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R08-123 II I 1 RESOLUTION NO. R08- 1,3.3 2 3 A RESOLUTION OF THE CITY OF BOYNTON 4 BEACH, FLORIDA, AUTHORIZING THE CITY 5 MANAGER TO EXECUTE TASK ORDER NO. U07-15- 6 04 WITH METCALF AND EDDY, FOR ROUTE 7 EV ALUATION OF SECTION A OF THE WELLFIELD 8 INTERCONNECTION LINE IN THE AMOUNT OF 9 $515,406.00 PLUS A 10% OWNERS CONTINGENCY IN 10 THE AMOUNT OF $51,541.00 FOR A TOTAL BUDGET 11 APPROPRIATION OF $566,947.00; AND PROVIDING 12 AN EFFECTIVE DATE. 13 14 15 WHEREAS, the Water Supply Strategy adopted by the City in 2007 includes the 16 construction of an approximately 6-mile long transmission main connecting the East and 17 West well fields for the purpose of moving water fro the western wellfield to the East Water 18 Treatment Plant; and 19 WHEREAS, this proposed Task Order will enable the prime consultant, Metcalf and 20 Eddy to evaluate potential routes for Section A of the wellfield interconnection main, 21 beginning at the West Water Treatment Plant site and progressing to the intersection of 22 Military Trail and Golf Road; and 23 WHEREAS, the City Commission of the City of Boynton Beach upon 24 recommendation of staff, deems it to be in the best interest of the citizens of the City of 25 Boynton Beach to authorize execution of Task Order U07-15-04 with Metcalf and Eddy, for 26 route evaluation of Section A of the wellfield interconnection line in the amount of 27 $515,406.00 plus a 10% owners contingency in the amount of $51,541.00 for a total budget 28 appropriation of$566,947.00. 29 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF 30 THE CITY OF BOYNTON BEACH, FLORIDA, THAT: S:\CAIRESOlAgreemenls\Task - Change Orders\Metca~ and Eddy U07-15-04 (Section A) doc 1 , I t-- '. 1 Section 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as 2 being true and correct and are hereby made a specific part of this Resolution upon adoption 31 hereof. 4 Section 2. The City Commission of the City of Boynton Beach, Florida does 5 hereby approve, authorize and direct the execution by the City Manager of Task Order U07- 6 15-04 with Metcalf and Eddy, for route evaluation of Section A of the wellfield 7 interconnection line in the amount of $515,406.00 plus a 10% owners contingency in the 8 amount of $51,541.00 for a total budget appropriation of $566,947.00, a copy of which is 9 attached hereto as Exhibit "A". 10 Section 3. This Resolution shall become effective immediately upon passage. 11 PASSED AND ADOPTED this ~ day of October, 2008. 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ATTEST: 29 'tY}. ~ 30 31 Jan M. Prainito, CMC 32 A:::~; 33 34 ,. :If'~~J,,:;j:i' ;':1.';r:':., S\CA\RESO\A9~:a&/( 'd.t;hf'ge Orders\Metca~ and Eddy U07 -15-04 (Section A) doc ;; :':'~', {<~>}.i ".iy 2 :11.. ~':'~~ 610Y--/z~3 METCALF&EDDY \f i i\1 TASK ORDER # U07-15-04 September 3, 2008 FEE PROPOSAL AND SCOPE OF SERVICES CITY OF BOYNTON BEACH RAW WATER MAIN INTERCONNECT SECTION A AND PRELIMINARY DESIGN SERVICES AT THE WEST WATER TREATMENT PLANT A. Backaround The City of Boynton Beach (City) has excess capacity to treat raw water at its East Water Treatment Plant (EWTP); however the raw water must be pre-treated and then conveyed to the East Water Treatment plan from the well fields near the West Water Treatment Plant (WWTP). Therefore, the City desires to interconnect the two water treatment plants to convey average day flows to the EWTP of 16 mgd and future flows of 20 mgd and to provide for pre-treatment. The City plans to design and construct this raw water main in four phases: 1. Section A - From the WWTP to Military Trail and Woolbright Road (or Golf Road, if needed). 2. Section B - From Military Trail east to Congress Ave (either down Woolbright Road or down Golf Road) 3. Section C - From Congress Ave to 1-95 (either down Woolbright Road or down Golf Road) 4. Existing Facilities - Under 1-95 to the EWTP down Woolbright Road 1 METCALF&EDDY \11 (1\1 It is anticipated that a 24" or 30" ductile iron or high density polyethylene water main will be needed for sections A, Band C. The first part of this proposal is for Section A which will be investigated in the following two phases: 1. Route analysis and recommendation 2. Design, plans, permitting, assistance during construction, and certification This proposal is for the first phase, the route analysis and recommendation, for Section A, from the West Water Treatment Plant, south to either Woolbright Road or Golf Road (either along South Military Trail or alternately along local roads or easements) as shown on the sketch above in the dashed green line labeled Section A. In addition as presented in the second part of this proposal, Metcalf & Eddy (M&E) and our sister company Boyle Engineering (BOYLE) will be performing preliminary design for a pre-filtration, anion exchange, and booster pump station for the surficial wellfield raw water prior to conveyance in the transmission main. Therefore, the City of Boynton Beach has requested that M&E and Boyle (together referred to as Consultant herein) prepare this fee proposal to prepare a Route Analysis for the raw water interconnect Section A and a Preliminary Design for the Biscayne Wellfield raw water at the west WTP with Boyle Engineering. B. Scope of Services 1.0 Project Management 1.1 ManaQement Project Management activities comprise contract administration, coordination of project staff, monitoring of progress and project costs, and maintaining a project Quality Management System during the project. These activities occur from project inception to closeout for overall project tasks. M&E will be the primary manager for all tasks. 