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HomeMy WebLinkAbout10-05-1999 Emergency Item AGENDA 10-05-99 "CENTER OF GOOD LIVING-PRIDE OF WEST ORANGE" EMERGENCY ITEM \, S.SCOTT VANDERGRIFT Ocoee 1 ' ° P •. �"'a CITY OF O C OEE COMMISSIONERSa. 150 N.LAKESHORE DRIVE SCOTTDANNY AN HOERSOWELLN v OCOEE,FLORIDA 34761-2258 RUSTY JOHNSON �yj40,9 �. �1.4%• (407)656-2322 NANCY J.PARKER p� V� OF GOOV CITY MANAGER ELLIS SHAPIRO MEMORANDUM DATE: October 5, 1999 TO: Ellis Shapiro, City Manager FROM: James W. Shira, P.E., City Engineer/Utilities Director it SUBJECT: Joint Ocoee/Winter Garden/SJWMD Agreement for Preparation of a Regional Reclaimed Water Master Plan In an effort to make the most beneficial and cost effective use of the reclaimed water produced by both the Ocoee and Winter Garden wastewater treatment plants,the SJRWMD had asked both cities to work toward a joint Reclaimed Water Master Plan. This plan would identify the areas within both cities that could be reclaimed water application sites, and would identify the volume of reclaimed water available over time to service those sites. Such a study benefits both cities by minimizing the duplication of capital costs, and maximizing the use of potential effluent disposal sites located in both jurisdictions. Since May of this year we have been working with Winter Garden and SJRWMD personnel to develop the framework for such a regional Reclaimed Water Master Plan for the two cities. Ocoee and Winter Garden staff agreed that the Reclaimed Water Master plan should be jointly prepared by the engineering consultant most familiar with each city's utility system. To that end, Winter Garden's consultant, Boyle Engineering,has teamed with PEC, and their joint design proposal is under PEC's letterhead. The proposed total fee for this work is $75,500.00. The SJRWMD agreed that if the two cities would jointly prepare a master plan for reclaimed water use within their boundaries,the District would use some of its Alternative Water Construction Cost Sharing Program funds to fund a portion of the cost of the preparation of the plan. They indicated that they would fund up to $37,500.00 of the cost of the study and that this funding arrangement would be set out in a Cost Share Agreement between the City of Ocoee and the District. We have been working with the District for several months on the Cost Share Agreement for the development of the Reclaimed Water Master Plan, and we received the final agreement from the POW f /N Protect Open's Water Reseursss t PP District last Friday, October ls`. Under the proposed Agreement,the District will fund $37, 500 of the total fee of$75,500, Winter Garden will fund$19,000 and Ocoee will fund$19,000. Because the funds in question are from the District's FY 98/99 budget,they need to move very quickly to finalize this Agreement. Our contact with the District informed me yesterday that this Agreement needs to be executed by the City and returned to the District before the end of this week in order for them to get it approved by their board for payment from FY 98/99 funds. Accordingly,I am requesting that this issue be placed on the City Commission agenda of October 5, 1999 for action as an emergency item. Attached for review and action are the following three items: 1. For review, a copy of a letter from Mr. Charlie Tinch,Utility Director for the City of Winter Garden confirming Winter Garden's intention to pay for their share of this project. 2. For review and action,the Cost Share Agreement Between the St. John's River Water Management District and City of Ocoee for Development of a Reuse Master Plan. 3. For review and action, Addendum No. 99-13 to the Agreement Between City of Ocoee and Professional Engineering Consultants, Inc. for Engineering Services for Regional Reuse Water Master Plan. I recommend that the City Commission: 1. Approve the Cost Share Agreement Between the St. John's River Water Management District and City of Ocoee for Development of a Reuse Master Plan and authorize the Mayor and City Clerk to execute same. 2. Approve Addendum No. 99-13 to the Agreement Between City of Ocoee and Professional Engineering Consultants, Inc. for Engineering Services for Regional Reuse Water Master Plan in the not-to-exceed amount of$75,500.00 and authorize the Mayor and City Clerk to execute same. POWI : Protect Ocoee's Water t sources s: Henry Dean,Executive Director John R.Wehle,Assistant Executive Director ���' ' .. 7. POST OFFICE BOX 1429 PALATKA, FLORIDA 32178-1429 �,:1��.;,,�oi f-;a;��`•y1�;">'?j TELEPHONE 904-329-4500 SUNCAM804�884d500 ;;T::s3 4;.d .s?� TDD 904-329-4450 TDD SUNCOM 860-4450 i>xLa�i wX>y-< 3 _ � ��, �p�/� _ FAX(Executive)329-4125 (Legal)329-4485 (Permitting)8294315 (Administration/Finance)329-4508 4 .^' �°"�'y�«'E7S-'' fi WATE per SERVICE CENTERS . � 4ANA E E 818 E.Scut Street 7775 Baymesdoas Way PERMITTING: OPERATIONS: .`--r -'t D1ST' ,RI CT Orlando,Florida 32801 Sults 102 305 East Drive 2133 N.VNddiem Road 407-897-4300 Jac:mom de,Florida 32258 Melbourne,Florida 32904 Mebane,Florida 32935-8109 TOO 407-897-6960 904-730-6270 407-984-4940 407-752-3100 TOD 904-448-7900 TOD 407-722-5388 TOD 407-752-3102 71._ri-r-\'"‘(17-1"'-i' ---) 1 LETTER OF TRANSMITTAL I 1 ' Lligi3-011M9 :,I I TO: David Wheeler - DATE: September 30, 1999i - City of Ocoee OVERNIGHT 150 North Lakeshore Drive CONTRACT NO. 99H347e Ocoee, FL 34761-2258 We are sending you the following attachments for action as defined below: ( ) Specifications ( ) Amendment ( ) Documents ( ) Change Order (x) Agreement ( )Work Order ( ) Correspondence ( ) Other COPIES DESCRIPTION ACTION 2 Original Agreements 2 & 8 ACTION CODE: 1. For your files 5. Insurance needed 2. For execution &return 6. W-9 form for execution & return 3. At your request 7. Performance/payment bond needed 4. For review &comment 8. See remarks REMARKS: Please obtain appropriate signatures and Overnight both originals to my attention by October 4, 1999, for full execution by the District's Governing Board. FROM: t e t -elei_VQ,/t(rt)C12) Debbie Hancock,CPPB Sr.Contracts Administrator COPY TO: D. Brandes Dan Roach, CHAIRMAN Duane Ottenstroer,TREASURER Otis Mason,SECRETARY William Kerr FERNANDINA BEACH SWITZERLAND ST.AUGUSTINE MELBOURNE BEACH Jeff K.Jennings William M.Segal Ometrias D.Long Clay Albright Reid Hughes MAITLAND MAITLAND APOPKA EAST LAKE WEIR DAYTONA BEACH COST SHARE AGREEMENT BETWEEN THE ST. JOHNS RIVER WATER MANAGEMENT DISTRICT AND CITY OF OCOEE FOR DEVELOPMENT OF A REUSE MASTER PLAN THIS COOPERATIVE AGREEMENT is entered into by and between the GOVERNING BOARD of the ST. JOHNS RIVER WATER MANAGEMENT DISTRICT ("DISTRICT"), whose address is Post Office Box 1429, Palatka, Florida 32178-1429, and CITY OF OCOEE ("CITY"), whose address is City of Ocoee, P.O. Box 70, Ocoee, Florida 32761. WITNESSETH THAT: WHEREAS, DISTICT is a special taxing district created by the Florida Legislature and given those powers and responsibilities enumerated in Chapter 373, Fla. Sta., whose geographical boundaries encompass Orange County; and WHEREAS, the CITY is a municipality