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HomeMy WebLinkAboutKetchikan Gateway Borough Biomass Heating Project Design and Engineering Proposal for the International Airport - Apr 2014 - REF Grant 7071037 Ketchikan Gateway Borough Design and Engineering for the Ketchikan International Airport Terminal Biomass Heating Project April 18, 2014 Office of the Borough Clerk Ms. Kacie Paxton Ketchikan Gateway Borough 1900 First Avenue, Suite 115 Ketchikan, AK 99901 Tetra Tech, LLC. (Tetra Tech) is pleased to submit our proposal to perform design and engineering services in reply to international airport. Our firm has a clear understanding of the services to be performed and has significant experience with the list of tasks in the Project Overview section of the RFP. Tetra Tech is best qualified to perform this project for the Borough. We have significant experience with not only biomass projects, but also working in the State of Alaska. With more than 500 registered Professional Engineers in every major discipline for every applicable state (including Alaska), Tetra Tech has the manpower to successfully complete this project on time and within the allocated budget. Tetra Tech is also best equipped to help the Borough achieve their goals for this significant project for a variety of reasons. In our previous work in helping the Borough to secure their USDA Woody Biomass Utilization Grant in 2013, we have a clear unders Tetra Tech has significant biomass heating experience as evidenced by the enclosed qualifications. In addition, our firm has a strong knowledge of working in Alaska with offices in Anchorage, Fairbanks, and Juneau, and through our many renewable energy projects completed in the State. project. As requested in the RFP, we have provided three printed copies and one electronic copy of our proposal. We appreciate this opportunity to provide this proposal, and look forward to answering any questions you may have. If you should require any additional information, please contact me at (412) 921-8398 or via email at keith.henn@tetratech.com. Additionally, our Operating Unit President Mark Perry, PE is authorized to make representations and commitments on behalf of Tetra Tech for this project. He has signed the contractual forms required as well as this proposal (on the cover). He can be reached at (412) 921-7090 or mark.perry@tetratech.com. Please note that additional experience and recent work examples can be provided upon request. Due to the request for brevity in this proposal, we have not included them here. We hope to again work together with the Borough on this important project and appreciate your considerations. Sincerely, Keith Henn Project Manager Ketchikan Gateway Borough Design and Engineering for the Ketchikan International Airport Terminal Biomass Heating Project Response to Criteria Ketchikan Gateway Borough Design and Engineering for the Ketchikan International Airport Terminal Biomass Heating Project FIRM QUALIFICATIONS A. Project Manager/Key Supervisors Mr. Henn is our project manager for this pursuit. He has a wealth of experience in the management of related biomass and bioenergy system projects, leading several in the State of Alaska. Local Professional Engineer oversight, QA/QC, and signature of project engineering documents will be conducted by Donald R. Beard, P.E. and Douglas J. Bochsler, P.E. Our lead process engineer is Al Randall, who has nearly 40 years of engineering experience in numerous biomass and bioenergy plants and facilities. Air permitting coordination will be managed by Nancy Wellhausen, who also permitted the latest boiler at Clear Air Force Base in Alaska. Electrical engineering will be overseen by Jeffrey Cadman, P.E., who has more than 30 years of experience. B. Project Approach Based upon our experience in more than 200 biomass/bioenergy projects and designing numerous biomass projects and a wide range of combustion systems, we believe skills, expertise, and depth of qualified experts surpasses other firms and will produce the best engineered solution for the Borough and the Airport facility specifically. Our advance familiarity of the project, gained through the organization and application for funding through both USDA and AEA and also for the High School boiler project, gives us a head start on project knowledge and project execution. Tetra Tech is interested in working on the Airport and High School boiler projects together. Economies of scale can be realized in the scope of work below, as well as the price proposal, with the concurrent development of both projects proposed by the Borough. While differing in scale and design, the projects have many similarities that can be managed objectives, this project includes the engineering and design of a biomass heating system capable of providing approximately 100% of the typical annual heating energy needs of the Airport Terminal Facility with an electric backup boiler: Tetra Tech will provide engineering and design that will include the following. Design drawings including bid ready construction specifications & submittal specifications Development of project construction