1.2 Quality Assurance! Quality Control As part of Consultant's compliance with ISO 9001 certifications and QA/QC engineering practices, we will be conducting internal value engineering and QA/QC meetings at the 10%, 30%, and 90% completion milestones for the project to enhance value to the City. Results will be incorporated into the deliverables. 2 . --,~_._. ...- METCALF & EDDY \ (( )\.' 2.0 Engineering Services: Section A - Route Analysis 2.1 Section A - Route Analysis Consultant will investigate the existing conditions and recommend either Alternative #1, south along Military Trail, or Alternative #2 local roads or easements between the West Water Treatment Plant and the point of connection at either Woolbright Road or Golf Road. The analysis consists of the following items: 2.1.1 Obtain documents of record, where available, related to the existing conditions including utility company record drawings, roadway plans, proposed improvements, and right-of-way maps. Review available utility plans, atlases, and maps of the area for location of existing utilities. Coordinate the proposed facilities with existing utility alignments to avoid conflicting routings to the extent possible. Where available make record of topography and pipe depth locations which may affect pipe route. 2.1.2 Consultant will prepare a specific purpose base map and shall consist of the following: . Specific purpose survey will be within the rights of way and will not extend outside said rights of way . Locations of visible above ground improvements and surface evidence of underground utilities will be located . Base map will contain approximate rights of way lines and adjacent ownership parcels and notations. 2.1.3 Perform site investigation activities including data collection of the project area to verify water line, sanitary sewer, and other utility locations and alignments are consistent with those shown on utility record drawings. Document in narrative form surface details such as fences, sidewalks, walls, curbs, vegetation, sign poles, etc. to the extent that they are visible and may be materially affected by the construction of the proposed improvements. 2.1.4 Coordinate with the stakeholders regarding the project to include the following: . City staff . County roadway department regarding the installation of this water main within their right of way, any future plans for these rights of way, the permit process, maintenance of traffic . Utility departments regarding relocation of their existing facilities, if needed. Coordination with the up to 8 utilities (such as FPL, Bell South, Gas, Cable TV, Palm Beach County Traffic) is anticipated. 3 METCALF&EDDY '\E(O~1 . The consultants for Section B regarding the connection to that Section at Military Trail. 2.1.5 Review the data and recommend which of the two alternative alignments is preferable. It is anticipated that a decision matrix will be used to conclude which alternative will be preferable. The items to be included in the decision matrix will be determined and weighted during the project and with City staff approval but will likely include items such as: Utility Impacts, Maintenance of Traffic/Public Safety, Constructability/Roadway Impacts, Permitablity, Right of Way Impacts, Community Impacts, Environmental Impacts, and Construction Costs 2.1.6 Permitting Information: In the Technical Memorandum Consultant will present a table identifying the permits, agencies, contacts, anticipated schedule for obtaining the permit, and associated permit fees for each agency. Permitting activities with the following agencies are anticipated: . Palm Beach County Department of Health (PBCDOH) permit for constructing a water main . FDOT for crossing Boynton Beach Boulevard (SR 804) . Lake Worth Drainage District for canal route alternative 2.1.7 Prepare a technical memorandum of the findings and recommendations to consist of the following: . Summary of the findings along each of the two alternative corridors to include a listing of the potential conflicts and photographs . Copies of the record drawings, roadway plans, etc. that are obtained . A sketch of the key features (on County aerial photographs at 1"=200' scale on 11 x17 paper) to graphically depict the features found along each of the two corridors with a general alignment indicated . Recommendations for the preferred route . Deliverables: Consultant will provide the City three sets of the draft and final technical Memorandum in hard and electronic copy. 2.1.8 Meetings: Two review meetings with the City staff to present our findings, review our approach to the analysis, decision matrix items and weights, and recommendations for the route analysis. 3.0 Preliminary Design at the West WTP Survevinq: Consultant will use the existing survey information and electronic site plan of the Western Water Treatment Plant (WTP) provided by the City of Boynton Beach (City) to develop a new base map of the site with the new treatment elements. 4 ~______.. _n.._._~____._____==",,,",'c=-.;;--==~=_== ____~,="''''=~.'''_'__ "c.:c=;====""-.c='~..:..c,===-,,;;__,,-,--=~,='=.=..-.='-----~---_._'-----'-----------------j METCALF&EDDY /\ECOM 3.1 Western Wells - Sand Issues 3.1.1 It is Consultant's understanding that fine sand intermittently comes from various production wells that are part of the City's western wellfield. The sand production from the wells would be best solved in situ because it would eliminate pre-filtration requirements. The Consultant will review the well construction details, lithology and geophysical logs and operation schemes for each of the western well field production wells. This will be conducted to identify if the production zone of any well transects a sandy interval(s) or is sand production a consequence of well construction issues or operational schemes. 