of the State of Florida and empowered pursuant to Chapter 166 F.S., to enter into an agreement for the purpose of developing a reuse master plan; and WHEREAS, DISTRICT has determined that its needs will be best served by entering into a COOPERATIVE AGREEMENT for services that can be provided by CITY. NOW THEREFORE, in consideration of the payments here specified and which District agrees to make, CITY agrees to furnish and deliver all materials to do and perform all work and labor required to be furnished and delivered, done and performed for Cooperative Agreement between the St. Johns River Water Management District and the CITY OF OCOEE for development of a reuse master plan, Contract #99H347. CITY agrees to complete the Work in conformity with the Contract Documents and all attachments as defined herein and on file at the St. Johns River Water Management District. The Contract Documents consist of the following items, including all modifications thereof incorporated in the Documents before their execution: AGREEMENT; EXHIBIT "A", Scope of Services; and all attachments hereto. All attachments and Contract documents are part of this AGREEMENT as fully and with the same effect as if they had been set forth at length in the body of this AGREEMENT. ARTICLE I - SCOPE OF SERVICES DISTRICT and CITY shall cooperate, as detailed in EXHIBIT "A", SCOPE OF SERVICES, to develop a reuse master plan. Contract#99H347 ARTICLE II - SCHEDULE OF WORK AND EFFECTIVE DATE A. The effective date of this AGREEMENT shall be this day of ,1999. B. CITY will be required to commence work under the Contract within fifteen (15) calendar days after the effective date of the AGREEMENT, to prosecute the Work diligently, and to complete the entire Work for use no later than December 31, 2000, unless the date is extended by mutual agreement of the parties hereto. Time is of the essence. ARTICLE III - TERM This AGREEMENT shall expire at 12:00 midnight on the sixtieth day after the completion of the Work in accordance with the date established under ARTICLE II,above. ARTICLE IV - LIABILITY AND INSURANCE A. Each party to the AGREEMENT is responsible for all personal injury and property damage attributable to the negligent acts or omissions of that party and the officers, employees and agents thereof. The parties further agree that nothing contained herein shall be construed or interpreted as denying to any party and remedy or defense available to such party under the laws of the State of Florida, nor as a waiver of sovereign immunity of the State of Florida beyond the waiver provided for in Section 768.28, F.S. B. If CITY fails to comply with any of the terms, conditions, provisions, or stipulations of this Contract, DISTRICT may avail itself of any or all remedies provided in the Contract and shall have the right and power to proceed in accordance with its provisions. C. Each party shall also acquire and maintain throughout the term of this AGREEMENT such general liability, automobile insurance, and workers' compensation insurance as required by their current rules and regulations. D. CITY hereby certifies to DISTRICT that the Work to be performed pursuant to this AGREEMENT does not and will not infringe on any patent rights. ARTICLE V - RESPONSIBILITIES OF CITY A. CITY's Project Manager shall be James W. Shira, P.E., or his designee. B. CITY shall follow the verbal and written direction of DISTRICT's Project Manager assigned to the work. All work authorized may be stopped by DISTRICT's Project Manager at any point, which shall not result in loss of payment to CITY for services performed up to the time the Work has ceased in accordance with this Contract. If CITY 2 Contract#99H347 fails to perform under terms of this Contract, DISTRICT may elect to have CITY cease work until corrections are made at no additional cost to DISTRICT and with no allowance for extension of time or to terminate if CITY fails or refuses to comply with the terms of this AGREEMENT. C. CITY certifies it is an independent contractor and not DISTRICT's employee, nor are any of CITY's employees performing work under this AGREEMENT, DISTRICT employees. D. CITY will not take any action, including but not limited to, amendments, modifications, terminations, changes in Scope of Services, in regard to any agreements with outside contractor(s), without the prior written approval of the DISTRICT. E. CITY shall manage the work of the Contractor, who will perform the study and provide a draft and final report that summarizes the methods used and results for each task assigned to the Contractor in Exhibit "A", Scope of Services. Review and acceptance of the reports shall be a shared responsibility between the CITY and DISTRICT. F. CITY shall forward all information and comments provided by DISTRICT to the Contractor and forward copies of all draft and final products received from the Contractor to DISTRICT. G. CITY shall provide funds to pay at least fifty (50%) percent of the study cost, for payment to the Contractor for performing the study. CITY agrees to provide funding of any costs exceeding the anticipated budget. H. City shall provide maps and technical information needed to the Contractor who performs the study. ARTICLE VI - RESPONSIBILITIES OF DISTRICT A. The Executive Director designates Don Brandes as Project Manager for purposes of directing CITY and maintaining coordination and review of the work. The Project Manager shall have sole and complete responsibility to transmit instructions, receive information, approve invoices, interpret and communicate DISTRICT policies and decisions with respect to all matters pertinent to CITY's services. The Project Manager and, as appropriate, other DISTRICT employees shall meet with CITY as necessary to provide decisions for the duration of the Work, as well as to review and comment on interim reports. No actions outside the Scope of Work shall be initiated by CITY without prior written authorization of the project manager; however, emergency situations requiring action within less than twenty-four (24) hours may be granted verbally by the Project Manager and followed up in writing within seventy-two (72) hours. B. DISTRICT shall participate in the review of the contractor(s)' interim and final reports. C. DISTRICT shall be available to CITY to respond to questions regarding the project. 