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HomeMy WebLinkAbout2002 07 08 Consent D Amendment 73 - Feasibility Study on Reclaimed Water System Supplementation/Augmentation from Lake Jesup COMMISSION AGENDA ITEM D CONSENT X INFORMATIONAL PUBLIC HEARING REGULAR July 8, 200"- Meeting MGR~PT /,g./ Authorization REQUEST: Utility Department Requesting Authorization to Execute Amendment 73 - Feasibility Study on Reclaimed Water System Supplementation/Augmentatiol!_ from Lake Jesup for Consulting Engineering Services with CPH Engineers, Inc. PURPOSE: The purpose of this Board item is to request authorization for the execution of Amendment 73 - Feasibility Study on Reclaimed Water System Supplementation! Augmentation from Lake Jesup - for Consulting Engineering Services with CPH Engineers, Inc, at a cost of$23,453, CONSIDERA TIONS: This amendment is needed to study the feasibility of utilizing Lake Jesup for the supplementation or augmentation of the reclaimed water supply system, The reclaimed water system currently is operating near maximum capacity primarily due to the inability to meet peak demands for brief periods of the year. Developing an additional source would allow the system to expand and also improve reliability, The scope of work includes gathering water quantity and quality data on Lake Jesup, meetings with regulatory agencies, projecting reclaimed water demands, conducting a distribution system analysis, determining treatment requirements, and providing a preliminary opinion of probable construction cost. The cost for this scope of services is $23,453.00. FUNDING: This project was budgeted in the Utility 2000 Construction Fund (3640':56310). The funds for this project will be expended over the next 180 days. July 8, 2002 Consent Agenda Item D Page 2 RECOMMENDA TION: It is recommended that authorization be granted for the execution of Amendment 73 - Feasibility Study on Reclaimed Water System Supplementation! Augmentation from Lake Jesup - for Consulting Engineering Services with CPR Engineers, Inc, at a cost of $23,453 payable from the capital improvements line code of the Utility 2000 Construction Fund - (3640-56310). IMPLEMENTA TION SCHEDULE: The scope of services will be completed within 180 days of approval. ATTACHMENTS: 1, Amendment 73 COMMISSION ACTION: '1.. A TT ACHMENT NO. 1 AMENDMENT 73 TO AGREEMENT DATED NOVEMBER 27,1984 FOR THE FEASIBILITY STUDY ON RECLAIMED WATER SYSTEM SUPPLEMENTATION I AUGMENTATION FROM LAKE JESSUP BETWEEN THE CITY OF WINTER SPRINGS AND CPH ENGINEERS, INC. This Amendment dated , 2002, by and between the City of Winter Springs (hereinafter called the OWNER) and CPH Engineers, Inc. (hereinafter called the Engineer), is mutually agreed upon and declared an authorized Amendment to an Agreement dated November 27, 1984, between the parties, herein setting forth the scope, terms and conditions of the services herein authorized. The appropriate provisions of the Agreement apply as fully as if repeated herein. ' SECTION 1 GENERAL 1.1 The purpose of this Amendment is to provide for Engineering Services, more specifically itemized herein, in the preparation of a study to determine the feasibility of using surface water from Lake Jessup to supplement the reclaimed water irrigation system on a City-wide basis. SECTION 2 BASIC SERVICES OF THE ENGINEER 2.1 GENERAL 2.1.1 The ENGINEER agrees to perform professional services in connection with the project as hereinafter stated. 2.1.2 The ENGINEER will serve as the OWNER'S professional engineering. representative in those phases of the project to which this Amendment applies, and will give consultation and advice to the OWNER during the performance of his services. The ENGINEER will perform the services forthe City Commission under the general supervision of the City Manager and Utilities Director and will submit interim reports to them for their review, input, decision, etc. as appropriate. SECTION 3 SCOPE OF SERVICES 3.1 GENERAL The OWNER hereby authorizes the ENGINEER to proceed with the preparation of the feasibility study. 3.2 DATA GATHERING 3.2.1 Gather water quality and quantity'data from St. Johns River Water Management District (SJRWMD) and other governmental sources on Lake Jessup. Also gather and review studies and reports concerning this basin. 3.2.2 Evaluate data for changing seasonal conditions. How does the water quality change during the year? How does water quality change with flow rate? Will the water quality be the worst during the time when the demand is the highest? 3.2.3 Graph data for quantity/staging for the last five (5) years (if data is available). 3.2.4 Graph water quality data for the last five (5) years (if data is available). 3.2.5 Categorize critical water quality parameters that need treatment. 3.2.6 No additional water quality sampling is anticipated at this time. We believe adequate data for this study is available from regulatory sources. 3.3 REGULATORY SUPPORT 3.3.1 Meet with SJRWMD and FDEP to discuss the plans and goals for the supplementation system. Ask for their support. 