schedules including equipment lead-times Identification and submittal of all Agency permitting requirements All engineering design will be of a character and level of completion that will allow preparation of construction bid documents. Tetra Tech will prepare bid ready documents to be distributed by the Borough to prospective construction contractors in the solicitation of bids to supply, install and commission the biomass heating system and related equipment and subsystems. Tetra Tech will ensure completeness and consistency of the Borough for technical adequacy and adherence to specifications and requirements. Our approach to the engineering of this project details delivery of the tasks, specifications, and deliverables identified in the RFP. We agree with the necessity of completing these specifications, however the level of effort is somewhat more intensive than anticipated in our original proposal, resulting in a higher overall cost but extensive and comprehensive end product. Tetra Tech will provide additional documentation as deemed necessary to fully describe the work scope to the construction contractor. In order to prepare the deliverable documents Tetra Tech will perform engineering and design tasks that will include the following: Evaluation of Terminal facility heating demands Evaluation of Terminal air handling system and integration with new boiler systems Integration of Terminal domestic hot water systems Integration of a new electric boiler with the biomass boilers for peaking and low heat demands Ketchikan Gateway Borough Design and Engineering for the Ketchikan International Airport Terminal Biomass Heating Project Preparation of specifications describing the following: biomass boiler plans (make, model and output) including controls, fuel storage, loading and delivery systems and ash removal systems boiler room and fuel storage (burn-back) fire protection satisfaction of Flue Air Quality Permit Requirements (project will be considered within a smoke control area) temporary heating requirements equipment installation and commissioning Opinion of probable constructed cost of the project and economic analysis of expected annual energy savings. Tetra Tech will produce a lifecycle economic analysis over a 25-year timeframe. This will capture both the energy and capital costs and will be compared to the status quo option (oil heat). The documentation to be delivered by Tetra Tech will include the following: Building thermal energy model report Specification for biomass boiler equipment Boiler room modifications o including for removal of existing equipment and temporary service Biomass and electric boiler integration Identification and submittal of all Agency permitting requirements Engineer signed drawings An abbreviated engineering package, conducted for the Northwest Arctic Borough in 2014, can be provided upon request. However, we did not include it in compliance with the request for brevity stated in the RFP. C. Understanding of the Project and its Objectives Tetra Tech has in depth knowledge of Ketchikan Borough project team, and the project and its goals and objectives through preparing and submitting successful applications that received grant funding from USDA and AEA for both the Ketchikan High School and Ketchikan Airport biomass energy projects. As well, our engineering team has had time to develop solution to and the challenges and hurdles that must be overcome to achieve success in the ultimate implementation of the projects. The primary objective of this project is the replacement of heating system boilers that have reached the end of their useful life. This need presents opportunities in the form of upgrades for energy efficiency, low maintenance and repair costs, and improved quality, functionality and useful life of equipment and systems. In order to take advantage of these opportunities, the Borough is pursuing the replacement of the boilers with a new high efficiency biomass system. It is a critical requirement of this project that the biomass heating system be designed to be constructed in a manner that maximizes the potential of these opportunities. The Borough has stressed its commitment to establishing sustainable, renewable energy solutions and promoting local private business investment opportunities. The demand for biomass fuel afforded by this project will enhance the attractiveness of investment in local biomass production, storage and delivery. In addition, Tetra Tech will ensure to the greatest extent possible that the selected equipment is serviceable by local contractors, and that the delivery of fuel to the storage system can be done safely and efficiently. To fulfill these objectives, Tetra Tech understands that we are to provide all specifications and drawings necessary to develop bid documents for the installation of the Ketchikan International Airport Terminal Wood Biomass Heating system and backup electric boilers. In addition, we are to provide estimated construction Ketchikan Gateway Borough Design and Engineering for the Ketchikan International Airport Terminal Biomass Heating Project schedules and project costs, as