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R03-041RESOLUTION NO. R03- Ol..I I A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, AUTHORIZING EXECUTION OF A TASK ORDER NO. 01-09 FOR METCALF & EDDY, IN THE AMOUNT NOT TO EXCEED $282,559.00 FOR THE PRODUCTION WELL SERVICES AT THE WESTERN WELLFIELD; AND PROVIDING AN EFFECTWE DATE. WHEREAS, the City Commission, upon staff's recommendation, has deemed it and in the best interests of the public, to approve a Task Order for Metcalf & for the production well services at the western wellfied, in an amount not to exceed $282,559; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF rilE CITY OF BOYNTON BEACH, FLOR/DA, THAT: Section 1. The City Commission of the City of Boynton Beach, Florida does authorize and direct execution of Task Order No. 01-09 for Metcalf & Eddy, in an amount not to exceed $282,559. Section 2. This Resolution shall become effective immediately upon passage. PASSED AND ADOPTED this _~ day of March, 2003. Eddy 01-09 CI~O~o B ~ACH,.FLOR1DA Commissioner ~ ....... TASK ORDER #01-09 February 7, 2003 FEE PROPOSAL AND SCOPE OF SERVICES CITY OF BOYNTON BEACH SERVICES AT THE WEST WELLFIELD Backeround The City of Boynton Beach (City) owns and operates the West Wellfield to provide raw supply water for the West Water Treatment Plant (WTP). The wellfield consists of both active and inactive production wells designed to supply the WTP with water from the surficial aquifer. The WTP has recently experienced an increase in the amount of sand reaching the cartridge filters. The increase in sand has resulted in a decrease in cartridge filter working- Fife and could ultimately damage the treatment membranes. The City has asked that a study be performed to identify the source of the increase in sand reaching the WTP. The study will involve an evaluation of instrumentation, raw water lines, and the supply wells. Sand production at Wells 10W and 12W has been noted and may be the source of the increase in sand reaching the WTPo Upon identification of the source of the increased sand, the appropriate modifications to the raw water supply system will be designed and implemented to reduce sand production. The City would like to place inactive Wells 4W, 5W, 6W and 13W into service in order to increase the raw water supply available to the WTP. Wells 4W, 5W, and 6W are connected to the raw water line; however, 13W will need to be connected to the raw water line. Modifications to the wellhead may be necessary at Wells 1W and 12W and may include the installation of a check valve at each well. The scope of services presented herein represents Metcalf& Eddy's efforts in supporting the City for the project. Scope of Services 1.0 Project Management 1.1 Management Project Management activities comprise contract administration, coordination of project staff, monitoring of progress and project costs throughout the project duration. 1 1.2 Project Meetings M&E will attend meetings with representatives of the City as part of this project, as follows: 2.0 a. Two community meetings b. Project kickoff and predesign meeting c. One design review meeting each at the 60% and 90% completion levels d. Pre-bid meeting e. A preconstruction meeting f. Two monthly construction progress meetings (not including RPR weekly meetings) g. Project closeout M&E will prepare all presentation material necessary for the community participation meetings. It is assumed that the City will prepare and distribute the meeting notices. Sand Source Study 2.1 Wells 10W and 12W An investigative study will be performed to identify the source of sand that appears to be plugging the cartridge filters. A portion of the study will be focused primarily on Well 12W since this well is a known sand-producer. Findings from the Sand Source Study will be utilized for developing a plan for sand reduction at Well 12W. The following services will be provided to conduct a sand-source study: Evaluate cartridge filter monitoring instrumentation to ensure that such equipment is operating properly and not falsely indicating that the cartridge filters need replacement. · Collect samples of sand from the cartridge filters for comparison with sand being produced from the supply wells. Sand production at Well 12W will be evaluated first since sand production from this well appears to be significant. · Conduct sand content testing on each of the active supply wells to determine the extent of sand production from each well (a total of seven wells). · Perform television surveys (through a subcontractor) of Wells 10W and 12W under pumping conditions. Well casing will be inspected for holes and the open hole formation will be observed while pumping the well to help identify intervals from which sand is being produced. 2 Full time resident observation services would be provided with this sub-task. It is assumed that the television surveys would take one full day. Use the results of the television surveys to assist in the evaluation of available options for reducing sand production at Wells 10W and 12W. Options to evaluate may include development of the wells and installation of a sand- separator at each well or at the WTP raw water intake. 