3.3.2 Identify possible financial assistance from FDEP, EPA and/or SJRWMD. 3.3.3 Seek support for the concept of withdrawing water from Lake Jessup and estimate the volume available for supplementation. 3.4 WATER QUANTITY NEEDS - DEMAND SIDE 3.4.1 Use City population data to estimate the 2025 needs for the secondary water supply. 3.4.2 Analyze annual trends of Winter Springs demand and estimate the amount attributable to irrigation demand. 3.4.3 Combine population data and irrigation demand data to determine ultimate system demand. 3.4.4 Determine two alternate phasing plans. a. Feed existing system and add new areas over 20-year period. b. Feed existing system and add new areas over 1 O-year period. 3.4.5 Determine supplementation needs of the existing system without expansion. 3.4.6 Determine the needs to provide 100% reuse of wastewater plant effluent and the amount of supplementation required to achieve this goal. In other words, utilize 100% of the effluent during the dry times of the year on residential irrigation and use supplementation to supply the peak demand periods. 3.5 DISTRIBUTION ANALYSIS 3.5.1 Utilize existing Winter Springs Reclaimed and Water Distribution WaterCad models for the reuse distribution analysis. 3.5.2 Assume that reclaimed/alternate source water will be provided to all water customers and develop a distribution system on that basis, i.e., expand the existing reclaimed water system to include all areas. Size lines (preliminary) for reclaimed flows and characteristics. 3.5.3 Assume distribution of flow based on current knowledge of irrigation demand. Assign flows at point of distribution based on house counts. 3.5.4 Run analysis to determine the .effectiveness of the system and determine pumping needs. 3.6 TREATMENT REQUIREMENTS 3.6.1 Based on water quality data from Lake Jessup, the amount of water required and the experiences at the Sanford WRF supplementation facility, determine the treatment options available. 3.6.2 Evaluate treatment options and prepare preliminary engineering for each option. Describe each available system and the components required. 3.7 PRELIMINARY OPINIONS OF PROBABLE CONSTRUCTION COST 3.7.1 Prepare planning level cost estimate of the ultimate build-out to serve all customers. a. Treatment cost; b. Pumping / Supply; c. Distribution. 3.8 ENGINEERING REPORT Prepare an Engineering Report which tabulates all the data, flow demands, water quality and cost estimating. Report shall contain engineering recommendations. 3.9 REVIEW SCHEDULE 3.9.1 Kick-off meeting with client and engineer. 3.9.2 Fifty percent (50%) review meeting after all data gathering and meetings with agencIes. 3.9,3 Ninety percent (90%) review meeting on draft report. 3.9.4 One hundred percent (100%) final review. SECTION 4 SUPPLEMENTARY SERVICES OF THE ENGINEER 4.1 If authorized in writing by the OWNER prior to the rendering of such services, the ENGINEER will furnish or obtain under subcontracts, supplementary services of the following types which will be paid for by the OWNER. 4.1.1 Additional services due to significant changes in the scope of the project or its design including, but not limited to, changes in size, complexity, character of construction or due to time delays in initiating or completion of the work as described herein. 4.1.2 Additional services in connection with the project including services normally furnished by the OWNER as described in Section 5 herein and services not otherwise provided for in this Amendment. 4.1.3 Preparing to serve and serving as an expert witness for the OWNER in any protest, litigation, or other proceeding involving the project. 4.1.4 Additional engineering services required by revisions to regulations (after the date of this Amendment) as applicable to the Florida Department of Environmental Protection, the St. Johns River Water Management District, or other regulatory agency requirements. 4.1.5 Provide surveying services if required or requested by the OWNER. 4.1.6 Provide, through a subconsultant,' soils investigation and geohydrological services if required or requested by the OWNER, or if required by the SJRWMD, recommended by the ENGINEER and authorized by the OWNER. 4.1.7 Provide, through a subconsultant, electrical/HVAC services if required or requested by the OWNER 5.1 5.1.1 5.1.2 5.1.3 5.1.4 5.1.5 5...1 .6 5.1.7 5.1.8 5.1.9 5.1.10 SECTION 5 THE OWNER'S RESPONSIBILITIES The OWNER will: Advise the ENGINEER of his requirements for the project and designate a person to act as the OWNER'S representative with respect to the work to be performed under this Amendment, and such person shall have complete authority to transmit instructions, receive information, interpret and define the OWNER'S policies and decisions pertinent to the work covered by this Amendment. Guarantee access to and make all provision for the ENGINEER to enter upon public and private lands as required for the ENGINEER to perform his work under this Amendment. Provide data