well as operation and maintenance schedules. Tetra Tech is also to assist in behalf. D. Subcontractors Tetra Tech will not require any subcontractors for the completion of facility design. We are comfortable we can perform all of the required tasks with our depth of internal experience. We have working relationships with several local engineering firms, a well-respected HVAC company in Alaska that has installed several biomass energy systems, and a design firm in the Lower 48 that leads the industry in pellet facility equipment installation. RELEVANT PROJECT EXPERIENCE A. Past Project Experience Tetra Tech has completed dozens of recent biomass and bioenergy projects with several in Alaska. In addition, Tetra Tech has also performed other types of alternative energy projects in the State. Our recent biomass/bioenergy projects include: Ketchikan Gateway Borough Biomass Grant Application (2013) / (Ketchikan, Alaska) Tetra Tech was selected by the Ketchikan Gateway Borough to complete a grant application to the USFS 2013 Hazardous Fuels Woody Biomass Utilization Grant for a potential woody biomass heating project. The grant was successful and will help pay for the cost of engineering services required for the study and design of projects for the Ketchikan International Airport and North Point Higgins School. Upper Kobuk Biomass Project and Design (Ongoing) / (Kobuk, Alaska) In late 2013, Tetra Tech was retained by the Northwest Arctic Borough to perform feasibility and conceptual design documents, including permitting documents, for a thermal biomass system for the communities of Ambler, Shungnak, and Kobuk, Alaska. This project is based on a prior wood biomass study. Our services include 95% engineering design, cost estimating, a biomass assessment, Resource Management Plan, permitting, environmental assessment, boiler feasibility and conceptual design, and economic analyses. A reference for this project has been provided in the following section. Chilkoot Indian Association Wood Biomass System Design (Ongoing) / (Haines, Alaska) Tetra Tech was retained by the Chilkoot Indian Association to complete the engineering design based on a study to determine the viability of constructing a wood pellet mill in the Southeast Alaskan Haines Borough or surrounding area. Our work includes the engineering design and cost estimating associated with debarking, chipping, and drying feedstock material from Southeast Alaska forests, as well as equipment sizing, facility sizing/layout, and an assessment of machinery and administration staff required. Kotzebue Biomass Project and Design (2012) / (Kotzebue, Alaska) The City of Kotzebue obtained a grant from the State of Alaska, Alaska Industrial Development and Export Authority, and Alaska Energy Authority for the purpose of converting paper, cardboard, and other wood-based waste into thermal energy. Tetra Tech performed a conceptual design, cost estimating, technology/equipment search, permitting, feedstock analysis, and economic analyses. A reference for this project has been provided in the following section. Heating System Review for Klawock Lake Salmon Hatchery (2011) / (Prince of Wales Island, Alaska) This heating system project was designed to produce 57 million chum salmon fry and 3 million coho salmon fingerlings annually. In 2011, Tetra Tech was contracted to inspect the facility by ADFG. The heat source for all Ketchikan Gateway Borough Design and Engineering for the Ketchikan International Airport Terminal Biomass Heating Project buildings on the site had been oil-fired boilers or Toyo stoves until 2010 when the operator installed a wood-fired boiler in the hatchery building. The Heatmor wood boiler appeared to be operating at low levels of its capacity. Re-activating the ventilation system and using the boiler to heat outside air could increase the operating temperatures of the boiler and reduce such accumulations. Piping was being installed to allow the wood fired boiler to heat the two homes. Clear Air Force Station Boiler Project Permitting (Ongoing) / (Anderson, Alaska) Clear Air Force Station is pro construction/installation of six new 6.695 oil-fired boilers to provide heat for the composite area buildings and install a 1MW backup generator. Tetra Tech is preparing a Title I and Title V permit for the project and will submit the permit application to ADEC to accommodate a very tight construction schedule. Clearwater County Biomass Utilization Project and Design (2011) / (Clearwater County, Idaho) Tetra Tech determined the financing, engineering, and construction components for a biomass Combined Heat and Power System for the County. Tetra Tech performed a detailed analysis for the operations of a biomass boiler/combined heat and power plant, and then completed a conceptual design of the heating, hot water, and combined heat and power systems. Wood-Biomass Fueled Electric Plant Project and Design (2012) / (Village of Orleans, Vermont) The Villages of Orleans and Barton worked with the Ethan Allan Manufacturing Facility (the largest electric consumer in the service area) on a potential 4-8 MW wood-biomass fueled electric