3 Contract#99H347 D. As is further specified in this AGREEMENT, DISTRICT shall provide timely reviews of any and all invoices and deliverables related to this AGREEMENT submitted by CITY. E. Upon the satisfactory completion of the Work, DISTRICT will provide a written statement to CITY accepting all deliverables. F. DISTRICT will provide funds, up to fifty (50%) percent of the study cost in an amount not to exceed the sum of$37,500. ARTICLE VII - DELIVERABLES A. Deliverables: CITY shall deliver all services, products, and deliverables as stated in the Contract on a timely basis. DISTRICT and CITY shall each retain, for their own use, deliverables identified in Exhibit "A," Scope of Services. B. REPORTS: CITY shall submit monthly reports to DISTRICT's Project Manager in a form approved by the Project Manager. In addition to hard copies, all written deliverables (reports, papers, analyses, etc.) shall be submitted in machine readable form in formats consistent with DISTRICT's standard software products. DISTRICT's standard office automation products include the Microsoft® Office Suite (WORD, EXCEL, ACCESS, and POWERPOINT). Other formats may be accepted, if mutually agreed upon by DISTRICT's Project Manager and Chief Information Officer. ARTICLE VIII - COMPENSATION A. Amount of Funding: For satisfactory performance of the Work outlined in the Contract, DISTRICT agrees to pay CITY up to 50% of the total cost of the study, in an amount not to exceed $37,500. B. Invoicing Procedure: Final invoice shall reference the Contract Number provided on the first page of this AGREEMENT and shall be submitted to the Office of Financial Management, P. O. Box 1429, Palatka, Florida, 32178-1429. CITY shall submit one invoice upon completion of project. CITY's invoice shall include a copy of Contractor's invoice for the total project and verification that the final report has been completed and accepted by the CITY. Once all required documentation is received, and verified to be complete and correct, by District Project Manager and the Director, Office of Financial Management, the District will remit the approved sum to CITY. C. Payment: DISTRICT shall pay CITY one hundred (100%) percent of approved invoice within thirty (30) days of receipt. Payments due and unpaid under this AGREEMENT shall not bear interest. 4 Contract#99H347 D. Release: CITY agrees that acceptance of the payment, shall be considered as a release in full of all claims against DISTRICT or any of its members, agents, and employees, arising out of, or by reason of, the Work done and materials furnished under this AGREEMENT. Prior to, or in conjunction with final payment, DISTRICT shall review and determine that CITY has fully and satisfactorily completed the required Work under this AGREEMENT. If DISTRICT determines that CITY has complied with the terms and conditions of this AGREEMENT, then acceptance of final payment by CITY shall be considered as a release in full of all claims by DISTRICT against CITY, or any of its members, agents and employees, arising out of, or by any'reason of, the Work to be done and materials furnished under this AGREEMENT. ARTICLE IX - OWNERSHIP OF DOCUMENTS Ownership and copyright to all reports and all accompanying data (in all formats) produced pursuant to this AGREEMENT shall be vested in DISTRICT and CITY. CITY shall include language in all subcontracts which clearly indicates that Ownership and Copyright to all materials produced pursuant to this AGREEMENT shall remain with DISTRICT and CITY. ARTICLE X - SUBCONTRACTING A. CITY shall not sublet, assign, or transfer any work under this AGREEMENT without the prior written consent of DISTRICT. When applicable, and upon receipt of such consent in writing, CITY shall cause the names of the firms responsible for such portions of the work to appear on the work. B. CITY agrees to notify DISTRICT of all subcontracts no less than ten (10) calendar days prior to the effective date of the subcontracts for the purpose of approval. CITY agrees to provide DISTRICT with an executed copy of all subcontracts within ten (10) calendar days after the effective date of the subcontract. C. CITY agrees to be responsible for the fulfillment of all work elements included in the subcontracts and agrees to be responsible for the payment of all monies due under any subcontract and hold DISTRICT harmless from any liability or damages arising under or from any subcontract to the extent allowed by law. Nothing in this AGREEMENT shall create any contractual relationship between any subcontractor and DISTRICT. ARTICLE XI - CHANGES IN SERVICE REQUIREMENTS DISTRICT and CITY may at any time, by mutual written agreement in the form of an amendment to this AGREEMENT, make changes within the general scope of this AGREEMENT in the services or work to be provided. Neither party to this AGREEMENT shall unreasonably withhold consent to any written amendment to this AGREEMENT. 5 Contract#99H347 ARTICLE XII - INTEREST OF CITY Unless otherwise declared in an addendum, CITY certifies that no officer, agent, or employee of DISTRICT has any material interest (as defined in Chapter 112, Fla. Stat., as amended) either directly or indirectly, in the business of CITY to be conducted here, and that no such person shall have any such interest at any time during the term of this AGREEMENT. ARTICLE XIII - ASSIGNMENT CITY shall not assign the Contract or sublet it as a whole without the written consent of DISTRICT nor shall CITY assign any moneys due or to become due to it hereunder, without the previous written consent of DISTRICT. ARTICLE XIV - CANCELLATION Each party to this AGREEMENT reserves the right to unilaterally cancel this AGREEMENT for refusal by the other party to allow public access to all documents, papers, letters, or other material related to this AGREEMENT and subject to the provisions of Chapter 119, Fla. Stat., as amended. ARTICLE XV - AUDIT: ACCESS TO RECORDS A. CITY agrees that DISTRICT or its duly authorized representatives shall, until the expiration of three (3) years after expenditure of funds under this AGREEMENT, have access to examine any of CITY's books, documents, papers, and records involving transactions related to this AGREEMENT. CITY agrees that payment(s) made under this AGREEMENT shall be subject to reduction for amounts charged which are found on the basis of audit examination not to constitute allowable costs. B. CITY shall refund by check, payable to DISTRICT, the amount of any reduction of payments. All required records shall be maintained until an audit has been completed and all questions arising from it are resolved or until three (3) years after completion of the Work and submission of a final invoice, whichever is sooner. CITY will provide proper facilities for access to and inspection of all required records. ARTICLE XVI - CIVIL RIGHTS Pursuant to Chapter 760, Fla. Stat., CITY shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin, age, handicap or marital status. 