requested that is reasonably available on the existing utility systems, population and projections, land use and planning information. Provide personnel to locate facilities and mow, trim, or otherwise make them, accessible for inspection. Examine all studies, reports, sketches, and other documents presented by the ENGINEER and render decisions pertaining thereto within a reasonable time so as not to delay the work of the ENGINEER. Obtain approval of all governmental authorities having jurisdiction over the project, and such approvals and consents from such other individuals or bodies as may be necessary for completion of the Project. Furnish, or direct the ENGINEER in writing to provide at the OWNER'S expense, soils investigations if advised in writing by the ENGINEER that they are necessary or advisable. Furnish, or direct the ENGINEER in writing to provide at the OWNER'S expense, necessary additional services as stipulated in Section 4 of this Amendment, or other services as required. Provide such legal, accounting, and insurance counseling services as may be required for the project, and such auditing services as the OWNER may require. Give prompt written notice to the ENGINEER whenever the OWNER observes or otherwise becomes aware of any defect in the Project. . SECTION 6 PAYMENT 6.1 PAYMENT Payments for services and expenses of the ENGINEER to be as set forth below: 6.1.1 Principals and Employees of the ENGINEER. 6.1.2 The fee for the engineering design scope of services described herein will be provided for a lump sum fee of $23,453.00 6.2 REIMBURSED EXPENSES 6.2.1 The OWNER will make prompt monthly payments in response to ENGINEER'S. monthly statements without retention for all categories of services rendered under this Amendment and for reimbursable expenses incurred. 6.2.2 Charges for the services rendered by principals and employees as witnesses in any litigation, hearing or proceeding in accordance with Paragraph 4.1.3 will be computed at a rate of $650.00 per day or any portion thereof (but compensation for time spent in preparing to appear in any such litigation, hearing or proceeding will be computed on an hourly rate). 6.2.3 If this Amendment is terminated during prosecution of the services prior to completion of the services of Section 3, all payments for all work performed prior to termination under this Amendment shall be due and payable, and shall constitute total payment for services rendered. In addition, upon termination, the ENGINEER shall be paid for any Additional Services authorized and rendered under Section 4. 6.2.4 The ENGINEER shall promptly begin work on the services authorized by this Amendment upon receipt of notice to proceed from the OWNER. SECTION 7 GENERAL CONDITIONS 7.1 Since the ENGINEER has no control over the cost of labor, materials, or equipment, or over any construction contractor's method of determining prices, any opinions of probable construction cost which may be provided in the services of this Amendment are made on the basis of his experience and qualifications and represent his best judgement as a design professional familiar with the construction industry, but the ENGINEER cannot and does not guarantee that bids or the construction cost will not vary from opinions of probable cost prepared by him. 7.2 The OWNER and the ENGINEER each binds himself and his partners, successors, executors, administrators and assigns to the other party of this Amendment and to partners, successors, executors, administrators, and assigns of such other party in respect to all covenants of this Amendment. Nothing herein shall be construed as creating any personal liability on the part of any officer or agency of any public body which may be a party hereto, nor shall it be construed as giving any rights or benefits hereunder to anyone other than the OWNER and the ENGINEER. SECTION 8 8.1 The ENGINEER agrees to prosecute the work in a timely manner until the Project is completed, IN WITNESS WHEREOF, the parties hereto have made and executed this Amendment the day and year first above written. OWNER: City of Winter Springs, Florida ATTEST . By: Date: ENGINEER: CPH Engineers, Inc. A J :\Z6582\PROPOSALS\WSPGS\AMEND73.DOC ATTACHMENT A PLAN OF STUDY P E T S EXP 1. Data Gatherinq 16 24 2 $100 2, Regulatory Meetings SJRWMD 2 4 1 FDEP 2 4 1 $100.00 3. Water Quantity Analysis 4 16 16 1 $100.00 4. Distribution Analysis 2 24 24 1 $100.00 5. Treatment Analysis / 4 24 24 1 Preliminary Layout 6. Opinions of Probable 1 8 8 1 Construction Cost 7, Enqineerinq Report 2 24 8 8 $100 8. Review Meetings: Kick-off 2 2 50% 2 2 90% 2 2 Final 2 2 TOTALS: 25 128 104 16 $500.00 EXHIBIT A PLAN OF STUDY AND ESTIMATED COST p = $105 x 25 = $ 2,625 E = $90 x 128 = $11,520 T = $77 x 104 = $ 8,008 S = $50 x 16 = $ 800 EXP= = $ 500 TOTAL = $23,453 AMENDMENT 73 TO AGREEMENT DATED NOVEMBER 27, 1984 FOR THE FEASIBILITY STUDY ON RECLAIMED WATER SYSTEM SUPPLEMENTATION / AUGMENTATION FROM LAKE JESSUP BETWEEN THE CITY OF WINTER SPRINGS AND CPH ENGINEERS, INC. This