphon Removal and Site Restoration $3,000 Task 9.0 Adhere to Forest Service Design Criteria/Mitigation $1,200 Total Lump Sum (With Task 4.0) $61,300 Total Lump Sum (With Task 4.A) $70,300 *NOTE: Task 4.A is an Alternate to Task 4.0 18-CS-11011100-008 Exhibit A: Scope of Services 10/16/2017 7 | P a g e DIVISION 2 - SITE WORK SECTION 02670 – BUTT FUSION OF THERMOPLASTIC PIPE PART 1 GENERAL 1.01 SUMMARY A. Section includes: 1. Acceptable fusion technique and practice for pipe and safe handling and storage. B. Related Sections include, but are not limited to: 1. Section 01025 – Measurement and Payment. 2. Section 01039 – Coordination and Meetings. 3. Section 01300 – Submittals. 4. Section 01400 – Quality Control. 5. Section 01600 – Material and Equipment. 6. Section 02667 – System Water Lines. 7. Section 02675 – Disinfection of Water System. 8. Section 02704 – Pipeline Pressure and Leakage Testing. 1.02 REFERENCES A. Per Section 02667 – System Water Lines. 1.03 QUALITY ASSURANCE A. Fusion Technician Requirements 1. Fusion Technician shall be fully qualified by the pipe supplier to install fusible pipe of the type(s) and size(s) being used. Qualification shall be current as of the actual date of fusion performance on the project. 1.04 SUBMITTALS A. Per Section 01300 – Submittals. B. The following Product Data is required from the pipe supplier and/or fusion provider: 1. Name of the pipe manufacturer and a list of the piping and quantities to be provided by manufacturer. 2. Product data and pipe supplier data indicating conformance with this specification and applicable standards, including written documentation regarding any intended variance from this specification and applicable standards. This will include experience of pipe supplier by years and number of projects; warranty 18-CS-11011100-008 Exhibit A: Scope of Services 10/16/2017 8 | P a g e information; and independent laboratory testing certification. 3. Material and pipe property testing in conformance with this specification and applicable standards indicating conformance from the pipe extruder per AWWA C900 and AWWA C905. C. Test results will be prepared and made available from the pipe extruder to the Owner or Engineer for each extrusion run. D. Fusion joint data and fusion technician data indicating conformance with this specification and applicable standards, including written documentation regarding any intended variance from this specification and applicable standards. This will include fusion joint warranty information and recommended project specific fusion parameters, including criteria logged and recorded by data logger. 1.05 SUBMITTALS AT PROJECT CLOSEOUT A. Per Section 01700 – Contract Closeout. B. Fusion report for each fusion joint performed on the project, including joints that were rejected. Submittals of the Fusion Technician’s joint reports are required as requested by the Owner or Engineer. Specific requirements of the Fusion Technician’s joint report shall include: 1. Pipe Size and Dimensions. 2. Machine Size. 3. Fusion Technician Identification. 4. Job Identification Number. 5. Fusion Number. 6. Fusion, Heating, and Drag Pressure Settings. 7. Heat Plate Temperature. 8. Time Stamp. 9. Heating and Cool Down Time of Fusion. 10. Ambient Temperature. PART 2 PRODUCTS 2.01 HIGH DENSITY POLYETHYLENE PRESSURE PIPE FOR POTABLE WATER A. Manufacturer Requirements 1. Fusible High Density Polyethylene pipe shall be tested at the extrusion facility for properties required to meet all applicable parameters as outlined in AWWA C901, AWWA C906, and Section 02667. Testing priority shall be in conformance with AWWA C901 and AWWA C906 as applicable. Pipe may be shipped in 40 or 50 foot lengths 18-CS-11011100-008 Exhibit A: Scope of Services 10/16/2017 9 | P a g e 2.02 FUSION JOINTS A. Fusible pipe lengths shall be assembled in the field with butt-fused joints. Follow the pipe supplier’s written instructions for this procedure. Joint strength shall be equal to the pipe as demonstrated by testing requirements. All fusion joints shall be completed as described in this specification. PART 3 EXECUTION 3.01 DELIVERY AND OFF-LOADING A. All pipe shall be bundled or packaged to provide adequate protection of the ends during transportation to the site. Any pipe damaged in shipment shall be replaced as directed by the Owner or Engineer. B. Each pipe shipment should be inspected prior to unloading to see if the load has shifted or otherwise been damaged. C. Each pipe shipment should be checked for quantity and proper pipe size, color, and type. D. Pipe should be loaded, off-loaded, and otherwise handled in accordance with manufacturer’s instructions. E. Off-loading devices such as chains, wire rope, chokers, or other pipe handling implements that may scratch, nick, cut, or gouge the pipe are strictly prohibited. F. During removal and handling, be sure that the pipe does not strike anything. Significant impact could cause damage, particularly during cold weather. G. If appropriate unloading equipment is not available, pipe may be unloaded by removing individual pieces. Care should be taken to insure that pipe is not dropped or damaged. Pipe should be carefully lowered, not dropped, from trucks. H. In preparation for pipe installation, placement of pipe should be as close to the fusion area as practical. 