6 Contract#99H347 ARTICLE XVII - CONFLICTING EMPLOYMENT CITY agrees that at the time of execution of this Contract it has no retainer or employment AGREEMENT, oral or written, with any third party relating to any matters which adversely affect any interest or position of DISTRICT. CITY shall not accept during the terms of this Contract any retainer or employment from a third party whose interests appear to be conflicting or inconsistent with those of DISTRICT. Notwithstanding the foregoing paragraph, CITY may accept retainers from or be employed by third parties whose interests appear conflicting or inconsistent with those of DISTRICT if, after full written disclosure of the facts to DISTRICT, DISTRICT determines that the apparent conflict shall not interfere with the performance of the Work by CITY. ARTICLE XVIII - NON-LOBBYING Pursuant to Section 216.347, Fla. Stat., CITY hereby agrees that monies received from DISTRICT on this Contract will not be used for the purpose of lobbying the Legislature or any other state agency. ARTICLE XIX - TERMINATIONS A. Termination for Default: This AGREEMENT may be terminated in whole or in part in writing by either party in the event of substantial failure by the other party to fulfill its obligations under this AGREEMENT through no fault of the terminating party, provided that no termination may be effected unless the other party is given: (1) not less than ten (10) calendar days written notice delivered by certified mail, return receipt requested, and (2) an opportunity for consultation with the other party prior to termination. B. Termination for Convenience: This AGREEMENT may be terminated in whole or in part in writing by either party provided that the other party is given: (1) not less than thirty (30) calendar days written notice delivered by certified mail, return receipt requested, of intent to terminate, and (2) an opportunity for consultation prior to termination. C. If termination for CITY's default is effected by DISTRICT, an equitable adjustment in the price provided for in this AGREEMENT shall be made, but (1) no amount shall be allowed for unperformed services, and (2) any payment due to CITY at the time of termination shall be adjusted to cover any additional costs to DISTRICT because of CITY's default. If termination for DISTRICT's default is effected by CITY, or if termination for convenience is effected by DISTRICT, the equitable adjustment shall provide for payment of all services, materials, and costs, including prior commitment incurred by CITY up to the termination date. 7 Contract#99H347 D. Upon receipt of a termination action under paragraphs "A" or `B" above, CITY shall: (1) Promptly discontinue all affected work(unless the notice directs otherwise), and (2) deliver or otherwise make available all data, drawings, specifications, reports, estimates, summaries, and such other information and materials as may have been accumulated by CITY in performing this AGREEMENT, whether completed or in process. E. Upon termination under Paragraphs "A" or `B" above, DISTRICT may take over the work or may award another party a contract to complete the work. F. If, after termination for failure of CITY to fulfill contractual obligations, it is determined that CITY had not failed to fulfill contractual obligations, the termination shall be deemed to have been for the convenience of DISTRICT. In such event, the adjustment of compensation shall be made as provided in Paragraph "C" of this section. ARTICLE XX - GOVERNING LAW/ATTORNEYS' FEES This AGREEMENT shall be construed and interpreted according to the laws of the State of Florida. In the event of litigation between the parties arising from or pertaining to this AGREEMENT, the prevailing party shall be entitled to recover from the other, reasonable trial and appellate attorneys' fees and costs. ARTICLE XXI - CONSTRUCTION OF AGREEMENT This AGREEMENT shall not be construed more strictly against one party than against the other merely by virtue of the fact that it may have been prepared by counsel for one of the parties, it being recognized that both parties, DISTRICT and CITY, have contributed substantially and materially to the preparation hereof. ARTICLE XXII - ENTIRE AGREEMENT This AGREEMENT upon execution by CITY and DISTRICT, and the contract documents constitute the entire Agreement of the parties. The parties are not bound by any stipulations, representations, agreements, or promises, oral or otherwise, not printed or inserted in this AGREEMENT. CITY agrees that no representations have been made by DISTRICT to induce CITY to enter into this AGREEMENT other than as expressly stated by this AGREEMENT. This AGREEMENT cannot be changed orally, nor by any means other than written amendments referencing this AGREEMENT and signed by all parties. 8 Contract#99H347 IN WITNESS WHEREOF, the ST. JOHNS RIVER WATER MANAGEMENT DISTRICT has caused this contract to be executed by its Executive Director, and the CITY OF OCOEE, has caused this contract to be executed in its name by its duly authorized representatives, and, if appropriate,has caused its seal to be attached, all on the day and year first above written. ST. JOHNS RIVER WATER CITY OF OCOEE,FLORIDA MANAGEMENT DISTRICT By: By: J. Daniel Roach, Chairman S. Scott Vandergrift, Mayor Date Attest: Jean Grafton, City Clerk Attest: Otis A. Mason, Secretary FOR USE AND RELIANCE ONLY BY THE CITY OF OCOEE, APPROVED AS TO FORM AND LEGALITY THIS DAY OF , 1999. FOLEY&LARDNER By: City Attorney APPROVED BY THE OCOEE CITY COMMISSION IN A MEETING HELD ON , 1999 UNDER AGENDA ITEM# Typed Name and Title (SEAL) APPROVED BY THE OFFICE OF GENERAL COUNSEL John W. Williams,Deputy General Counsel St. Johns River Water Management District 9 J;Ati l t31"1' H ATTACHMENT A SCOPE OF SERVICES FOR CITY OF OCOEE/WINTER GARDEN-REGIONAL REUSE MASTER PLAN `• a ices< <'": `' ` `' ' %' `r`'' ``< ``S'•" ? ` z`?`�`'• ?32'` � '? ::.::,..;. • ...: ....................................... aIi:Desc'rI tadri/Scd"eof.S .. Premise:The City of Ocoee and the City of Winter Garden, in a joint venture to best utilize reclaimed water,is developing a regional reclaimed water study to determine the best use of this limited resource throughout the service area for the City of Ocoee and,in part,in areas of Winter Garden. Both Cities have completed reclaimed water studies for limited portions of their service areas. This scope specifically excludes those areas that have been studied previously and includes all other areas within the Ocoee City Service Area Limits (refer to attached map)and those areas in Winter Garden which are located near adjoining Ocoee/Winter Garden city limits, as shown in the attached maps. Defined tasks within the scope of services apply to both Cities where applicable. The objective of this assignment is to provide one(1)Regional Reuse Master Plan for both the City of Ocoee and the City of Winter Garden. All information to be provided by the Cities is presumed to be accurate information and no verification of this information will be required.Work under this authorization shall not begin until all information which will enable the ENGINEER to proceed with this assignment is received by the ENGINEER.The generation of new data which may be required is not included in this scope of services provided by this proposal,except as specifically stated herein. All information provided by the Cities will be provided in electronic file format(if available)and hard copy. ..:: :.EXISTING:.CO N ................................ A. General Conditions 1 Define geographical area,existing and anticipated City limits and location of facilities. 2 Describe current land use. 3 Identify flood plains (flood insurance maps),wetlands,poor recharge areas(SCS soils maps)and other areas not suitable for reuse application. 