Amendment dated , 2002, by and between the City of Winter Springs (hereinafter called the OWNER) and CPH Engineers, Inc. (hereinafter called the Engineer), is mutually agreed upon and declared an authorized Amendment to an Agreement dated November 27, 1984, between the parties, herein setting forth the scope, terms and conditions of the services herein authorized. The appropriate provisions of the Agreement apply as fully as if repeated herein. SECTION 1 GENERAL 1.1 The purpose of this Amendment is to provide for Engineering Services, more specifically itemized herein, in the preparation of a study to determine the feasibility of using surface water from Lake Jessup to supplement the reclaimed water irrigation system on a City-wide basis. SECTION 2 BASIC SERVICES OF THE ENGINEER 2.1 GENERAL 2.1.1 The ENGINEER agrees to perform professional services in connection with the project as hereinafter stated. 2.1.2 The ENGINEER will serve as the OWNER'S professional engineering representative in those phases of the project to which this Amendment applies, and will give consultation and advice to the OWNER during the performance of his services. The ENGINEER will perform the services for the City Commission under the general supervision of the City Manager and Utilities Director and will submit interim reports to them for their review, input, decision, etc. as appropriate. - . - SECTION 3 SCOPE OF SERVICES 3.1 GENERAL The OWNER hereby authorizes the ENGINEER to proceed with the preparation of the feasibility study. 3.2 DATA GATHERING 3.2.1 Gather water quality and quantity data from St. Johns River Water Management District (SJRWMD) and other governmental sources on Lake Jessup. Also gather and review studies and reports concerning this basin. 3.2.2 Evaluate data for changing seasonal conditions. How does the water quality 3,2.3 3.2.4 3.2.5 3.2,6 3,3 3.3.1 3.3.2 3,3.3 3.4 3.4.1 3.4,2 3.4.3 3.4.4 change during the year? How does water quality change with flow rate? Will the water quality be the worst during the time when the demand is the highest? Graph data for quantity/staging for the last five (5) years (if data is available). Graph water quality data for the last five (5) years (if data is available). Categorize critical water quality parameters that need treatment. No additional water quality sampling is anticipated at this time. We believe adequate data for this study is available from regulatory sources. REGULATORY SUPPORT Meet with SJRWMD and FDEP to discuss the plans and goals for the supplementation system. Ask for their support. Identify possible financial assistance from FDEP, EPA and/or SJRWMD. Seek support for the concept of withdrawing water from Lake Jessup and estimate the volume available for supplementation. WATER QUANTITY NEEDS - DEMAND SIDE Use City population data to estimate the 2025 needs for the secondary water supply. Analyze annual trends of Winter Springs demand and estimate the amount attributable to irrigation demand. Combine population data and irrigation demand data to determine ultimate system demand. Determine two alternate phasing plans. a. . Feed existing system and add new areas over 20-year period. b. Feed existing system and add new areas over 1 O-year period. 3.4.5 Determine supplementation needs of the existing system without expansion. 3.4.6 Determine the needs to provide 100% reuse of wastewater plant effluent and the amount of supplementation required to achieve this goal. In other words, utilize 100% of the effluent during the dry times of the year on residential irrigation and use supplementation to supply the peak demand periods. 3.5 3.5.1 3.5.2 3.5.3 3.5.4 3.6 3.6.1 3.6.2 3.7 3.7.1 3.8 DISTRIBUTION ANALYSIS Utilize existing Winter Springs Reclaimed and Water Distribution WaterCad models for the reuse distribution analysis. Assume that reclaimed/alternate source water will be provided to all water customers and develop a distribution system on that basis, i.e., expand the existing reclaimed water system to include all areas. Size lines (preliminary) for reclaimed flows and characteristics. Assume distribution of flow based on current knowledge of irrigation demand. Assign flows at point of distribution based on house counts. Run analysis to determine the effectiveness of the system and determine pumping needs. TREATMENT REQUIREMENTS Based on water quality data from Lake Jessup, the amount of water required and the experiences at the Sanford WRF supplementation facility, determine the treatment options available. Evaluate treatment options and prepare preliminary engineering for each option. Describe each available system and the components required. PRELIMINARY OPINIONS OF PROBABLE CONSTRUCTION COST Prepare planning level cost estimate of the ultimate build-out to serve all customers. a. Treatment cost; b. Pumping / Supply; c. Distribution. ENGINEERING REPORT Prepare an Engineering Report which tabulates all the data, flow demands, water quality and cost estimating. Report shall contain engineering recommendations. 