plant. After receiving a lant engineering design and prepared construction estimates and operational costs. A reference for this project has been provided in the following section. Whitefish School District Biomass Project (2012) / (Whitefish, Montana) Tetra Tech was selected by the Montana Department of Natural Resources to complete pre-feasibility biomass assessments for various clients. Under this contract, we were retained by the Whitefish School District to evaluate a stand-alone energy generation facility producing heating for the school and retrofitting of a biomass boiler unit into the Whitefish Middle School heating system. Work included an assessment of the current heating configurations, assessment of woody feedstock available, and cost estimating. B. Owner References Mr. Jason Jessup / Capital Projects Manager, City of Kotzebue, (907) 442-5204 *Mr. Ingemar Mathiasson / Energy and Resource Coordinator, Northwest Arctic Borough, (877) 306-3749 Mr. John Morley / Orleans Village Manager, Village of Orleans, (802) 754-8584 *Please note that Mr. Mathiasson is currently out of the office, returning on May 8 th WORKLOAD AND RESOURCES A. Time Commitments and Schedule Current estimated time commitments of the key team members are as follows: Keith Henn, Donald Beard, PE; Douglas Bochsler, P.E., Jeffrey Cadman, P.E., are currently 65% available. Al Randall and Nancy Wellhausen are approximately 70% available. It is anticipated that this availability would be approximately the same at the beginning of this project. No major commitments are anticipated at the start of this contract. Below is an estimated schedule please note that this abbreviated schedule was included to meet the five-page submittal. A more detailed schedule can be provided upon request. Ketchikan Gateway Borough Design and Engineering for the Ketchikan International Airport Terminal Biomass Heating Project Proposed Schedule B. Adequacy of Support Personnel, Facilities, and Resources manager, Mr. Keith Henn, has assembled a team to handle the workload of this project. However, if additional staff is required, he has the authority to utilize additional personnel. Our firm also has local resources to assist nearly 500 personnel are also available from our ten Washington state locations. C. Specialized Training onal Engineering registrations. Engineers in our firm have undergone tens of thousands of hours of relevant training in order to obtain these registrations in several disciplines (i.e. mechanical, electrical, structural, civil, geotechnical, etc.) that are required for the successful design of heating and other systems. Tetra Tech personnel have completed more than 200 biomass and bioenergy projects in the past ten years, supported by attending numerous workshops, technical conferences, and sessions related to bioenergy and biomass systems, explaining our expertise. Recent events where Mr. Henn and our team have made biomass and bioenergy presentations include: 2013 Rural Energy Conference (Alaska) 2011 BIOMASS Conference & Expo Pacific West Biomass Conference 2013 International Biomass Conference 2011 Northeastern Biomass Conference & Expo 2012 Pennsylvania Biomass Energy Association 2012 Pacific Northwest Future Energy Conference 2011 Ohio Solid Biofuel Working Group Meeting 2012 Biocycle Conference Our staff are members and leaders in more than 100 industry associations and organizations and Mr. Henn, our project manager, has also served as a speaker and/or presenter on biomass and bioenergy topics for various organizations over the past several years. Mr. Henn is also a board member of the Pennsylvania Biomass Energy Association. Our staff also has a significant amount of biomass system and heating system engineering experience for various projects, including those in Alaska. We have completed design projects of similar biomass systems for the Northwest Arctic Borough, Chilkoot Indian Association, and City of Kotzebue (conceptual design). Ketchikan Gateway Borough Design and Engineering for the Ketchikan International Airport Terminal Biomass Heating Project Resumes Ketchikan Gateway Borough Design and Engineering for the Ketchikan International Airport Terminal Biomass Heating Project project manager, Mr. Keith Henn. In addition, we have supplied staff biographies/snapshots of other team members that will also support the project. Those team members include: Donald Beard, PE (Lead Civil Engineer) Douglas Bochsler, PE (Lead Mechanical Engineer) Al Randall (Lead Process Engineer) Nancy Wellhausen (Permitting Lead) Anthony Scotto, PE (Mechanical Engineer) Jeffrey Cadman, PE (Electrical and Instrumentation/Controls Engineer) Jeffrey Coombe (Senior Renewable Energy Specialist) Gary Hartley (Plant Engineer) An organization chart of our project team is below: Keith Henn Project Manager Al Randall Process Engineer Doug Bochsler, PE Mechanical Engineer Donald Beard, PE Civil Engineer Jeff Cadman, PE Electrical Engineer Nancy Wellhausen Permitting SUPPORT STAFF Jeffrey Coombe Senior Renewable Energy Specialist Anthony Scotto, PE Mechanical Engineer Gary Hartley Process Engineer Ketchikan Gateway Borough