3.1.2 After a thorough review of the information provided, the Consultant will prepare a technical memorandum summarizing our findings and recommendations. 3.1.3 One meeting with City staff to review the technical memorandum and staff comments. 3.1.4 Prepare final draft of the technical memorandum incorporating the staff comments. 3.2 Process Study - Split Treatment -Work effort on this task will not commence until specifically authorized by the City's project representative. 3.2.1 Preview water quality data at West Wells and at Lime Softening WTP and estimate potential for enhanced softening for greater color and organic removal. 3.2.2 Determine the potential for split treatment and blending for ultimate capacity sizing of the anion exchange system. Consultant will use TOC, color and Disinfection Byproduct (DBP) formation potential as criteria. This scope item will include some DBP formation potential testing for various blends. In this task the intent will be to determine how much west well field water needs to be treated by IX process to lower color and TOC. Any by-pass of the IX process means a smaller foot print of the new process but also means more work for the lime softening plant to do. However, the lime softening (LS) process will naturally remove some color, plus there will be a normal, best and worst case blending with the east well field water. Each of these scenarios will result in different colors in the final product water. 5 -q .. ..- ._...._.d METCALF & EDDY /\['(OM Additionally, there is potential for the LS process to be modified to enhanced softening which will increase the LS plant to remove greater amounts of color and some TOC. Enhanced LS does not require capital costs, unless recarbonation is not part of normal existing process. From experience and jar testing, Boyle will be able to determine the potential for enhanced LS to remove color. These results can be matched with the likely blend scenarios of east and west well filed water plus the IX by-pass ratios to determine realistic process goals for estimating costs. While the IX size and footprint will determine capital costs and regeneration of resin for operating costs, so will the enhanced softening determine increases in operating costs for lime, C02 and sludge handling. (Enhanced softening means raising the pH of softening to 11 and recarbonation with C02 down to normal filtration pH range which is about 9. Further extra lime dosage means more sludge.) Theses costs can then be compared on a desktop basis to determine a best course to optimized the existing system complemented with new equipment for the best process design at the lowest costs. Since there will be a mix of capital and operating costs, the cost comparisons will need to be developed on a present worth basis. 3.2.3 Evaluate the chloramine disinfection strategy in the East Lime Softening plant. The ammonia and chlorine additions will need to be reversed in order and this will be desk top studied for Contact Time (CT) compliance as well as compared to the DBP formation potential testing for projected DBPs with chlorine added first to softened-settled water. Tracer testing will not be done until required by DEP, if necessary. In this subtask, we will evaluate disinfection credits where the DEP rules following disinfection guidelines by CT credits allow for disinfection time only in covered tanks and with chloramines, where the chlorine has to be added first and ammonia second. In South FL, DEP has told some utilities that they cannot take credit for times by chloramines when ammonia is added first (done to avoid any formation of THMs). With the advent of significant color and TOC removal by the addition of the west well field water, there is potential for more chlorine tolerant water, that is, we may be able to achieve disinfection credits with free chlorine before combining with ammonia to form chloramines. This might present new possibilities if the existing plant does not have covered filters, for example where disinfection credits are normally sought. This work will need to be coordinated with others adding additional finished water storage. 3.2.4 Prepare a technical memorandum summarizing the results of the split treatment and chloramine disinfection strategy. 6 ---- --_._-~ ~ -~". . ~ ... ~ ._._-_...._~---------------~---------- METCALF & EDDY ~E(OM 3.2.5 One meeting with City staff to review the technical memorandum and staff comments. 3.2.6 Prepare final draft of the technical memorandum incorporating the staff comments. 3.3 Pre-filtration Pilot Study - Sand Issues 3.3.1 Conduct a preliminary study to determine the best pre-filtration system to remove the fine sand particles that burp from the raw water western well field. Consultant will take two samples of the fine sand at the membrane softening 5 micron filter cartridges units and analyze the sand particle distribution as part of the study. 3.3.2 Consultant will select two or three pre-filtration systems for testing and performance. Consultant will coordinate with the Vendors. As part of the selection of pre-filtration systems the Consultant will visit existing treatment units operating in Florida with the City staff. 3.3.3 Pilot study the selected pre-filtration systems for a period of 6 weeks. Each selected pre-filtration systems will be tested during the same 6 week period. Develop a test protocol, compile and analyze the data. Permitting will be conducted through the FDEP. 3.3.4 Prepare a technical memorandum summarizing the results of the filter pilot study and establish the Basis of Design and recommendation for the filtration system. 3.3.5 One meeting with City staff to review the technical memorandum and staff comments. 