3.9 REVIEW SCHEDULE 3.9.1 Kick-off meeting with client and engineer. 3.9.2 Fifty percent (50%) review meeting after all data gathering and meetings with agencies. 3.9.3 Ninety percent (90%) review meeting on draft report. 3.9.4 One hundred percent (100%) final review. SECTION 4 SUPPLEMENTARY SERVICES OF THE ENGINEER 4.1 If authorized in writing by the OWNER prior to the rendering of such services, the ENGINEER will furnish or obtain under subcontracts, supplementary services of the following types which will be paid for by the OWNER. 4.1.1 Additional services due to significant changes in the scope of the project or its design including, but not limited to, changes in size, complexity, character of construction or due to time delays in initiating or completion of the work as described herein. 4.1.2 Additional services in connection with the project including services normally furnished by the OWNER as described in Section 5 herein and services not otherwise provided for in this Amendment. 4.1.3 Preparing to serve and serving as an expert witness for the OWNER in any protest, litigation, or other proceeding involving the project. 4.1.4 Additional engineering services required by revisions to regulations (after the date of this Amendment) as applicable to the Florida Department of Environmental Protection, the St. Johns River Water Management District, or other regulatory agency requirements. 4.1.5 Provide surveying services if required or requested by the OWNER. 4.1.6 Provide, through a subconsultant, soils investigation and geohydrological services if required or requested by the OWNER, or if required by the SJRWMD, recommended by the ENGINEER and authorized by the OWNER. 4.1.7 Provide, through a subconsultant, electrical/HV AC services if required or requested by the OWNER 5.1 5.1.1 5.1.2 5.1.3 5.1.4 5.1.5 5.1.6 5.1.7 5.1.8 5.1.9 5.1.10 SECTION 5 THE OWNER'S RESPONSIBILITIES The OWNER will: Advise the ENGINEER of his requirements for the project and designate a person to act as the OWNER'S representative with respect to the work to be performed under this Amendment, and such person shall have complete authority to transmit instructions, receive information, interpret and define the OWNER'S policies and decisions pertinent to the work covered by this Amendment. Guarantee access to and make all provision for the ENGINEER to enter upon public and private lands as required for the ENGINEER to perform his work under this Amendment. Provide data requested that is reasonably available on the existing utility systems, population and projections, land use and planning information. Provide personnel to locate facilities and mow, trim, or otherwise make them accessible for inspection. Examine all studies, reports, sketches, and other documents presented by the ENGINEER and render decisions pertaining thereto within a reasonable time so as not to delay the work of the ENGINEER. Obtain approval of all governmental authorities having jurisdiction over the project, and such approvals and consents from such other individuals or bodies as may be necessary for completion of the Project. Furnish, or direct the ENGINEER in writing to provide at the OWNER'S expense, soils investigations if advised in writing by the ENGINEER that they are necessary or advisable. Furnish, or direct the ENGINEER in writing to provide at the OWNER'S expense, necessary additional services as stipulated in Section 4 of this Amendment, or other services as required. Provide such legal, accounting, and insurance counseling services as may be required for the project, and such auditing services as the OWNER may require. Give prompt written notice to the ENGINEER whenever the OWNER observes or otherwise becomes aware of any defect in the Project. 6,1 6.1.1 6.1.2 6.2 6.2.1 6.2.2 6.2.3 6.2.4 SECTION 6 PAYMENT PAYMENT Payments for services and expenses of the ENGINEER to be as set forth below: Principals and Employees of the ENGINEER. The fee for the engineering design scope of services described herein will be provided for a lump sum fee of $23,453.00 REIMBURSED EXPENSES The OWNER will make prompt monthly payments in response to ENGINEER'S monthly statements without retention for all categories of services rendered under this Amendment and for reimbursable expenses incurred. Charges for the services rendered by principals and employees as witnesses in any litigation, hearing or proceeding in accordance with Paragraph 4.1.3 will be computed at a rate of $650.00 per day or any portion thereof (but compensation for time spent in preparing to appear in any such litigation, hearing or proceeding will be computed on an hourly rate). If this Amendment is terminated during prosecution of the services prior to completion of the services of Section 3, all payments for all work performed prior to termination under this Amendment shall be due and payable, and shall constitute total payment for services rendered. In addition, upon termination, the ENGINEER shall be paid for any Additional Services