3.02 HANDLING AND STORAGE A. Any length of pipe showing a crack or which has received a blow that may have caused an incident fracture, even though no such fracture can be seen, shall be marked as rejected and removed at once from the Work. Damaged areas, or possible areas of damage may be removed by cutting 18-CS-11011100-008 Exhibit A: Scope of Services 10/16/2017 10 | P a g e out and removing the suspected incident fracture area. Limits of the acceptable length of pipe shall be determined by the Owner or Engineer. B. Any scratch or gouge greater than 10% of the wall thickness will be considered significant and can be rejected unless determined acceptable by Owner or Engineer. C. Pipe lengths should be stored and placed on level ground. Pipe should be stored at the job site in the unit packaging provided by the manufacturer. Caution should be exercised to avoid compression, damage, or deformation to the ends of the pipe. The interior or the pipe, as well as all end surfaces, should be kept free from dirt and foreign matter. D. Pipe shall be handled and supported with the use of woven fiber pipe slings or approved equal. Care shall be exercised when handling the pipe to not cut, gouge, scratch or otherwise abrade the piping in any way. Use of hooks, chains, wire rope or any other handling device which creates the opportunity to damage the surface of the pipe is strictly prohibited. E. After delivery to the project site, fusible pipe shall be stored at ambient temperature and protected from ultraviolet light degradation. If pipe is to be stored for periods of 6 months or longer, the pipe must be shaded or otherwise shielded from direct sunlight. Covering of the pipe which allows for temperature build-up is strictly prohibited. Pipe should be covered with an opaque material while permitting adequate air circulation above and around the pipe as required preventing excess heat accumulation. F. Racks or dunnage to prevent damage to the bottom of the pipe during storage should support the pipe lengths. Supports should be spaced to prevent pipe bending and deformation. The pipe shall be stored in stacks no higher than that given in the following table: Pipe Diameter (inches) Max. No. of Rows Stacked 8 or less 5 12 to 21 4 24 to 30 3 3.03 FUSION PROCESS A. General 1. Fusible pipe will be handled in a safer and non-destructive manner before, during, and after the fusion process and in accordance with 18-CS-11011100-008 Exhibit A: Scope of Services 10/16/2017 11 | P a g e pipe supplier’s recommendations. 2. Pipe will be fused by qualified fusion technicians, as documented by the pipe supplier. Training records for qualified fusion technicians shall be available to Owner or Engineer upon request. 3. Each joint fusion shall be recorded and logged by an electronic monitoring device (data logger) affixed to the fusion machine. Joint data shall be submitted as part of the As-Recorded information. 4. The fusible pipe will be installed in a manner so as not to exceed the recommended bending radius. 5. Where fusible pipe is installed by pulling in tension, the recommended Safe Pulling Force, according to the pipe supplier, shall not be exceeded. 6. Only appropriately sized, and outfitted fusion machines that have been approved by the pipe supplier shall be used for the fusion process. Fusion machines must incorporate the following properties, including the following elements: a. HEAT PLATE – Heat Plates shall be in good condition with no deep gouges or scratches within the pipe circle being fused. Plates shall be clean and free of any contamination. Heater controls shall properly function, and cord and plug shall be in good condition. The appropriately sized heat plate shall be capable of maintaining a uniform and consistent heat profile and temperature for the size of pipe being fused, per the pipe supplier’s recommendations. b. CARRIAGE – Carriage shall travel smoothly with no binding at less than 50 psi. Jaws shall be in good condition with proper inserts for the pipe size being fused. Insert pins shall be installed with no interference to carriage travel. c. GENERAL MACHINE – Overview of machine body shall yield no obvious defects, missing parts, or potential safety issues during fusion. d. DATALOGGER – The current version of the pipe supplier’s recommended and compatible software shall be used. Protective case shall be utilized for the hand held wireless portion of the unit. Datalogger operations and maintenance manual shall be with the unit at all times. If fusing for extended periods of time, an independent 110V power source shall be available to extend battery life. 7. Other equipment specifically required for the fusion process shall include the following: a. Pipe rollers shall be used for support of pipe to either side of the machine. b. A weather protection canopy that allows full machine motion of the heat plate, fusion assembly and carriage shall be provided for fusion in inclement and/or windy weather. 18-CS-11011100-008 Exhibit A: Scope of Services 10/16/2017 12 | P a g e c. Fusion machine operations and maintenance manual shall be kept with the fusion machine at all times. d. Facing blades specifically designed for cutting the selected fusible pipe. B. Joint Recording 1. Each fusion joint shall be recorded and logged by an electronic monitoring device (data logger) connected to the fusion machine. The fusion data logging and joint report shall be generated by software developed specifically for the butt-fusion of thermoplastic pipe. The software shall register and/or record the parameters required by the manufacturer and these specifications. Data not logged by the data logger shall be logged manually and be included in the Fusion Technician’s joint report. END OF SECTION