4 Identify surface and groundwater that may be affected by water withdrawals,effluent discharge or by reuse activities. 5 Illustrate historical population trends. 6 Categorize reuse sites as to their suitability for recharge rate, application rate,ET losses,etc. 7 Identify areas of concern, such as seepage impacts, off-site flooding, sinkhole prone areas,etc. • B. Wastewater Management 1 Delineate existing service area for wastewater management and locate existing domestic wastewater facilities. 2 Describe existing domestic wastewater facilities,indicating physical conditions,age, level of treatment, capacities,treatment components, transmission facilities,discharge facilities and residual management facilities. 3 Illustrate historical trends for wastewater flow. C. Water Supply 1 Delineate existing service area for potable water supply and locate existing well fields, treatment and storage facilities. 2 Describe sources of potable water supply. 3 From the Cities'water records, determine major users of water,including,but not limited to,institutional, industrial,commercial and agricultural users. 4 Determine average water rate(user charges) for residential customers within service area. -1- P-9086R1.ATT 08/23/ s) t6oicz180.LLV'1119806-d -Z- • •puswap Ajpunnb pun siosn aaism aotaw Ajpuapi'GIAIMUfS Aq popino.zd slap W U •a •min ooinios papdtopun of i utyitm iolsm p»wiapaoi jo siosn oirorg oigiscod djtivapI sariripud asnag 'Q •puswap ioism papa[oad djspns of,Cpddns aoiam jo sooanos oianiang Z •min oopuos paisdiotiva oyi utyitm suopap[oid puawap aoiam oisuisniu XiddnS JaiuM '9 •kitltgatpai i ssai3—soVingostp aaism oonpns 3oj diipnnb pun dipuanb luanpjo jo uopnliwti'•o•t'.ivawoVuuaw aoiamoisam uo siunuisuoo outwiopa £ •apaiVdn.to uoisuadxo poou iltm sopgtaaj 8upsixo uoym outwaopQ Z •min ooinias paiadiopus oyi uiyiim suopaofaid moil aoiamoisam opsowop oialicnppi ivawaluuski uafuh►ais1M 'g (uolisuuojui popinoad,{lt3 uo pasaq)pound Vutuunid imd-ot a inotpnoayi rain ooinaos paiadiapus pun Vupsixo aoj osn puai aininj oinoulioQ Z •(uogswiojut papinoid,{lid uo posaq)pound Vutuunpd im,{-oZ a inotOnoiyi min ootnaos paindppuu pun Vulisixo oyi ioj cuoipafoad uopapndod oiniisniu snoritpuo0 1uiaua0 .V ..................:::::......................::::::.........................::::.:::.......................:.::.:..:::::::.:.....................................:::::::.:......................................................:::::::..:::.:::..�:.�::::::::::::::.::::::::::.:.:::::::::.. N LL 00�IfLLfid .sun ...... 1�..�..:I.?1...:S,.0......... .. .................................. .......................................... .............. . . •pasodsip pun oV'aaois ioyisom lam jo 4oadaa oiawiisg L •sapgtoaj issodsip pun oVsiois ioyimm pm Julispxo djpuoPI 9 •aoiam pawpniaoi.loj puswap pun osn aoj spuaii paopoisN oisaisnpll S • •ioinm pawtapaai jo osn aoj soVinyo pun sag.;aosn lumina oimipui •puswap pun oVnsn oVsaona oinuzpiso pun iaiam pawtaiaa1 jo saosn Vutisixo djpuapi £ •,{i?panb aaism powinpoaa pun spunwap pus smog iuo.uno'ditands°'oVa Vupsatpui 'soti?jtoaj osnai Vutpslxo oquasaQ z •sapgtonj osnoi oinoop pun swoisAs osnai Vutisixa jo caa.ia ootnaos oin wI a i saliritJsd asnag •Q •mas Apnis oyi aoj,CVoiooJoapdy pun oOopoab iauoilai oquasoa 9 puswap aaism aoj spuati paouoisty oisaisnni S :..:. .::.::: I�IV'Id Iid.I.SVLII asnau TvisioI9ai-N U2iV0 untsamiaqoao dO�i.LIO fO0 I Sg9IAZI5S dO adOOS V 1NHI1gi0V.LLV • EXHIBIT A ATTACHMENT A SCOPE OF SERVICES FOR CITY OF OCOEE/WINTER GARDEN-REGIONAL REUSE MASTER PLAN '.............• .. .... ...... ... ....... .............................. ................. .........................................................Task.Dcscri tton15co .............. b. With City staffs,identify large tracts of available land using City plat records,land use maps,and other data as may be available from the City. Land areas to be excluded are those subject to flooding,wetlands and sinkhole prone areas. Through field surveys and use of S.C.S. Soil Maps estimate quantities of reclaimed water • • which could be safely applied to the identified sites. c. With the Cities' Planning Departments,determine extent of planned developments and phasing. Estimate residential and other use of.reclaimed water. All sites will be visually surveyed by a hydrogeologist to verify estimated reclaimed water use. d. With City Staffs, estimate demand for other potential users of reclaimed water. 2 Identify current plans for expansion of existing reuse systems or implementation of new reuse systems. 3 Estimate projected wet weather storage requirements for the overall reuse system. 4 Provide recommendation for expansion of wet weather storage facilities,if necessary. ns .ut ' •u o T A. Develop Reuse Phasing: With the City,develop a proposed implementation of the reuse system expansion. Also develop reuse alternatives using the data above and considering possible reuse applications including but not limited to: 1 Reuse irrigation-Along Roadways 2 Reuse irrigation-Residential, Commercial and Industrial Facilities 4 Reuse irrigation at schools, cemeteries, golf courses and parks. 5 Use of reclaimed water in industry. B. For each phase under consideration, develop a location map showing necessary improvements (storage, pumping, distribution lines, etc.). ><<.S tub o es. 1� ac :.a"V' ><::;:.;;:°,:::.:;>.>'. `;EVALUATION.>O�<REUSE:P�A ;:::,::........................ ....... ............ .... ........... A. Capital and O&M Costs: The capital construction cost(plus an allowance for engineering, legal, administration and contingencies) and operation and maintenance cost for each phase will be estimated based on current bid tabulation data. Costs will consider all improvements necessary to the point of connection to the user. B. Present Value Analysis: Each reuse phase under consideration will be evaluated with respect to Present Worth as follows: Term: 20 years Salvage Values Interest Rate: Current • Pipe-50 years Depreciation: straight line • Structures-30 years Inflation Rate: None • Pumps and equipment- 15 years O&M Costs: Proportional to flow • Auxiliary Equipment- 10 years • Land-permanent -3- P-9086R1.ATT(08t23/99) L'AI-11.01 1 t1 ATTACIIMENT A SCOPE OF SERVICES FOR CITY OF OCOEE/WINTER GARDEN-REGIONAL REUSE MASTER PLAN Ta;k : es .::.: :'�>:<':"'; . •::.:;:::. :: :....:.<;:.::.::..:.::::;.::.::.:'::.;::::.;:.::.::.;:.::.:;.;::>:::.;>;;:.;:.;:::;.:;:�;:;:.;::;.»:.;:.>:.>:,:•:`.•::`:.':,.`:.'''.'"":: a lC?�DesCCI tlon/Sco ;.Ot:$er. 1 Present Worth Analysis will be re-evaluated for all reuse phase with consideration of the value of potable water saved. C. Evaluation of Rates and Fees-(FDEP Work Sheets not applicable) -Fixed and variable rate charges will be evaluated for each phase to offset costs of storage and high service pumping and distribution. D. Technical Implementation-Evaluate technical implementation of each reuse phase considering the following technical requirements and constraints. 