authorized and rendered under Section 4. The ENGINEER shall promptly begin work on the services authorized by this Amendment upon receipt of notice to proceed from the OWNER. SECTION 7 GENERAL CONDITIONS 7.1 Since the ENGINEER has no control over the cost of labor, materials, or equipment, or over any construction contractor's method of determining prices, any opinions of probable construction cost which may be provided in the services of this Amendment are made on the basis of his experience and qualifications and represent his best judgement as a design professional familiar with the construction industry, but the ENGINEER cannot and does not guarantee that bids or the construction cost will not vary from opinions of probable cost prepared by him. 7.2 The OWNER and the ENGINEER each binds himself and his partners, successors, executors, administrators and assigns to the other party of this Amendment and to partners, successors, executors, administrators, and assigns of such other party in respect to all covenants of this Amendment. Nothing herein shall be construed as creating any persona/liability on the part of any officer or agency of any public body which may be a party hereto, nor shall it be construed as giving any rights or benefits hereunder to anyone other than the OWNER and the ENGINEER. SECTION 8 8.1 The ENGINEER agrees to prosecute the work in a timely manner until the Project is completed. IN WITNESS WHEREOF, the parties hereto have made and executed this Amendment the day and year first above written. OWNER: City of Winter Springs, Florida 7 J -' By' ./ - ,[i / /? b. .-~" . - I/,""",:;-{,-', ..'/ / /./ __ -- ;/ " . Date: ',It) (-;".:L ( ENGINEER: CPH Engineers, Inc. J:\z6582IPROPOSALSIWSPGSIAMEND73,DOC ATTACHMENT A PLAN OF STUDY P E T S EXP 1, Data GatherinQ 16 24 2 $100 2. Regulatory Meetings SJRWMD 2 4 1 FDEP 2 4 1 $100,00 3, Water Quantity Analysis 4 16 16 1 $100,00 4, Distribution Analysis 2 24 24 1 $100,00 5. Treatment Analysis / 4 24 24 1 Preliminary Layout 6, Opinions of Probable 1 8 8 1 Construction Cost 7, Enqineerinq Report 2 24 8 8 $100 8. Review Meetings: Kick-off 2 2 50% 2 2 90% 2 2 Final 2 2 TOTALS: 25 128 104 16 $500,00 EXHIBIT A PLAN OF STUDY AND ESTIMATED COST P = $105x25 = $ 2,625 E = $90 x 128 = $11,520 T = $77 x 104 = $ 8,008 S = $50 x 16 = $ 800 EXP = = $ 500 TOTAL = $23,453 -, .~ . . (,I - AMENDMENT 73 TO AGREEMENT DATED NOVEMBER 27,1984 FOR THE FEASIBILITY STUDY ON RECLAIMED WATER SYSTEM SUPPLEMENTATION I AUGMENTATION FROM LAKE JESSUP BETWEEN THE CITY OF WINTER SPRINGS AND CPH ENGINEERS, INC. . This Amendment dated ' , 2002,by and between the City of Winter Springs (hereinafter called the OWNER) and CPH Engineers, Inc. (hereinafter called the Engine,er), is mutually agreed upon and declared an authorized Amendment to an Agreement dated November 27, 1984, between the parties, herein setting forth the scope, terms and conditions of the services herein authorized. The appropriate provisions of the Agreement apply as fully as if repeated herein. i .' SECTION 1 GENERAL 1.1 The purpose of this Amendment is to provide for Engineering Services, more specifically itemized herein, in the preparation of a study to determine the feasibility of using surface water from Lake Jessup to supplement the reclaimed water irrigation system on a City-wide basis. SECTION 2 BASIC SERVICES OF THE ENGINEER 2.1 GENERAL 2.1.1 The ENGINEER agrees to perform professional services in connection with the , project as hereinafter stated. 2.1.2 The ENGINEER will serve as the OWNER'S professional engineering representative in those phases of the project to which this Amendment applies, and will give consultation and advice to the OWNER during the performance of his services. The ENGINEER will perform the services for the City Commission under the general supervision of the City Manager and Utilities Director and will submit interim reports to them for their review, input, decisio~, etc. as . ._n__ appropriate. SECTION 3 SCOPE OF SERVICES 3.1 GENERAL The OWNER hereby authorizes the ENGINEER to proceed with the preparation of the feasibility study. 3.2 DATA GATHERING 3.2.1 Gather water quality and quantity data from St. Johns River Water Management District (SJRWMD) and other governmental sources on Lake Jessup. Also gather and review studies and reports concerning this basin. 3.2.2 Evaluate data for changing seasonal conditions. How does the water quality change during the year? How does water quality change with flow rate? Will the water quality be the worst during the time when the demand is the highest? 3.2.3 Graph data for quantity/staging for the last five (5) years (if data is available). 3.2.4 Graph water quality data for the last five (5) years (if data is available). 3.2.5 Categorize critical water quality parameters that need treatment. 3.2.6 No additional water quality sampling is anticipated at this time. We believe adequate data for this study is available from regulatory sources. 