Design and Engineering for the Ketchikan International Airport Terminal Biomass Heating Project EDUCATION MS, Hydrogeology, Wright State University BS, Geology, University of Pittsburgh at Johnstown REGISTRATIONS/ AFFILIATIONS Professional Geologist: TX, IL, PA, SC, FL, IL, AL REFERENCES Mr. Jason Jessup, City of Kotzebue, (907) 442-5204 Mr. John Morley, Village of Orleans, (802) 754-8584 Mr. Ingemar Mathiasson, Northwest Arctic Borough, (877) 306-3749 KEITH HENN, PG Tetra Tech Title: VP of Bioenergy, LLC Role in Project: Project Manager EXPERIENCE SUMMARY Mr. Henn has more than 19 years of experience in energy management and is our project manager. In this role, he will manage the entire project, providing oversight of the task lead personnel, as well as the management of the allocation of personnel, schedule, and budget. He has served in supervisory roles for more than 15 years of management experience. He is the Director of Remediation and Energy for Tetra Tech and serves as Vice President for Tt Bioenergy, LLC. Mr. Henn manages several business lines, including biomass, bioenergy, and waste-to-energy. He has worked on various waste-to-energy projects ranging up to $50M. RELEVANT EXPERIENCE Project Manager; USFS Wood Biomass Grant Application; Ketchikan Gateway Borough; Ketchikan, AK. Managed this successful grant application for a 2013 USFS Hazardous Fuels Woody Biomass Utilization Grant for a woody biomass heating project for the Ketchikan Gateway Borough. ($6,500) Project Manager; Upper Kobuk Biomass Study and Design; Northwest Arctic Borough; AK. Managing this project to perform feasibility/conceptual design documents, including permitting documents, for a thermal biomass system for the communities of Ambler, Shungnak, and Kobuk, Alaska. ($180,000) Project Manager; Kotzebue Biomass Feasibility Study and Conceptual Design; City of Kotzebue; Kotzebue, AK. Mr. Henn managed this project for the City, which obtained a grant from several Alaskan entities (including the State of Alaska) to develop a feasibility study of converting paper, cardboard, and other wood-based waste into thermal energy. The project included conceptual design, a detailed paper/wood waste stream analysis, technology/equipment search, an ROM cost estimate, a permitting and environmental analysis, and economic/financial analyses. ($82,000) Project Manager; Wood Pellet Debarker/Chipper/Dryer Biomass System Design; Chilkoot Indian Association; Haines, AK. Managing engineering design services and cost estimating services for a proposed wood pellet mill in the Southeast Alaskan Haines Borough or surrounding area. ($38,000) Project Manager; Orleans Community Electric / Biomass Plant Study and Engineering; Village of Orleans; Orleans, VT. Managed this project for the Village of Orleans, who with the Village of Barton and Ethan Allen (the largest electric consumer in the area), investigated generation options to pursue a small- scale wood biomass fueled electric plant. Tetra Tech was retained to conduct the feasibility study, which also included preliminary plant engineering, an assessment of the potential for a waste heat application at Ethan Allen, and evaluate the transmission grid interconnect needed and the potential for the plant to provide an incentive rate program for the utilities. ($44,000) Ketchikan Gateway Borough Design and Engineering for the Ketchikan International Airport Terminal Biomass Heating Project DONALD BEARD, PE Engineer-of-Record / Lead Civil Engineer Mr. Beard is a senior engineer at Tetra Tech and will serve as our civil engineer and Engineer-of-Record. He is a registered Professional Engineer in the states of Alaska and Washington, and has led numerous has a significant amount of experience in the state and providing designs of heating systems in cold remote facilities. He has earned a BS degree in civil engineering and an MS degree in Sanitary Engineering. AL RANDALL Lead Process Engineer Mr. Randall has 37 years of experience specializing in plant/facility management, operations, engineering, safety, environmental, and human resources. In addition to providing plant engineering design services for renewable energy projects, his other principal areas of expertise are operations management, health, environmental and safety management, labor negotiations, profit and loss management, work team organization, leveraged buyout experience, contingency planning, and process improvement. Currently, he is providing design and conceptual design services for proposed facilities, including a thermal biomass system in Upper Kobuk, AK for the Northwest Arctic Borough and a wood pellet biomass system for the Chilkoot Indian Association in Haines, AK. Mr. Randall holds a BS degree in Chemical Engineering. DOUGLAS BOCHSLER, PE Lead Mechanical Engineer Mr. Bochsler has more than 26 years of experience providing a wide variety of engineering and management services. He is currently a registered Professional Engineer in Oregon and is receiving his Alaskan Professional Engineer registration for Mechanical Engineering. When obtained, he will be the Engineer of Record on the Tetra Tech Alaska, LLC