1 Demand storage 2 Wet weather storage(for alternative disposal) 3 Unsuitable effluent storage 4 Class I Treatment reliability 5 Public access level of treatment E. Environmental Assessment 1 Evaluate environmental impacts associated with the implementation of each reuse phase. The following environmental impacts will be addressed for the construction phase as well as the implementation phase within the study area. a. Physical environment b. Biological environment c. Socioeconomic environment 2 Evaluate benefits of each reuse phase as follows: a. Environmental benefits b. Displacement of demand on potable water_system. `<`l erna ves • • Y:::::::<>;:' •::.:� SUMMARY AND:CON A. Each reuse phase's present worth value(with and without consideration of water saved) will be equated to$/gal.unit cost in terms of reclaimed water used. B. Present the cumulative average Tinily flow of reclaimed water for all reuse phases. C. Present summary tables indicating the results of all reuse phases considered. ••< dC tlS Sum A, Provide summary of current regulation governing the use of reclaimed water in Florida(FDEP Chapter 17-610 F.A.C.). -4- P-9086R1.ATT(08/23/99) EXHIBIT A ATTACHMENT A SCOPE OF SERVICES FOR CITY OF OCOEE/WINTER GARDEN-REGIONAL REUSE MASTER PLAN es. �.»:>�:.:•: .:: . ..::.::.::..... ...::�:::�.::>.�:.:::.::'.>:::�::><:>::�<::<:;:>:::>:>:::<:::;>:::<:::>:::::><:>::>::::>�;::>:::>::>::>:<:>::»::>�:::::::>'::::><«:s>:;: :>°:Task:Desccl tton/$ca e;of::S�rek...:::.:::>:>:�::»«:::::.........:.....;::»::::>:::<:::>:<:<:»::::>:;:::�;:>:><:>:s> ::»»>:::<:::>::::>:::::«:>::>:.>•:�::»>;:<::<::<:::::<>:<:::>:s»::>:s>:<:;<:;;>;; B. Define enabling programs necessary to implement reuse system(s),including reuse ordinance,public information documentation and coordination with the various Jurisdictional regulatory agencies (FDEP, SJRWMD, Orange County). C. Define a Capital Improvement Program for the recommended reuse system considering program phasing and effluent disposal needs. D. Develop implementation schedule for reclaimed water system.phasing. E. Determine availability of grant monies for reuse systems (Water Management District) and specific requirements. F. Recommend staffing requirements for reuse systems. "` le <:VIIi:; ::.`::::.::>.;<:;::::: :€:PREPARATION:;OF:'.REPOT................................................:... .. .. ........ ... A. Meet with City Staffs at the following stages of report development: 1 Conceptual-Data collection and input by City Staffs. • 2 30% Progress-Review of draft by City Staffs and refinement of alternatives. 3 60% Progress-Review of draft by City Staffs. 4 90% Progress-Final review comments by Cities,(WW,E&W and Community Development) B. Provide the following number of copies of draft report to each City: 1 30%Progress: Two(2)copies(Four(4)copies total) 2 60% Progress: Two(2)copies (Four(4)copies total) 3 90%Progress: Two(2)copies (Four(4)copies total) C. Provide final report and distribute copies as follows: 1 Cities of Ocoee and Winter Garden: Two(2)copies(Four(4)copies total) 2 FDEP(SW): Two (2)copies 3 SJRWMD: Two (2) copies :'::�':`:.�.::..:c;:•<':>..;:�;:::.;:.::.�:::<:>::»y<:::;:>:::.::>:><.>::>:<::::::>::i::::';:::i::::::<:?<:>::;::i?:�:�r>::?�::>:::«:»:;:::::i:::<:»»<::>;i:<::«:>::::>?:>«::<:t:::�::>:�< ��:<:::::>::>:<i::>::>::>::>:<:::>: :::::::i::> :::�::»::»:«::>i<::: :z:�i::>::>::si::::isii::>:<:::»::>:<::�i::>ii:::::::>::>::s:<:::»>::>:: ::::is�::>:>;::»»::i;:<::<;:»»isz;:>:;�:::>:::isii::<::;:::�;:;:>::>:<;�;:::::<:»>::i»>:.:::::>;>i::s:>:>i::::;::>:si:::: ...::...::... :.....:.. ....:.::....................................:..:.:....::::::::::::::.::::::::::::.::.::,.:.::::::::::::::.�:::.::::::.................................................:.::::.:::::.::::::::::.::.�::.�::.:�::::.:::::::..:..:::: t to .T . ..:. ............. ..... . .........:.....::::.:::.:.:::::::::::::...�..:,::..............:.........................................:...:::..:..:.::._:::.:::::::::::::::.:::::::::::::::::..:.......................................::....::.......::.Sub.o. 'is .... ..... . p Po -5- P-9086R1.ATT(08f23/99) ADDENDUM NO. 99-13 TO AGREEMENT FOR CONSULTING ENGINEERING SERVICES INCLUDING ENGINEERING SERVICES FOR REGIONAL REUSE WATER MASTER PLAN This Addendum No. 99-13 hereinafter called the Addendum, as of this day of 1999, shall constitute an Addendum to the Agreement for Consulting Engineering Services between the City of Ocoee, Florida (the CITY) and Professional Engineering Consultants, Inc., 200 Fast Robinson Street, Suite 1560, Lake Eola Centre, Orlando, Florida (the CONSULTANT), dated the 21st day of August, 1984, hereinafter referred to as the AGREEMENT. WHEREAS, the CITY and CONSULTANT entered into an AGREEMENT whereby the CITY retained the CONSULTANT to provide professional engineering services as required from time to time, and WHEREAS the CONSULTANT will perform consulting engineering services for the CITY as herein defined. NOW THEREFORE, in consideration of the mutual covenants and promises hereinafter set forth on the part of both parties to be kept and performed, the parties do mutually agree as follows: Section 1 - Services of the Consultant 1.1 The CONSULTANT shall perform the Engineering Services as outlined in the attached proposal (P-9086R1) dated August 23, 1999 relative to the provision of consulting engineering services to the CITY. Section 2 - Compensation 2.1 Compensation by CITY for engineering services is provided under this Addendum shall'be computed under Paragraph 6.1.2.3 of the Agreement, utilizing the Lump Sum Method of Compensation with the compensation for this authorization not-to-exceed $75,500.00 as outlined in the attached proposal. Section 3 - Time of Completion 3.1 The CONSULTANT shall provide the engineering services within a 180 day period from the notice to proceed as outlined in the attached proposal. IN WITNESS WHEREOF, the parties have executed this Addendum No. 99-13 the day the. ear hereinabove set forth. By: /' nz / ( //e—etd-J4 ATTEST: Kenneth R. Hooper, Principal Date:. KIY /"/ BOARD OF CITY COMMISSIONERS CITY OF OCOEE, FLORIDA By: ATTEST: S. Scott Vandergrift, Mayor Date: For the use and reliance of City of Ocoee only. Approved as to form and ' legality this day of , 1999. City Attorney ' 0:1CLEMENV\MOCOEE199-13.WPD PEC PROFESSIONAL ENGINEERING CONSULTANTS, INC. August 23, 1999 p-9086R1 MK-04 Mr. James W. Shira, P.E. City Engineer/Utilities Director City of Ocoee 150 N. Lakeshore Drive Ocoee, FL 34761 Re: Proposal for Engineering Services Regional Reuse Master Plan Dear Mr. Shira: We are pleased to present our proposal for engineering services for the development of a Regional Reuse Master Plan for an expanded reclaimed water program throughout the City of Ocoee and, in part, in areas of Winter Garden. To ensure a complete understanding of both Cities' needs we have teamed with Boyle Engineering and Andreyev Engineering which are continuing consultants for the City of Winter Garden. In order to best serve both Cities, PEC will complete engineering services primarily for those tasks pertaining to the City of Ocoee, Boyle Engineering for those tasks pertaining to the City of Winter Garden and Andreyev for