3.3 REGULATORY SUPPORT 3.3.1 Meet with SJRWMD and FDEP to discuss the plans and goals for the supplementation system. Ask for their support. 3.3.2 Identify possible financial assistance from FDEP, EPA and/or SJRWMD. 3.3.3 Seek support for the concept of withdrawing water from Lake Jessup and estimate the volume available for supplementation. 3.4 WATER QUANTITY NEEDS - DEMAND SIDE 3.4.1 Use City population data to estimate the 2025 needs for the secondary water supply. 3.4.2 Analyze annual trends of Winter Springs demand and estimate the amount attributable to irrigation demand. 3.4.3 Combine population data and irrigation demand data to determine ultimate system demand. 3.4.4 Determine two alternate phasing plans. a. , Feed existing system and add new areas over 20-year period. b. Feed existing system and add new areas over 1 O-year period. 3.4.5 Determine supplementation needs of the existing system without expansion. 3.4.6 Determine the needs to .provide 100% reuse of wastewater plant effluent and the amount of supplementation required to achieve this goal. In other words, utilize 100% of the effluent during the dry times of the year on residential irrigation and use supplementation to supply the peak demand periods. , 3.5 DISTRIBUTION ANALYSIS 3.5.1 Utilize existing Winter Springs Reclaimed and Water Distribution WaterCad models for the reuse distribution analysis. 3.5.2 Assume that reclaimed/alternate source water will be provided to all water customers and develop a distribution system on that basis, i.e., expand the existing reclaimed water system to include all areas. Size lines (preliminary) for reclaimed flows and characteristics. 3.5.3 Assume distribution of flow based on current knowledge of irrigation demand. Assign flows at point of distribution based on house counts. 3.5.4 Run analysis to determine the effectiveness of the system and determine pumping needs. 3.6 TREATMENT REQUIREMENTS 3.6.1 Based on water quality data from Lake Jessup, the amount of water required . and the experiences at the Sanford WRF supplementation facility, determine the treatment options available. 3.6.2 Evaluate treatment options and prepare preliminary engineering for each option. Describe each available system and the components required. 3.7 PRELIMINARY OPINIONS OF PROBABLE CONSTRUCTION COST 3.7.1 Prepare planning level cost estimate of the ultimate build-out to serve all customers. a. Treatment cost; b. Pumping / Supply; c. Distribution. 3.8 ENGINEERING REPORT Prepare an Engineering Report which tabulates all the data, flow demands, water quality and cost estimating. Report shall contain engineering recommendations. 3.9 REVIEW SCHEDULE 3.9.1 Kick-off meeting with client and engineer. 3.9.2 Fifty percent (50%) review meeting after all data gathering and meetings with agencies. ; 3.9.3 Ninety percent (90%) review meeting on draft report. 3.9.4 One hundred percent (100%) final review. SECTION 4 SUPPLEMENTARY SERVICES OF THE ENGINEER 4.1 If authorized in writing by the OWNER prior to the rendering of such services, the ENGINEER will furnish or obtain under subcontracts, supplementary services of the following types which will be paid for by the OWNER. 4.1.1 Additional services due to significant changes in the scope of the project or its design including, but not limited to, changes in size, complexity, character of construction or due to time delays in initiating or completion of the work as described herein. 4.1.2 Additional services in connection with the project including services normally furnished by the OWNER as described in Section 5 herein and services not otherwise provided for in this Amendment. 4.1.3 Preparing to serve and serving as an expert witness for the OWNER in any protest, litigation, or other proceeding involving the project. 4.1.4 Additional engineering services required by revisions to regulations (after the date of this Amendment). as applicable to the Florida Department of Environmental Protection, the St. Johns River Water Management District, or other regulatory agency requirements. 4.1.5 Provide surveying services if required or requested by the OWNER. 4.1.6 Provide, through a subconsultant, soils investigation and geohydrological services if required or requested by the OWNER, or if required by the SJRWMD, recommended by the ENGINEER and authorized by the OWNER. 4.1.7 Provide, through a subconsultant, electrical/HV AC services if required or requested by the OWNER SECTION 5 THE OWNER'S RESPONSIBILITIES 5.1 The OWNER will: 5.1.1 Advise the ENGINEER of his requirements for the project and designate a person to act as the OWNER'S representative with respect to the work to be performed under this Amendment, and such person shall have complete authority to transmit instructions, receive information, interpret and define the OWNER'S policies and decisions pertinent to the work, covered by this Amendment. 5.1.2 Guarantee access to and make all provision for the ENGINEER to enter upon public and private lands as required for the ENGINEER to perform his work under this Amendment. 