3.3.6 Prepare final draft of the technical memorandum incorporating the staff comments. 3.4 Pre-filtration Preliminary DesiQn - Sand Issues 3.4.1 Determine the size of the selected filters from the results of the Pilot Test required for 16 MGD flow expandable to 20 MGD. 3.4.2 Review backwash requirements and determine if additional pumps are required and additional water storage (clear well) is required. Look at using pumps at the booster pump station to transfer the water to the East WTP as Backwash pumps. 3.4.3 Prepare a technical memorandum summarizing the Pre filtration preliminary design. 7 - -..- METCALF&EDDY i\ECOM 3.4.4 One meeting with City staff to review the technical memorandum and staff comments. 3.4.5 Prepare final draft of the technical memorandum incorporating the staff comments. 3.5 Anionic Resin - Pilot Study 3.5.1 Conduct preliminary study regarding Anion Resin selection for organic removal and the effects of hard water on the resin. Review regeneration procedures and determine if soft water will resolve the hardness fouling issue typical to anion resins. Select two or three anion resins for testing and performance. We understand that low hardness water is best to use for salt solution and will plan to use membrane treated water from West WTP. 3.5.2 Consultant will work with resin suppliers to coordinate pilot testing. Consultant will coordinate with the Vendors. As part of the selection of resin suppliers the Consultant will visit existing treatment units operating in Florida with the City staff. 3.5.3 Pilot study the selected anion resins for a period of 4 weeks. Each selected anion resin will be tested during the same 4 week period. Develop a test protocol, compile and analyze the data. Permitting will be conducted through the FDEP. 3.5.4 Prepare a technical memorandum summarizing the results of the anion resin pilot study and establish the Basis of Design and recommendation for the anionic resin. 3.5.5 One meeting with City staff to review the technical memorandum and staff comments. 3.5.6 Prepare final draft of the technical memorandum incorporating the staff comments. 3.6 Anionic Resin - Preliminary Desion 3.6.1 Determine the size of the Anion Exchange system from the results of the Pilot Test required for 16 MGD expandable to 20 MGD. 3.6.2 Determine the size of salt regeneration system required for the Anion Exchange system. 3.6.3 Determine size of Booster pump station and size of water storage (clear well) required. 8 ----~-------~~ --_._~-_..._-->.- ~__________________.________ _ ~ ___.~.~_....w~ _ _. .~ METCALF&EDDY ,\E(OM 3.6.4 Prepare a technical memorandum summarizing the results of the anion resin preliminary design. 3.6.5 One meeting with City staff to review the technical memorandum and staff comments. 3.6.6 Prepare final draft of the technical memorandum incorporating the staff comments. 3.7 Reqenerate Waste Disposal 3.7.1 Review FDEP issued operation permit related to disposal requirements such as flow rate, quantity and quality of the waste stream for the deep well injection system. 3.7.2 Summarize in a technical memorandum outstanding permitting and piping issues related to regenerate waste disposal via the current deep injection well system. 3.7.3 One meeting with City staff to review the technical memorandum and staff comments. 3.7.4 Prepare final draft of the technical memorandum incorporating the staff comments. 3.8 Process Preliminary Desjqn 3.8.1 Prepare preliminary filtration system plan layout. 3.8.2 Prepare preliminary Anion Exchange system plan layout. 3.8.3 Prepare preliminary Booster Pump Station plan layout. 3.8.4 Prepare preliminary site plan. Show the location of the filtration system, Anion Exchange system and the booster pump system. 3.8.5 One meeting with City staff to review the preliminary plans and staff comments. 3.8.6 Prepare final draft of the preliminary plans incorporating the staff comments. 3.9 Preliminary Civil Desjqn 9 METCALF & EDDY AECOM 3.9.1 Review piping site plan and up grade for the filters, Anion Exchange system, Brine regeneration system, waste disposal and booster pump station. 3.9.2 Prepare a preliminary site piping plan layout. 3.9.3 Review and update the storm water drainage requirements for the Western WTP site with the new elements added to the site. Provide drainage calculations. 3.9.4 Prepare a preliminary site storm water drainage plan layout. 3.9.5 One meeting with City staff to review the preliminary plans and staff comments. 3.9.6 Prepare final draft of the preliminary plans incorporating the staff comments. 3.10 Electrical and I&C 3.10.1 Review electrical requirements and determine if any upgrades will be req u ired. 3.10.2 Review control system required for the new processes and how it will be integrated into the existing system. 3.10.3 Prepare a preliminary electrical and control system plan. 3.10.4 Prepare a technical memorandum summarizing the results of the electrical and control requirements 3.10.5 One meeting with City staff to review the preliminary plans and staff comments. 3.10.6 Prepare final draft of the preliminary plans incorporating the staff comments. 3.11 Opinion of Cost 3.11.1 Prepare an Engineer's preliminary opinion of probable construction cost. 3.11 .2 One meeting with City staff to review costs. 3.12: Report and Meetinqs: 3.12.1 Project Kick off meeting 10 -------~~-_._- ~_~_~___________________________________~____~_________"______________._~u_._.,..., METCALF & EDDY '\E( 0'v1 3.12.2 Prepare a summary report showing the findings of the preliminary design. 3.12.3 One meeting with City staff to review summary report and staff comments. 