Engineering License. His areas of engineering experience include boilers, HVAC systems, piping systems, plumbing systems, machine design, energy analysis, electrical systems, report writing, environmental protection plans, specifications preparation, project management and department management. Mr. Bochsler is also proficient in AutoCad, Elite HVAC Load Calculations, several energy analysis software systems, and other applications. He holds a BS degree in Mechanical Engineering and a BA degree in Applied Physics. NANCY WELLHAUSEN Lead Permitting Specialist Ms. Wellhausen has more than 25 years of experience in air quality and analytical chemistry and over 20 years of experience in air quality and pollution prevention (P2) programs. Specific projects include: air quality compliance (permitting and environmental documentation), technical studies to reduce air emissions from stationary and mobile sources, and alternative technology and fuel evaluation and use studies. Ms. Wellhausen provides permit processing support including calculating and estimating emissions from various chemical processes. She successfully negotiated several variances and provided technical support during the rulemaking process for federal, state, and local air regulations. Ketchikan Gateway Borough Design and Engineering for the Ketchikan International Airport Terminal Biomass Heating Project JEFFREY CADMAN, PE Electrical / Instrumentation and Controls Mr. Cadman specializes in engineering, engineering management and project management and has more than 30 years of experience. His experience includes departmental and organizational management of large multi-disciplinary projects in the industrial and energy markets with engineering expenditures of up to $30 million. Mr. Cadman experience includes serving as a government liaison with the Pennsylvania Department of Environmental Protection regarding the application for and oversight of alternative energy grants. He has engineering specialization in utility and industrial power distribution, commercial and industrial automation, instrumentation, process and control systems design and design management. Mr. Cadman holds a BS degree in Electrical Engineering. ANTHONY SCOTTO, PE Mechanical Engineer Mr. Scotto has more than 36 years of relevant mechanical engineering experience, including 11 years of experience in the management of industrial design projects. His expertise includes the design and analysis of electro-mechanical, hydraulic, and rotating machinery; thermodynamic and fluid systems; automated manufacturing lines; and hot metal handling equipment. Mr. Scotto has a significant amount of knowledge of industry standards and is a registered Professional Engineer. He holds a BS degree in Mechanical Engineering. JEFFREY COOMBE Senior Renewable Energy Specialist Mr. Coombe has been in the renewable energy and environmental science field for more than nine years. He has served as a project lead on over 30 industrial bioenergy and biomass projects, and has supported and managed several in Alaska. grant application for this proposed biomass heating project. Currently, he is supporting the Chilkoot Indian d biomass system for the Whitefish School District in Whitefish, Montana. specific responsibilities include financial analysis, forecasting feedstock and end product market conditions, conducting due diligence investigations, assessing process technology and engineering, and permitting. He holds a BS degree in Environmental Science and is currently pursuing an MS degree in Energy Management. GARY HARTLEY Process Engineer Mr. Hartley has more than 35 years of engineering experience in plant environments. His background includes process, project, and design engineering with an emphasis on the cost-effectiveness, efficiency, operability, and reliability of installations. His areas of expertise include project management and project engineering and process engineering. Mr. Hartley has also been involved with the relocation of boiler houses and has performed engineering design services for a woody biomass plant. Previously, he supported Tetra biomass system design efforts. He holds a BS degree in Chemical Engineering. Ketchikan Gateway Borough Design and Engineering for the Ketchikan International Airport Terminal Biomass Heating Project Evidence of Authority to Sign Tetra Tech, Inc. (NUS Operating Division) Signature Authority Matrix February 6, 2014 Mark Perry, Operating Unit President Mark Portman, OU VP & COO & TSS Group Controller, A. Galan NUS Division Controller, Gary BornemanOperating Unit Vice Presidents Regional ManagersOffice Managers, Program Managers, and Deputy Managers, Level 2Office Managers and Program/ Project Managers, Level 3Office Managers and Program/ Project Managers, Level 4Program/Project Managers, Level 5Contracts and Project Operations Firm Fixed Price/Lump Sum (12) $3M $2M $1M $1M $500K $300K $100K $50K $50K * Cost Plus Fee w Guaranteed Maximum $3M $2M $1M $1M $500K $300K $100K $50K $50K * Time and Materials w Guaranteed Maximum $3M $2M $1M $1M $500K $300K $100K $50K $50K * Fixed Unit Rates $3M $2M $1M $1M $500K $300K $100K $50K $50K * Time & Materials $25M $10M $2.5M $5M $2.0M $1.0M $500K $500K $250K * Cost Reimbursable Plus Fee w Rate Caps $25M $25M $5M $10M $3M $2M $1.5M $1M $1M * Cost Reimbursable Plus Fee (CPFF, CPAF, CPIF)$50M $50M $10M $25M $5M $2.5M $2.0M $1.5M $1M * Guaranteed Fixed-Price Remediation (GFPR)(----)(----)(----)(----)(----)(----)(----)(----)(----) Risk Management Work at Risk (WAR)$250K $100K $50K $50K $20K $5K $3K $1K (----) Project Write-off (3)$50K $30K $20K $10K $5K (----)(----)(----)(----) Surety Bonds $3M (----)(----)(----)(----)(----)(----)(----)(----) Vendor Invoices (Direct)$3M $2.M $1M $1M $800K $750K $500K $250K $250K * Expense Reports (Direct)$25K $10K $10K $10K $10K $8K $5K $2K $2K * Requisitions (Direct)$3M $2M $1M $1M $800K $750K $500K $250K $250K * Overhead Cost Approvals Collections/Bad Debt Collection Agencies (----)(----)(----)(----)(----)(----)(----)(----)(----) International Proposals/ Contract Signing/Pricing Decisions to provide Bids/ Proposals (----)(----)(----)(----)(----)(----)(----)(----)(----) Intermediary/Agent Agreement (----)(----)(----)(----)(----)(----)(----)(----)(----) Proposal/ Bid Costs Proposal/Bid Costs $500K $100K $75K $75K $25K $10K $5K $5K (----) Certificate of Current Cost or Pricing Data X X X (----)(----)(----)(----)(----)(----) Leases, Purchase Agreements and Capital Expenditures Real Property --Purchase or Lease - Office Leases (----) (----) (----) (----) (----) (----) (----) (----) (----) Equipment/ Supplies (Requisitions) $1M $25K $20K $20K $10K $5K $5K $5K (----) Services (Contracts, PO's,Requisitions)$1M $25K $10K $10K $7.5K $5K $5K $5K (----) Capital Expenditures (within approved AOP)125K Note 4 Note 4 Note 4 Note 4 Note 4 Note 4 Note 4 (----) Vendor Invoices (Indirect)$300K $200K $50K $50K $35K $25K $10K $5K (----) Financing Investments (----) (----) (----) (----) (----) (----) (----) (----) (----) Cash Mgmt. Accts. (----) (----) (----) (----) (----) (----) (----) (----) (----) Impress Accts. $25K (----) (----) (----) (----) (----) (----) (----) (----) Employment Employment Offers - Annual Total compensation $200K $150K $100K $100K $80K $65K $50K $50K (----) Stock Compensation (----) (----) (----) (----) (----) (----) (----) (----) (----) Bonus Distribution (----) (----) (----) (----) (----) (----) (----) (----) (----) Terminations X X X X X X X X (----) Bargaining Unit Agreement (----) (----) (----) (----) (----) (----) (----) (----) (----) Time Sheets X X X X X X X X X Expense Reports (Overhead)$15K $5K $5K $5K $3.5K $2K $2K $2K (----) Business Licenses State Licenses X X X X X X X X (----) Local Operational Permits X X X X X X X X (----) Patent Applications (----) (----) (----) (----) (----) (----) (----) (----) (----) International permits (----)(----)(----)(----)(----)(----)(----)(----)(----) Taxes Federal (----) (----) (----) (----) (----) (----) (----) (----) (----) State X X X X X X X X (----) City X X X X X X X X (----) International (----) (----) (----) (----) (----) (----) (----) (----) (----) Legal Issues Powers of Attorney (----)(----)(----)(----)(----)(----)(----)(----)(----) Legal Actions (----)(----)(----)(----)(----)(----)(----)(----)(----) Joint Ventures (----)(----)(----)(----)(----)(----)(----)(----)(----) Teaming Agreements (11)X X X X X X X X (----) Acquisitions All Acquisitions Must Be Approved by The Board of Directors Insurance Programs (----)(----)(----)(----)(----)(----)(----)(----)(----) Legal Entity Establishment (----)(----)(----)(----)(----)(----)(----)(----)(----) Delegation Authority Yes Yes Yes Yes Yes Yes Yes Yes Yes Notes: Tetra Tech, Inc. (NUS Operating Division) Signature Authority Matrix February 6, 2014 (---) - Indicates no signature authority provided for the expense category and authority level. (*) - Designates authority level for project operations. SPECIFIC NOTES: 1. Each Business Group President or Operating Unit Leader within Tetra Tech is assigned a level of Authority between 1 and 5 based on reveune and past opoerating performance. The Tt NUS Business Group President is Level 2 on the Tt, Inc. matrix. 2. All contracts greater than Group 1 thresholds on the Tt, Inc. Corporate Matrix must be reviewed by the Vice President Corporate Risk Management and/or the Chief Executive Officer. 3. Write-offs are defined as revenue and/or income that has been recognized (booked) and then is reversed due to poor project performance. 4. Capital expenditures at the Business Group or Operating Unit level are limited to the approved amounts in the annual operating plan. Capital expenses over those amunts must be approved by the CEO or Vice President Risk Management of Tetra Tech, Inc. GENERAL NOTES: 5. Authorization of contracts, expenditures and/or commitments above the Tetra Tech, Inc., CEO signature authority or not shown on the matrix require the Board of Directors approval. 6. Approval authorities provided in this matrix are applicable only if all company processes of contract and expenditure review have been followed. This includes evaluation of all risk opportunities and legal concerns as required by Project Management SOP's and company Contract Review policies. 