5.1.3 Provide data requested that is reasonably available on the existing utility systems, population and projections, land use and planning information. 5.1A Provide personnel to locate facilities and mow, trim, or otherwise make them accessible for inspection. 5.1.5 Examine all studies, reports, sketches, and other documents presented by the ENGINEER and render decisions pertaining thereto within a reasonable time so as not to delay the work of the ENGINEER. 5.1.6 Obtain approval of all governmental authorities having jurisdiction over the project, and such approvals and consents from such other individuals or bodies as may be necessary for completion of the Project. 5.1.7 Furnish, or direct the ENGINEER in writing to provide at the OWNER'S expense, soils investigations if advised in writing by the ENGINEER that they are necessary or advisable. 5.1.8 Furnish, or direct the ENGINEER in writing to provide at the OWNER'S expense, necessary additional services as stipulated in Section 4 of this Amendment, or other s~rvices as required. 5.1.9 Provide such legal, accounting, and insurance counseling services as may be required for the project, and' such auditing services as the OWNER may require. 5.1.10 Give prompt written notice to the ENGINEER whenever the OWNER observes or otherwise becomes aware of any defect in the Project. SECTION 6 PAYMENT 6.1 PAYMENT Payments for services and expenses of the ENGINEER to be as set forth below: 6.1.1 Principals and Employees of the ENGINEER. 6.1.2 The fee for the engineering design scope of services described herein will be provided for a lump sum fee of $23,453.00 6.2 REIMBURSED EXPENSES 6.2.1 The OWNER will make prompt monthly payments in response to ENGINEER'S monthly statements without retention for all categories of services rendered under this Amendment and for reimbursable expenses incurred. 6.2.2 Charges for the services rendered by principals and employees as witnesses in . any litigation, hearing or proceeding in accordance with Paragraph 4.1.3 will be computed at a rate of $650;00 per day or any portion thereof (but compensation for time spent in preparing to appear in any such litigation, hearing or proceeding will be computed on an hourly rate). 6.2.3 If this Amendment is terminated during prosecution of the services prior to completion of the services of Section 3, all payments for all work performed prior to termination under this Amendment shall be due and payable, and shall constitute total payment for services rendered. In addition, upon termination, the ENGINEER shall be paid for any Additional Services authorized and rendered under Section 4. 6.2.4 The ENGINEER shall promptly begin work on the services authorized by this Amendment upon receipt of notice to proceed from the OWNER. SECTION 7 GENERAL CONDITIONS 7.1 Since the ENGINEER has no control over the cost of labor, materials, or equipment, or over any construction contractor's method of determining prices, any opinions of probable construction cost which may be provided in the services of this Amendment are made on the basis of his experience and qualifications and represent his best judgement as a design professional familiar with the construction industry, but the ENGINEER cannot and does not guarantee that bids or the construction cost will not vary from opinions of probable cost prepared by him. 7.2 The OWNER and the ENGINEER each binds himself and his partners, successors, executors, administrators and assigns to the other party of this Amendment and to partners, successors, executors, administrators, and assigns of such other party in respect to all covenants of this Amendment. Nothing herein shall be construed as creating any personal liability on the part of any officer or agency of any public body which may be a party hereto, nor shall it be construed as giving any rights or benefits hereunder to anyone other than the OWNER and the ENGINEER. SECTION 8 8.1 The ENGINEER agrees to prosecute the work in a timely manner until the Project is completed. IN WITNESS WHEREOF, the parties hereto have made and executed this Amendment the day and year first above written. OWNER: City of Winter Springs, Florida , t I ' t, " I , ' , . . ) . J /,' -' . ~ By' ./ ')' / ' ''/ ~-i) " . ~ III f...t";;:{r~-"'_',,/ / /, .""_:-=::..-." ;/ t ,. , , ' , Date: "II) (O::L I ENGINEER: CPH Engineers, Inc. J:\Z6582\PROPOSALS\WSPGS\AMEND73,DOC . ~ I. . .. , A TTACHMENT A PLAN OF STUDY . ~. . . . . . " . EXHIBIT A PLAN OF STUDY AND ESTIMATED COST P E T S EXP 1, Data Gatherinq 16 24 2 $100 2. Regulatory Meetings SJRWMD 2 4 1 FDEP 2 4 1 $100.00 3, Water Quantity Analysis 4 16 16 1 $100.00 4. Distribution Analvsis 2 24 24 1 $100.00 5. Treatment Analysis / 4 24 24 1 Preliminary Layout 6, Opinions of Probable 1 8 8 1 Construction Cost 7, Enoineerinq Report 2 24 8 8 $100 8, Review Meetings: Kick-off 2 2 50% 2 2 90% 2 2 Final 2 2 TOTALS: 25 128 104 16 $500.00 P = $105 x 25 = $ 2,625 E = $90 x 128 = $11,520 T = $77 x 104 = $ 8.008 S = $50 x 16 = $ 800 EXP = = $ 500 TOTAL = $23,453