hydrogeological support for both Cities. The Cities have formed this joint effort as a benefit to both Cities to allow for shared capital costs of effluent disposal, and as an effort to comply with local jurisdictional agencies. St. Johns River Water Management District has authorized grant monies in the amount of fifty percent (50%) of the engineering fees for the joint project. The remaining fees will be split equally between the two (2) Cities since the development of the report benefits both with identifying facilities for effluent disposal. Thereby the City would be reimbursed directly by SJRWMD and the City of Winter Garden for seventy-five percent (75%) of the engineering fees herein proposed. We understand that both Cities have existing Reuse Feasibility Studies and therefore the scope specifically excludes those portions of the service area which previously have been studied. It includes all other areas within the City of Ocoee City Limits and those areas in Winter Garden which are located near adjoining City of Ocoee and City of Winter Garden City Limits. (Please refer to the attached maps.) engineers planners -__. c..,,.,. . c.;+,,I can n.i .a Cln.irh 4 JRM . Af17/d99-R(1R9 . FAX df17/RdQ-9d(11 Mr. James W. Shira, P.E. August 23, 1999 Page 2 We are prepared to complete the specified services within six(6) months of a written notice to proceed. We propose to provide these services on a lump sum basis of$75,500. We appreciate the opportunity to submit this proposal to you and look forward to working with you and the City of Winter Garden on this project. Very truly yours, PROFESSIONAL ENGINEERING CONSULTANTS, INC. /424 WiLt/t. Kenneth R. Hooper Principal KRH/cs G:\...\P-9086R1.LTR cc: Charlie Tinch, City of Winter Garden Gary Revoir, P.E., Boyle Engineering Nick Andreyev, P.G., Andreyev Engineering,Inc. Kathleen N. Gierok, P.E., PEC Arthur R. Austin, P,E., PEC EXHIBIT A ATTACHMENT A SCOPE OF SERVICES FOR CITY OF OCOEE/WINTER GARDEN-REGIONAL REUSE MASTER PLAN • T � . • : Eton/Sco�c;of`.Se ................ • Premise:The City of Ocoee and the City of Winter Garden,in a joint venture to best utilize reclaimed water,is developing a regional reclaimed water study to determine the best use of this limited resource throughout the service area for the City of Ocoee and,in part,in areas of Winter Garden. Both Cities have completed reclaimed water studies for limited portions of their service areas. This scope specifically excludes those areas that have been studied previously and includes all other areas within the Ocoee City Service Area Limits (refer to attached map)and those areas in Winter Garden which are located near adjoining Ocoee/Winter Garden city limits, as shown in the attached maps. Defined tasks within the scope of services apply to both Cities where applicable. The objective of this assignment is to provide one(1)Regional Reuse Master Plan for both the City of Ocoee and the City of Winter Garden. All information to be provided by the Cities is presumed to be accurate information and no verification of this information will be required.Work under this authorization shall not begin until all information which will enable the ENGINEER to proceed with this assignment is received by the ENGINEER.The generation of new data which may be required is not included in this scope of services provided by this proposal,except as specifically stated herein. All information provided by the Cities will be provided in electronic file format(if available)and hard copy. ...... :..................................................................... EXISTING:CONDITIONS....... ......................... . A. General Conditions 1 Define geographical area,existing and anticipated City limits and location of facilities. 2 Describe current land use. 3 Identify flood plains (flood insurance maps),wetlands,poor recharge areas(SCS soils maps)and other areas not suitable for reuse application. 4 Identify surface and groundwater:that may be affected by water withdrawals, effluent discharge or by reuse activities. 5 Illustrate historical population trends. 6 Categorize reuse sites as to their suitability for recharge rate, application rate,ET losses,etc. 7 Identify areas of concern,such as seepage impacts,off-site flooding, sinkhole prone areas, etc. B. Wastewater Management 1 Delineate existing service area for wastewater management and locate existing domestic wastewater facilities. 2 Describe existing domestic wastewater facilities, indicating physical conditions,age,level of treatment, capacities,treatment components, transmission facilities,discharge facilities and residual management facilities. 3 Illustrate historical trends for wastewater flow. C. Water Supply I Delineate existing service area for potable water supply and locate existing well fields,treatment and storage facilities. 2 Describe sources of potable water supply. 3 From the Cities'water records, determine major users of water,including,but not limited to,institutional,industrial,commercial and agricultural users. 4 Determine average water rate(user charges) for residential customers within service area. • -1- P-9086R1.ATT(og/23;99) 1_rl\1111J11 a♦ ATTACHMENT A SCOPE OF SERVICES FOR CITY OF OCOEE/WINTER GARDEN®REGIONAL REUSE MASTER PLAN '.:. :;<' ' : ,:A f : <> 'inia'i' I€ € > I� ><? MB`>€ « >< '}r 5 ? > > ><:gigg MM: >::>::»><::>: :<:< < ':> <: ::><:::;<:.:<;::�s::>::»>s:><:>;<::<a::::;::>::: :::>::;:::>::>:>:;.»::>:: :>;;»:<:;;::;:.;:.,;:.::.:;:;.;:.:;.;;:.;:..;;.;:.:::::::::::: ........... ................. ..................... .................... Task DeacrI / ..:... ..... ................:. .:.::::::::::...............:::::::::..................:.:::::::::::::::.�:::.:::.;:.;:.;;:;.;;:::.::;;;::. ;.>:.;;>;:;.: 5 Illustrate historical trends for water demand 6 Describe regional geologic and hydrogeology for the study area. D. Reuse Facilities 1 Delineate service areas of existing reuse systems and locate reuse facilities. 2 Describe existing reuse facilities, indicating age, capacity,current flows and demands and reclaimed water quality. 3 Identify existing users of reclaimed water and estimate average usage and demand. 4 Indicate current user fees and charges for use of reclaimed water. 5 Illustrate historical trends for use and demand for reclaimed water. 6 Identify existing wet weather storage and disposal facilities. 7 Estimate Y ca acit of wet weather storage and disposal. capacity .:.. . .. . .::.::::..:........:..:::::..:::.::::::::::.::.::....:..........:.::::::::::::::...::....................:..:.:::::::.:::::::.�:::::.::....................:.::::::::::::..:..................:.�::::::::::::................:.::.::::: ;: kl....Extsttn .Co .:.FUTURE . ,.IL:.;>:...::::....:......... A. General Conditions 1 Illustrate population projections for the existing and anticipated service area throughout a 20-year planning period(based on City provided information). 