7. This matrix of approval authorities is limited to the positions indicated. Increased or added delegations of authority must be approved by the Business Group President. 8. Approval authorities will follow the supervisory chain of command. If higher authority is required, then the lower approval authorities must also sign certifying approval and compliance with company processes of expenditure and/or contract review. 9. Any expenditure that is not covered by this signature approval authority matrix shall follow the supervisory chain of command to reach a decision. 10. Any individual that approves time sheets for other employees certifies by their electronic approval that they approve of the work being done by the individual. 11. All Teaming Agreements, when possible, should use the standard Tetra Tech Teaming Agreement form. If the Tetra Tech standard agreement is not used then the Corporate Legal Department must review and approve the Teaming Agreement. In no case should Tetra Tech or any Teaming Partner be responsible for each other's employees, profits, liabilities, management, taxes, legal defense, consequential damages, proposal/bid costs, indemnification, or any other activity that might imply a working relationship beyond a strict prime-sub relationship. 12. Tetra Tech Contracting Policy requires that all fixed price proposals/bids between $3,000,001 and $50,000,000 be reviewed and approved by the Tetra Tech, Inc., Vice President of Corporate Risk Management and/or Chief Executive Officer or their Designee. Bids more than $50,000,000 require the Tetra Tech, Inc., Executive Committee. More than $250,000,000 require the Board of Directors approval. 13. Office Managers have authority to approve business travel expenditures that exceed allowable amounts (e.g., meal and lodging per diem) and spending under their approved $75.00 per person annual Employee Morale Fund budget. 14. All bond requests are to be directed to the Director of Contracts who will act as the clearing house point and coordinator with the Company's Surety Broker. All bonds for lump sum projects in excess of $500,000 and any bond where the Company is fronting a small business must be approved by the Tetra Tech, Inc., President, CEO or CFO. (X) - Designates approval authority for project operations or Operating Units under direct or acting supervision of the position Tetra Tech, Inc., (NUS Operating Division) Attachment 1 to Signature Matrix Operating Unit Chief Operating Officer & Vice President Operating Unit Vice Presidents Regional Managers and Directors Program/Project Managers, Level 5 Mark E. Portman Debra Humbert Mark Peterson, Southeast Region, Jacksonville, FL, Tallahassee, FL, Orlando/Tampa, FL, Cocoa, FL and Atlanta, GA offices Richard Box, Houston, TX Maher Itani, Arlington, VA William Almes Monroeville, PA Mark Matranga, Houston, TX Stephen Parker Boston, MA Greg Roof, Jacksonville, FL State of GA EPD, (Tim Bricker) Gary Miller, Southwest Regional Manager, Houston, TX, Dallas, TX, and Midland, TX offices Sean Rome Energy Waste Program Director Jeff Cadman, Monroeville, PA Steven Ruffing, Deputy Operations Mgr., Pittsburgh Roger Clark, Pittsburgh, PA Rajendra Meruva, Midland, TX Allen Montoya Fairmont, WV Dale Skoff, Pitrsburgh, PA DOE Space, (Steve Giannino) Mark Smith, Northeast Regional Manager, Arlington, VA, Norfolk, VA, Germantown, MD, Philadelphia, PA, Buffalo, NY and Boston, MA offices Larry Drane, Canfield, OH Chris Soucier, New York, NY & Arlington, VA Kenneth Cody, Houston, TX Bill Pierce Houston, TX Graeme Bowles Tampa, FL Steve Hughes Pittsburgh, PA Sunoco, (Steve Compton) Mark Speranza, North Central Regional Manager, Pittsburgh, PA, Monroeville, PA, Dallas, PA, Canfield, OH, and Fairmont, WV offices Garth Glenn Norfolk, VA Mark Sladic Deputy Director Appalachian O&G Pittsburgh Tim Connolly Dallas, PA Gregory Pope, Midland, TX Jennifer Deal Orlando, FL Scott Nesbit Pittsburgh, PA Texas DOT Scientific Services, (Keith Bell) John Trepanowski Mic Griben Germantown, MD Curtis Lyn Sockwell Midland, TX Thomas Gardiner, Houston, TX Texas DOT, (Brian Reed) Matt Shelton Cocoa, FL Chris Pike Pittsburgh, PA USACE Fort Worth & Tulsa, (Theresa Thompson) Roger Trettel Robert Holmes, Houston, TX Ismael Tavarez Midland, TX Mining Program's Manager, (Tom Gray) Neil Teamerson, King of Prussia, PA Gerry Walker Tallahassee, FL Williams, (Bill Smith) Lockheed Martin, (Mike Martin) James Hunnicutt Midland, TX. Craig Ward Dallas, TX Jeff Kindley, Midland, TX Paul Trygstad, Director, Power Generation Solutions Rick McCann , Jacksonville, FL Mark Jonnet Pittsburgh, PA Kinder Morgan, (Chris Cable) Robert Baker, Monroeville PM Jack Miller Pittsburgh, PA Engineering Services, (Jim Bowler) Eric Samuels, Stone Mountain, GA Joey Duncan, Jacksonville, FL Melissa Williams, Pittsburgh, PA Office Managers and Program/ Project Managers, Level 4 Office Managers and Program/ Project Managers, Level 3 Office Managers, Program Managers, and Deputy Managers, Level 2 Signature Matrix_Rev. dated February 6, 2014 Ketchikan Gateway Borough Design and Engineering for the Ketchikan International Airport Terminal Biomass Heating Project Required Forms