3.12.4 Prepare final draft of the summary report incorporating the staff comments. 3.12.5 Two work shop meetings with Staff during the project 3.12.6 Twelve Monthly status meetings with Staff. M&E's project manager will attend up to six meetings at various times as part of the overall project management role. Task 3.13: Permit Application: 3.13.1 Attend one pre-application meeting with FDEP/Health Dept. 3.13.2 Prepare Florida Department of Environmental Protection (FDEP) Water Treatment Plant permit application. 3.13.3 Attend one pre-application meeting with South Florida Water Management District (SFWMD). 3.13.4 Prepare SFWMD Drainage permit application. 3.13.5 One meeting with City staff to review application. Deliverables: Preliminary Desian Task 3.1 Western Wells - Sand Issues technical memorandum summarizing our findings and recommendations. Task 3.2 Process Study - Split Treatment technical memorandum summarizing the results of the split treatment and chloramine disinfection strategy. Task 3.3 Pre-filtration Pilot Study - Sand Issues technical memorandum summarizing the results of the filter pilot study and establish the Basis of Design for the filtration system. Task 3.4 Pre-Filtration Preliminarv Desian technical memorandum summarizing the Pre filtration preliminary design. Task 3.5 Anionic Resin - Pilot Study technical memorandum summarizing the results of the anion resin pilot study and establish the Basis of Design for the anionic resin. ] 1 -------~-------------~------ ._-----_._---~_._--,-~._---_... ~-~=_=--""=_.'"'=='c"'=,~-""=__ I ,--,-------.,--------------------~--~-----------------~----~-,--_..__..".... . . -.... ...._~-_. ,~------------------~~-----------------------~-~~.---_._-----._...._. .....,.... ... - METCALF & EDDY ! <\E(O~1 Task 3.6 Anion Resin Preliminarv Desian technical memorandum summarizing the results of the anion resin preliminary design. Task 3.7 Reaenerate Waste Disposal technical memorandum outstanding permitting and piping issues Task 3.8 Process Preliminarv Desian 3.8.1 preliminary filtration system plan layout. 3.8.2 preliminary Anion Exchange system plan layout 3.8.3 preliminary Booster Pump Station plan layout 3.8.4 preliminary site plan. Task 3.9 Preliminarv Civil Desian preliminary site storm water drainage plan layout and drainage calculations. Task 3.10 Electrical and I&C preliminary electrical and control system plan. Task 3.11 Opinion of Cost Engineer's preliminary opinion of probable construction cost. Task 3.12 Report summary report showing the findings of the preliminary design Task 3.13 Permit Application 3.13.2 FDEP Water Treatment Plant permit application. 3.13.4 SFWMD Drainage permit application Project Team The project team will consist of Metcalf & Eddy as the lead consultant with our sister company Boyle Engineering performing preliminary design task items for the pre-filtrations and anion exchange units at the water plant site. This team will be led by Mr. Brian Stitt who will act as principal-in-charge. M&E's project manager will be Mr. Jim Penkosky, P.E. with Boyle's Mr. Bill Snow, P.E. also on the management team. The use of subcontractors is not anticipated at this time. C. Assumptions Route Analysis: 1. This analysis will investigate only the corridors from the West Water Treatment Plant to either Woolbright Road or Golf Road. 2. This recommendation will address the general corridor to be designed; however, the exact placement of the proposed pipe within this corridor will need to be designed and determined in the final design phase of the project. 12 METCALF & EDDY i ~\ECOM 3. This recommendation will address the general corridor to be designed; however, the exact placement of the proposed pipe within this corridor will need to be designed and determined in the final design phase of the project. 4. The City will provide copies of any records in their possession regarding existing facilities in the vicinity (atlases, plans, record drawings, easements, etc.). 5. The following items are not included in this proposal: subsurface utility locations (via soft dig techniques), topographic survey, geotechnical investigation, title search, cost estimating for the Route Analysis. These would be provided in the next phase. 6. This phase is to recommend an alignment only, no final design, plans, permitting, specifications, etc. are included in this Phase. 7. Survey and acquisition of any easements are not anticipated and are not included in this Phase. 8. Attendance at public meetings or hearings associated with public involvement or with permits applied for in support of the project is not included in this Phase. 9. The design is to be based on the local codes and standards in effect at the beginning of the project. Revisions required for compliance with any subsequent changes to those regulations is considered an Additional Services item. 10. Compensation for engineering work in this proposal will be based on a lump sum method of payment. Preliminary Design at the West WTP: 1. The City will provide the following information: a. Projected water demand data from current Master Plans and/or Consumptive Use Permit files or other historical data. b. Monthly operating reports for 12 months from the eastern and Western WTPs. c. Available water quality data. 2. Pilot Testing a. The City will pay any rental fees for the pilot study equipment. b. City operations staff will provide the day-to-day operation of the pilot plants. c. The City will pay all laboratory sampling and analysis fees. d. Pilot Plant discharge will be conveyed to the existing chemical neutralizing tank at no cost to Consultant 3. Preliminary design does not include structural, architectural, or mechanical building systems. 