2 Delineate future land use for existing and anticipated service area throughout a 20-year planning period(based on City provided information). B. Wastewater Management 1 Illustrate domestic wastewater flow projections within the anticipated service area. • 2 Determine when existing facilities will need expansion or upgrade. 3 Determine constraints on wastewater management;i.e.,limitation of effluent quantity and quality for surface water discharges—Class I reliability. C. Water Supply 1 Illustrate water demand projections within the anticipated service area. 2 Evaluate sources of water supply to satisfy projected water demand. D. Reuse Facilities 1 Identify possible future users of reclaimed water within the anticipated service area. a. From data provided by SJRWMD.identify major water users and quantify demand. -2- P-9086R1.ATT(o8r23r99) EXHIBIT A ATTACHMENT A SCOPE OF SERVICES FOR CITY OF OCOEEIWIlNTER GARDEN-REGIONAL REUSE MASTER PLAN ....:...: .. ... ..... ... ...........Task.Descrl b. With City staffs, identify large tracts of available land using City plat records,land use maps,and other data as may be available from the City. Land areas to be excluded are those subject to flooding,wetlands and sinkhole prone areas. Through field surveys and use of S.C.S. Soil Maps estimate quantities of reclaimed water which could be safely applied to the identified sites. c. With the Cities'Planning Departments,determine extent of planned developments and phasing. Estimate residential and other use of reclaimed water. All sites will be visually surveyed by a hydrogeologist to verify estimated reclaimed water use. d. With City Staffs, estimate demand for other potential users of reclaimed water. 2 Identify current plans for expansion of existing reuse systems or implementation of new reuse systems. 3 Estimate projected wet weather storage requirements for the overall reuse system. 4 Provide recommendation for expansion of wet weather storage facilities,if necessary. di ions>: > ubto S A. Develop Reuse Phasing: With the City,develop a proposed implementation of the reuse system expansion. Also develop reuse alternatives using the data above and considering possible reuse applications including but not limited to: 1 Reuse irrigation-Along Roadways 2 Reuse irrigation-Residential, Commercial and Industrial Facilities 4 Reuse irrigation at schools, cemeteries, golf courses and parks. 5 Use of reclaimed water in industry. B. For each phase under consideration, develop a location map showing necessary improvements (storage, pumping, distribution lines, etc.). 'to" tlt ve5 S b ........................................... ....... n> . . . ......... ... . ....... .. A. Capital and O&M Costs: The capital construction cost(plus an allowance for engineering, legal, administration and contingencies) and operation and maintenance cost for each phase will be estimated based on current bid tabulation data. Costs will consider all improvements necessary to the point of connection to the user. B. Present Value Analysis: Each reuse phase under consideration will be evaluated with respect to Present Worth as follows: Term: 20 years Salvage Values Interest Rate: Current • Pipe-50 years Depreciation: straight line • Structures-30 years Inflation Rate: None • Pumps and equipment- 15 years O&M Costs: Proportional to flow • Auxiliary Equipment- 10 years • Land-permanent -3- P-9086R1.ATT(0823/99) 1_,IL1LjJSJ. Is ATTACHMENT A SCOPE OF SERVICES FOR CITY OF OCOEE/WINTER GARDEN-REGIONAL REUSE MASTER PLAN Task Task Descr1pton/Scope of Services ........... ............,: ............ 1 Present Worth Analysis will be re-evaluated for all reuse phase with consideration of the value of potable water saved. C. Evaluation of Rates and Fees -(FDEP Work Sheets not applicable) -Fixed and variable rate charges will be evaluated for each phase to offset costs of storage and high service pumping and distribution. D. Technical Implementation-Evaluate technical implementation of each reuse phase considering the following technical requirements and constraints. 1 Demand storage 2 Wet weather storage(for alternative disposal) 3 Unsuitable effluent storage 4 Class I Treatment reliability 5 Public access level of treatment E. Environmental Assessment 1 Evaluate environmental impacts associated with the implementation of each reuse phase. The following environmental impacts will be addressed for the construction phase as well as the implementation phase within the study area. a. Physical environment b. Biological environment c. Socioeconomic environment 2 Evaluate benefits of each reuse phase as follows: a. Environmental benefits b. Displacement of demand on potable water system. Subtotal Task IV-Evaluations of Alternath'es V SUMMARY AND CONCLUSIONS A. Each reuse phase's present worth value(with and without consideration of water saved) will be equated to$/gal.unit cost in terms of reclaimed water used. B. Present the cumulative average daily flow of reclaimed water for all reuse phases. C. Present summary tables indicating the results of all reuse phases considered. ,, • •.• VI. MIN1AflON A. Provide summary of current regulation governing the use of reclaimed water in Florida(FDEP Chapter 17-610 F.A.C.). -4- P-9086R 1.ATT(08/23/99) EXHIBIT A ATTACHMENT A SCOPE OF SERVICES FOR CITY OF OCOEE/WINTER GARDEN-REGIONAL REUSE MASTER PLAN •::' Task DescriptonIScope of Servkes B. Define bling programs essaxy to implement reuse system(s), including reuse ordinance,public information documentation and coordination with the various jurisdictional regulatory agencies (FDEP, SJRWMD, Orange County). C. Define a Capital Improvement Program for the recommended reuse system considering program phasing and effluent disposal needs. D. Develop implementation schedule for reclaimed water system phasing. E. Determine availability of grant monies for reuse systems (Water Management District) and specific requirements. F. Recommend staffing requirements for reuse systems. .•• •.... ementaboni, VU PREPARATION OF REPORT A. Meet with City Staffs at the following stages of report development: 1 Conceptual-Data collection and input by City Staffs. 2 30% Progress-Review of draft by City Staffs and refinement of alternatives. 3 60% Progress-Review of draft by City Staffs. 4 90% Progress-Final review comments by Cities,(WW, E&W and Community Development) B. Provide the following number of copies of draft report to each City: 1 30%Progress: Two(2)copies(Four(4)copies total) 2 60% Progress: Two(2)copies (Four(4)copies total) 3 90% Progress: Two(2)copies (Four(4)copies total) C. Provide final report and distribute copies as follows: 1 Cities of Ocoee and Winter Garden: Two(2)copies(Four(4)copies total) 2 FDEP(SW): Two(2)copies 3 SJRWMD: Two (2)copies • • -5- P-9086R1.ATT(08/23/99) •. . .JUNr24-1999 14:52 BOYLE ENOINEERIN3 P.002/002 , ,... ,.....--..NP ,.. ••4'..•7774.s 4 • • I ../ -. /• 3.7 yei," P - 1 . 1 44: ALciarameis . 7-... ,43,..-__:-.--,c-z.:1?' .4 • _ C:TY ,S4i75 . • :,.::177,4"rf."'"••:71- --7L.::.: .:-.7„.79, •. *-1.-4,;;;!-4:,77_.:77,7.-.1.-•:.-:r..-7,.51: • se ••• 1 I. SCR CE AREA SOVN3ARY .:-1.":1.5:::.!;::::-:7'•::77-17.. . 1 „F. .4. 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