4. Booster Pump Station initial pre-design will assume one pipe size and average and peak flow rates to obtain preliminary head losses through the pipe route to the EWTP. 5. A surge analysis will not be performed at this time. 6. Geotechnical investigations will not be performed. 7. The City will provide any required permit application fees. 13 .~. .~ METCALF & EDDY ! 6,UO\1 8. This contract provides for the preparation of a single-phase project. Additional phasing will be compensated for in accordance with a subsequent authorization. 9. Compensation for engineering work in this proposal will be based on a lump sum method of payment except for tasks 3.2, 3.3, and 3.5 which will be time and materials not to be exceeded without prior approval from the City. D. Contract Reference This Task Order shall be performed under the terms and conditions described within the Consultant Agreement, Two-Year General Consulting and Engineering Contract dated November 18, 2003 between the City of Boynton Beach and Metcalf & Eddy as extended by the City Commission on February 21,2006 (Resolution R06-050) and extended a second time by the City Commission on February 19, 2008 (Resolution R08-027). E. Additional Services The following are examples of some specific Additional Services Items that may be required, but are not included within this Task Order. Generally, a condition contrary to the work description in Section B or assumptions of Section C (upon which the design fee is based) is considered an Additional Services item. Examples include: 1. Development of property descriptions of easements, road right-of-ways, etc. Preparation of right-of-way or easement boundary surveys. 2. Threatened or endangered species and species of special concern permitting or relocation work. 3. Archeological/Historical preservation permits, studies, or reports. 4. Analysis of additional corridors. These and other services can be provided, if desired by the City, under separate Task Order(s) or by an amendment to this Task Order. Services performed will be on an as-directed basis in accordance with a written Notice to Proceed from the City. F. Obliaations of the City 1. The City shall provide Consultant in a timely manner, all requested and available record data and information related to the project as necessary for the performance of the services specified herein. 2. The City shall review all documents presented by Consultant; obtain advice of an attorney, insurance counselor, and other as City deems appropriate for such review and render decisions pertaining thereto within reasonable time so as not to delay the services of Consultant. 14 -,._"-"'C"==_~"~_="==~~,,,,,,=,,,,,~..=,,,..,."-,-,.-~~"-----..=,~=-=--,,=,,,=,,,,=~",~.""'-,---" METCALF&EDDY ;,\EiOM G. Compensation Consultant proposes to perform tasks outlined above for an amount of $515,406. A cost estimate presenting a breakdown of fees and hours per task is presented as Attachment I. As provided for in the Agreement, compensation for the services provided shall be due and payable monthly in proportion to the percentage of the work estimated by Consultant to be completed at the time of billing for lump sum tasks. Time and material not to exceed will be billed monthly under the agreed billing rates. H. Proiect Schedule See Attachment II Project Schedule for the preliminary design tasks. The route analysis will be conducted during the first four months of the project. 15 METCALF &EDDY~ECOM DATED this 30 day of C CToBEI2 ,2008. , CITY OF BOYNTON BEACH METCALF & EDDY, INC. ~~-~~ - Kurt Bressner, City Manager Florida Business Unit Leader Attest/Authenticated: Title Approved as to Form: D~R- ~~~) Office of the City Attorney Notary ~~ Diane Centimole f ~' Comn8ssion#DIl39804S ~~ . :*i Expires~r 02, 2009 "'''''1 '0;. ,-.. Do 1bnl '11/11\ \' AtlanCio Sondlnt Co., Ino. 16 METCALF&EDDY !\EtOM A Tr ACHMENT I COST ESTIMATE ~--~--~-~------- _~ ~ ~________._ _~~_~.___ _ _ __~u__.~ CITY OF BOYNTON BEACH Raw Water Main Interconnect Section A and Preliminary Design Services at the West Water Treatment Plant A TT ACHMENT I - summary of fees TASK Designations LABOR CATEGORY HOURLY 1.1 1.2 2.0 3.0 TOTAL TOTAL RATE Hours Rt x Hrs Hours Rt x Hrs Hours Rt x Hrs Hours Rt x Hrs HOURS FEES Consulting/Engineering: Proi. Dir., Principal $184 8 $1,472 $0 5 $920 4 $736 17 $3,128 Proj. Dir., Principal (ONOC) $184 $0 72 $13,248 $0 $0 72 $13,248 Senior Project Manaqer $164 59 $9,676 $0 28 $4,592 24 $3,936 111 $18,204 Proiect Engineer $119 27 $3,213 $0 196 $23,324 12 $1 ,428 235 $27,965 Senior Engineer $93 $0 $0 $0 $0 0 $0 Enqineer $82 $0 $0 74 $6,068 $0 74 $6,068 Technical Services: Senior Designer $96 $0 $0 48 $4,608 $0 48 $4,608 Designer $75 $0 $0 $0 $0 0 $0 Proiect Support Services: Senior Administrative $71 $0 $0 $0 $0 0 $0 Administrative $58 20 $1,160 $0 8 $464 $0 28 $1,624 TOTAL PERSONNEL 114 $15,521 72 $13,248 359 $39,976 40 $6,100 585 $74,845 Direct Costs: Boyle EnqineerinQ (attached) cost $0 $0 $19,000 $399,587 $418,587 ODCs cost $300 $0 $400 $250 $950 Boyle mark-up 5% $0 $0 $950 $19,979 $20,929 ODC/Sub mark-up 10% $30 $0 $40 $25 $95 TOTAL DIRECT COSTS $330 $0 $20,390 $419,841 $440,561 GRAND TOTAL $15,851 $13,248 $60,366 $425,941 $515,406 Metcalf Eddy 9/5/2008 Attachment A Project Budget Preliminary Design City of Boynton Beach Pre-Filtration, Anion Exchange and Booster Pump Western Water Treatment Plant Personnel Hours Budget :J .... 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" .. .. = 'j; 'j; - - '0' .Cl .Cl .Cl ..!:i ~ ~ ~ ~ ,)( ; ; ~ .t ~ j ,~ (5 's u u Task 3.1 Western Wells - Sand Issues 31.1 Well Study 40 36 2 78 $ 9,504 $ 312 $ 25 $ 337 $ 9,841 3 1.2 Technical memorandum 22 16 8 4 50 $ 5740 $ 200 $ 200 $ 5,940 3 IJ meetin8 6 8 2 16 $ 2,520 $ 64 $ 25 $ 89 $ 2,609 3.1.4 Final Draft Tech Memo 2 4 4 2 12 $ 1,496 $ 48 $ 48 $ 1,544 $ $ $ $ Subtotal 8 74 - 56 - 8 10 156 $ 19,260 $ $ 624 $ 50 $ 674 $ 19,934 Task 3.2 Process Study - Split Treatment 3.2.1 preview water data and estimate enhanced softening 6 10 24 40 $ 4,656 $ 160 $ 160 $ 4,816 3.2.2 detennine split treatment and blendina 16 30 40 86 $ 10,560 $ 344 $ 344 $ 10,904 ).2.3 evaluate chlorimine disinfection strate~ 6 16 36 2 60 $ 6,624 $ 240 $ 350 $ 590 $ 7,214 3.2.4 Technical memorandum 8 16 24 4 52 $ 6,016 $ 208 $ 208 $ 6,224 3.2.5 meelina 16 2 18 $ 3,320 $ 72 $ 200 $ 272 $ 3,592 3.2.6 Final Draft Tech Memo 4 4 4 2 14 $ 1,776 $ 56 $ 56 $ 1,832 Subtotal 56 - 76 128 - - - 10 270 $ 32,952 $ - $ 1,080 $ 550 $ 1,630 $ 34,582 Task 3.3 Pre-filtration Pilot Study - Sand Issues IT & Ml 3.3.1 Studv sand 4 10 16 30 60 $ 6,860 $ 240 $ 240 $ 7,100 3.32 Select pre-filtration svstem 4 6 16 8 34 $ 4,324 $ 136 $ 136 $ 4,460 Coordination with vendors and site visits 30 16 2 48 $ 8,520 $ 192 $ 50 $ 242 $ 8,762 3.3.3 test protocol and Pilot study. data compiliation and analysis 6 4 24 20 65 4 123 $ 12,520 $ 492 $ 700 $ I 192 $ 13,712 3.3,4 Technical memorandum 6 4 16 24 4 4 58 $ 6,512 $ 232 $ 232 $ 6,744 3.3.5 meetin. 16 2 18 $ 3,320 $ 72 $ 200 $ 272 $ 3,592 Lab Analvsis (Sieve and particle) $ $ $ 250 $ 250 $ 250 3.3.6 Final Draft Tech Memo 4 6 6 2 2 20 $ 2,688 $ 80 $ 80 $ 2,768 Subtotal 70 46 78 44 103 6 - 14 361 $ 44,744 $ - $ 1,444 $ 1,200 $ 2,644 $ 47,388 Task 3.4 Pre-filtration Preliminary Desian - Sand Issues 3.4.1 size filters 10 20 18 48 $ 6,584 $ 192 $ 192 $ 6.776 3 4.2 dctcnnine backwash reauirements 10 16 10 18 2 56 $ 7,304 $ 224 $ 224 $ 7,528 3.4.3 Technical memorandum 8 8 8 4 28 $ 3744 $ 112 $ $ 112 $ 3,856 3.4.4 meetin. 12 8 4 24 $ 3,840 $ 96 $ 25 $ 121 $ 3,961 3.4.5Final Draft Tech Memo 4 4 4 2 14 $ 1,872 $ 56 $ 56 $ 1,928 Subtotal 44 56 10 - 48 - - 12 170 $ 23,344 $ - $ 680 $ 25 $ 705 $ 24,049 Task 3.5 Anionic Resin - Pilot Study IT & Ml 3.5 I Studv Anion resin svstems 8 16 40 40 104 $ 12,560 $ 416 $ 416 $ 12,976 2.5.2 Select Anion resin systems 6 6 16 8 36 $ 4,724 $ 144 $ 144 $ 4,868 Coordination with vendors and site visits 30 16 2 48 $ 8,520 $ 192 $ 50 $ 242 $ 8,762 3.5.3 test protocol and pilot studv, data compiliation and analvsis 6 6 24 20 65 4 125 $ 12820 $ 500 $ 700 $ 1,200 $ 14,020 3.5 4 Technical memorandum 8 6 20 24 4 4 66 $ 7,692 $ 264 $ 264 $ 7,956 3.5.5 meeting 16 2 18 $ 3,320 $ 72 $ 200 $ 272 $ 3,592 718/2008 Page 1 of .. Boyle Engineering Corporation Attachment A Project Budget Preliminary Design City of Boynton Beach Pre-Filtration, Anion Exchange and Booster Pump Western Water Treatment Plant Personnel Hours Budl!et .... ~ i:: .... .... t! Q .... .... .... .... u ... ... S i:: ... ... .... ..c ... .s .s Q Q '" '" = u ~ ..c '" '" ... ... .. .. '8 .. ~ Task Description 1:1 1:1 '" '" ... ... u ... 's;, 's;, '" '" '" '" ~ U 'C .9 <= 'C "5 '" <= .. 1:1 <= 's;, g, g, ...: = ... .. .. r.l r.l .. 0 0 Q U i5 Q .9- 1:1 <= ... :I: '" '" ;z: ... ... r.l r.l Q Q u ... ~ ... .. u Q Q Q Q '" .. Q '" .. .. ~ 1:1 '= '= ... .. ,- .!! ;E ; ; ...: ...: Q ~ ..c ..c -= ~ '" '" ... ~ = 0 '8 ~ '" '" u u ~ '" Lab Analysis (TOe, Alkali"ity. chlorides, UV and color)raw and treated weekly $ $ $ 600 $ 600 $ 600 3.5.6 Final Draft Tech Memo 4 6 6 2 2 20 $ 2,688 $ 80 $ 80 $ 2,768 Subtotal 78 56 106 84 73 6 14 417 $ 52,324 $ $ 1,668 $ 1,550 $ 3,218 $ 55,542 Task 3.6 Anionic Resin - Prelimlnarv Deslqn 3 6.1 size anion system 20 10 20 50 $ 7,260 $ 200 $ 200 $ 7460 J 6.2 determine rCRcneration requirements 20 10 20 2 52 $ 7,380 $ 208 $ 208 $ 7,588 3.6.3 determine size ofboosternumnstation 16 8 16 40 $ 5,808 $ 160 $ 160 $ 5,968 ),5ATechnical memorandum 16 8 8 4 36 $ 5,344 $ 144 $ $ 144 $ 5488 3.6.5 meeting 12 8 4 24 $ 3,840 $ 96 $ 25 $ 121 $ 3,961 3 6.6 Final Draft Tech Memo 4 4 4 2 14 $ 1,872 $ 56 $ $ 56 $ 1,928 Subtotal 88 48 - 68 12 216 $ 31,504 $ $ 864 $ 25 $ 889 $ 32,393 Task 3,7 Reqenerate Waste DlsDosal 3.7.1 Review deeD well ooeration oennit 4 16 10 2 32 $ 4,260 $ 128 $ 128 $ 4,388 3.7.2 Technical memorandum 2 16 8 4 30 $ 3792 $ 120 $ 120 $ 3,912 3.7.3 meetino 4 4 4 2 14 $ 1896 $ 56 $ 25 $ 81 $ 1,977 3 74 Final Draft Tech Memo 2 4 4 2 12 $ 1,496 $ 48 $ 48 $ 1,544 $ $ $ $ Subtotal 12 40 - 26 - - - 10 88 $ 11,444 $ - $ 352 $ 25 $ 377 $ 11,821 Task 3.8 Process Prellmlnarv Desian 3.81 Prelim filtration system plan layout 16 36 36 88 $ 9,248 $ 352 $ 352 $ 9,600 3.8.2 Prelim anion exchanoe svstem nlan lavout 20 36 36 92 $ 10048 $ 368 $ 368 $ 10,416 3.8.3 Prelim booster pumo statioo olan lavout 20 28 36 36 120 $ 14,248 $ 480 $ 480 $ 14,728 3.8.4 Prelim site plan layout 16 36 36 88 $ 9,248 $ 352 $ $ 352 $ 9,600 3.8.5 meetiml 12 4 4 20 $ 3,016 $ 80 $ 25 $ 105 $ 3,121 3.8.6 Fmal Draft plans 2 4 4 8 2 20 $ 2,088 $ 80 $ 80 $ 2,168 Subtotal 86 32 152 152 - 6 428 $ 47,896 $ - $ 1,712 $ 25 $ 1,737 $ 49,633 Task 3.9 Preliminarv Civil Deslan 3.9.1 review piping requirements 4 20 24 $ 2680 $ 96 $ 96 $ 2,776 3.9.2 Prelim site nining plan lavout 8 28 36 72 $ 6,896 $ 288 $ 288 $ 7,184 3.9.3 update stonn water drainaae r~irements and calculations 2 20 20 2 44 $ 5,280 $ 176 $ 176 $ 5,456 3.9.4 Prelim site stonn waterdraioaoe nlan lavout 2 16 24 36 78 $ 7,576 $ 312 $ 312 $ 7,888 3.9.5 meetin. 8 4 4 16 $ 2,216 $ 64 $ 25 $ 89 $ 2,305 3.9.6 Fi"al Draft plans 2 4 4 8 2 20 $ 2,088 $ 80 $ 80 $ 2,168 Subtotal 26 40 - 56 44 80 - 8 254 $ 26,736 $ - $ 1,016 $ 25 $ 1,041 S 27,777 Task 3.10 Electrical and I&C 1/812006 Page 2 of " 8oyll'! Engineering Corporation Attachment A Project Budget Preliminary Design City of Boynton Beach Pre-Filtration, Anion Exchange and Booster Pump Western Water Treatment Plant Personnel Hours Budl!et ~ S '" ... == ~ Q ... ... ... <J ... ... S == ... ... ... .c ... Q Q Q Q .. .. c u j .c .. .. ... ... ~ ~ .. 1:1 1:1 t .. 's ... j Task Description '.. '.. .. .. .. '" ,~ <J "Cl 1:1 1:1 Clo Clo "Cl ... t: .. 1:1 = .. 1:1 1:1 '.. '.. -< .. ... co ... ~ 0 0 Q <J is Q Clo 1:1 1:1 ... == .J: .. ;z '(j ... ... ... ... Q Q <J ... ... ... "" ,S Q ~ Q .. ] Q ... co ] ] 1:1 '; ... ] ,~ .J: ~ 1:1 '" -< Q ,Q .c ... .. ,~ , ..': ~ ~ ~ 0 's ~ ~ '" u U 3 10, I review electrical reauirements 8 8 $ 1,600 $ 5750 $ 32 $ 5,782 $ 7,382 3 10.2 review control reauirements 16 2 18 $ 3,320 $ 5,750 $ 72 $ 5,822 $ 9,142 3.10.3 prelim electrical and control system plans 24 30 2 56 $ 7,530 $ 224 $ 224 $ 7,754 3.10.4 Technical memorandum 6 8 4 18 $ 2,400 $ 72 $ 25 $ 97 $ 2,497 3.10.5 meetin~ 4 2 6 $ 920 $ 24 $ 25 $ 49 $ 969 3.10.6 Final Draft plans 4 4 8 2 18 $ 2096 $ 72 $ 72 $ 2,168 Subtotal 62 - 12 - - - 38 12 124 $ 17,866 $ 11,500 $ 496 $ 50 $ 12,046 $ 29,912 Task 3.11 Opinion of Cost 3.1t 1 engineer's prelim aoioio" of probable costs 6 10 20 4 40 $ 4,140 $ 160 $ 160 $ 4,300 3 11.2 meeting 4 4 2 10 $ 1,296 $ 40 $ 25 $ 65 $ 1,361 $ $ $ $ $ $ $ $ $ $ $ $ Subtotal 10 - - 14 20 - - 6 50 $ 5,436 $ - $ 200 $ 25 $ 225 $ 5,661 Task 3.12: Report and MeetinQs 3 12.1 Kickoff meeting 20 6 2 28 $ 4,684 $ 112 $ 200 $ 312 $ 4,996 3 12.2 summary report 10 20 12 8 8 58 $ 7,200 $ 232 $ 232 $ 7,432 3 12.3 Meeting for summarY report 20 16 2 38 $ 6,520 $ 152 $ 200 $ 352 $ 6,872 3.12.4 Final Draft summary report 4 4 4 2 2 16 $ 2,044 $ 64 $ $ 64 $ 2,108 3.12.5 Two workshoDs 48 16 4 68 $ 12,240 $ 272 $ 400 $ 672 $ 12912 3 12.6 Monthly meeti"gS(12) 48 48 24 120 $ 15,552 $ 480 $ 300 $ 780 $ 16,332 $ $ $ $ $ $ $ $ Subtotal 150 56 - 70 - 10 - 42 328 $ 48,240 $ $ 1,312 $ 1,100 $ 2,412 $ 50,652 Task 3.13: Permit Application 3.13.1 attend pre-application meetin~ with FDEP 6 6 2 14 $ 2,040 $ 56 $ 25 $ 81 $ 2,121 3 13.2 prepare FDEP aoolication 2 8 4 14 $ 1,600 $ 56 $ 56 $ 1,656 3.13.3 attend pre-application meetin~ with SFWMD 6 6 2 14 $ 2,040 $ 56 $ 25 $ 81 $ 2,121 3 13 4 oreoare SFWMD apolication 4 8 2 14 $ 1,880 $ 56 $ 56 $ 1,936 3.13.5 meeting 8 4 4 16 $ 2,320 $ 64 $ 25 $ 89 $ 2,409 $ $ $ $ ISubtotal 26 - 32 - - - - 14 72 $ 9,880 $ - $ 288 $ 75 $ 363 $ 10,243 Total 716 448 314 630 356 254 46 170 2,934 $ 371,626 $ 11,500 $ 11,736 $ 4,725 $ 27,961 $ 399,587 Amounts shown are fee PersOIUlel Catc20rv $/HR Principal $200.00 Senior Engineer II $150.00 Senior Engineer I $120.00 Asst Engineer 11I $94.00 7/812008 Page 3 of 4 Boyle Engineering Corporation Attachment A Project Budget Preliminary Design City of Boynton Beach Pre-Filtration, Anion Exchange and Booster Pump Western Water Treatment Plant Personnel Hours Budl!et :l .... '" .... ::i ::i ~ 0 .... .... u .... S ... ... .... ... ... ... ::i 0 ..c 0 " " B 0 c:i u .:3 ..c " " ... ... .. e " :J 1:1 .51 " " ... "5 '" u - Task Description ';b " " " " u 'C lOll 1:1 1:1 'C ... ~ " c , = = ';b ';b ... ... -<r: " ... '" = " I"l I"l 0 0 0 ... Q 0 ... 1:1 1:1 ... := " " z ... ... I"l I"l I::l I::l ... ... ~ ... lOll 'y 0 0 ~ " " 0 " '" " ] c '; '= - - ~ ,~ ..c ..c .c .!! ~ '" '" 0 ~ ;t " J( .:: , .t .. " 0 '5 ~ '" u u .... '" Asst Engineer II $88.00 CADD Operator II $74.00 CADD Operator 1II $87.00 Project Admin. II $6000 1/812008 Page 4 of 4 Boyle Engineering Corporallon METCALF & EDDY A.ECO~ ATTACHMENT II PROJECT SCHEDULE --_._"c-.~..,,~___~___~, ~_..----- , ------~---------~----~~-~--- ~-~~-- - CUy 01 Boynton Beech Allachrnent B Project Schedule Preliminary Design Pre.Flllrallon, Anion Exchange and Booster Pump Western Water Trealment Plant ID Task Name Duration Start Finish Au ust Se temb October Novembe December Janua Februa March A rll Ma June Jul Au ust Au Se Oct Nov Dee Jan Feb Mar A r Ma Jun Jul Au 1 2.0 Route Analysis 100 days Mon 8/4/08 FrI12/19/08 2 2.1.2 Survey 60 days Mon 9/22/08 FrI12/12/08 I '- ~ ~:-=-::~ -=-~:;~- _7 _=" ::_~ 3 3.1 Westem Well Field 30 days Man 8/4/08 Frl 9fl2/08 I 4 3.2 Process Study - Spill Treatment 30 days Man 8/4/08 Frl 9/12/08 I I 5 3.3 pre'Flllrallon Pilot Study - Sand Issues 100 daya Man 8/4/08 Frl12/19108 I~~;-~;__ ,'~=--.-_ - :. ;----="-;!~,--'.= ~ ._'~. 6 3.4 Pre-Flllrallon Preliminary Design. Sand Issues 35 days Man 12/22/08 Frl 2/6/09 -_.-,! . - 7 3.5 Anionic Resin - Pilot Study 100 days Man 8/4/08 Frl12/19/08 8 3.6 Anionic Resin. Preliminary Design 35 days Man 12/22/08 Frl 2/8/09 9 3.7 Regenerate Wasle Disposal 35 days Mon 12/22/08 Frl 2/8/09 10 3.8 Process Preliminary DBSlgn 85 days Mon 2/9/09 Frl 8/5109 11 3.9 Preliminary Civil Design 85 days Man 2/9/09 Frl 8/5109 12 3.10 Electrical and I & C 30 days Mon 2/9/09 Frt 3/20/09 13 3.11 Opinion of Cosl 15 days Man 8/8/09 Frl 6/26/09 14 3.12.2 Summary Report 40 days Man 8/29/09 Frl 8/21/09 15 3.12.3 Surnmerry report meellng 1 day Man 8/24/09 Man 8/24/09 16 3.12.1 Kickoff meeting 1 day Man 8/4/08 Mon 8/4/08 I 17 3.13 Penn It applications 25 days Man 8/8/09 Fr 7/10/09 Project: Project Schedule revOl Task I I Progress Summary .... .... Extemal Tasks lii;-.;~0:F;r\~"i~'?;;:;j Deadline {!o- Date: Man 7f7/08 Split Milestone . Project Summary V ..... External Milestone . Illllllllllltllllll Page 1 CITY CLERK'S OFFICE MEMORANDUM TO: Barb Conboy Utilities Manager FROM: Janet M. Prainito City Clerk DATE: October 31, 2008 RE: R08-123 - Task Order #U07-15-04 Fee Proposal and Scope of Services City of Boynton Beach Attached for your information and use are two originals of the above mentioned Task Order. Since the documents have been fully executed, I have retained one original for Central File. Please contact me if there are any questions. Thank you. ff-~ 'm . Aac,~t, "---- Attachments cc: Central File S:ICCIWPIAFTER COMMISSIONIDepartmental Transmittals\200BIBarb Conboy - ROB-123.doc