2.2 Raw Water Line If the Sand Source Evaluation does not identify the source of sand as being wells specific, conduct a television survey (through a subcontractor) of each of the raw water lines to determine if a breach in the line is resulting in the introduction of sand into the line. This Task assumes that a total of 6,000 linear feet of raw water line will undergo inspection via television survey and the lines are 12- to 24-inch. Full time resident observation services would be provided with this sub-task. It is assumed that the television surveys would take a maximum of four full days. A written Technical Memorandum summarizing the findings of the sand-source evaluation will be prepared. 3.0 Sand Reduction Plan A sand reduction plan to reduce the amount of sand reaching the cartridge filters will consist of the following: Consider individual well development, installation of sand separators at each supply well and/or at the WTP raw water intake will be considered for this portion of the study. If the television survey of the raw water line reveals that a breach in the raw water line is a source of sand, the Sand Reduction Plan will include a plan for repairing the raw water line. Prepare technical specifications to allow the execution of the sand reduction plan. Technical specifications shall be provided to the City for attachment to appropriate front-end contract documents. The technical specifications will be part of the overall project bid package. 3 4.0 Well Development/Raw Water Line Pigging 4.1 Development of Wells 10W and 12W Upon completion of the Sand Source Evaluation, it may be determined that aggressive development of Wells 1 OW and 12W is the most appropriate method of reducing sand production from these wells. If aggressive development of Wells 10W and 12W is determined to be necessary, this Task will consist of the following: · Provide subcontracting services for the performance of aggressive development of Wells 10W and 12W. The services consist of one mobilization, pulling pumps from each well, and a maximum of 120 hours of development time per well (budgeted at $225 per hour). Provide resident observation services during well development. For budget purposes it is assumed that resident observation services during well development will average 4 hours per day and is assumed to require 4 days of development per well. 4.2 Development of Wells 4W, 5W, 6W and 13W Wells 4W, 5W, 6W and 13W have been constructed and developed; however, the wells have been idle since their original construction. The open-hole interval of well 13W is known to have collapsed during testing, however, the extent of hole- collapse is unknown. Extensive development may or may not be required at each of the wells. Sand production during development will be monitored closely to determine the necessity for further development. The development of Wells 4W, 5W, 6W and 13W will consist of the following: · Prepare well development plan for submittal to the City and the City-selected Contractor (a~er bid phase). The plan will include over-pumping the wells at a rate of 3,000 to 5,000 gallons per minute (gpm). · Provide resident observation services during well development. Resident observation services are estimated at 8 hours during the first day of development at each well and 2 hours per day following the first day of well development if additional development is deemed necessary. For budget purposes, an average of 24 hours of development time per well for wells 4W, 5W, and 6W is estimated. Well 13W is estimated to require approximately 60 hours of development time. If, during development, it is determined that any of the wells are sand producers, an additional 24 hours per well of development time and/or the design of sand separators will be considered. 4 5.0 4.3 Raw Water Line Pigging and Disinfection The water lines for Wells 4W, 5W, and 6W shall be pigged to remove any sand that may be present in the line. Each of the lines and wells 4W, 5W, 6W, and 13W shall then be disinfected. The following services will be provided under this task: Provide subcontracting services for disinfecting Wells 4W, 5W, 6W, and 13W and their associated raw water lines and pigging of the raw water lines at Wells 4W, 5W, and 6W. Pigging shall be completed prior to disinfecting the lines. It is assumed that the City will provide sampling and laboratory services for well disinfection, a total of 6,000 linear feet of raw water line will undergo inspection via television survey, the City has all pigging stations needed for this task, and the lines are 12- to 24-inch. Engineering Design Services 5.1 Wells 4W, 5W, 6W and 13W Instrumentation and Electrical Design and Pump Selection Instrumentation and pumps are needed in order to place Wells 4W, 5W, 6W and 13W into service. Design of enclosures around Wells 4W and 5W is also needed. The City also wishes to modify the wellheads of Wells lW and 12W to include an above ground cushioned check-valve. The following design services for these wells will be provided: Facilitate pump selection/instrumentation design kick-off meeting with City staff to discuss the instrumentation, electrical and wellhead design to ensure that City requirements and preferences are included in the design. Conduct necessary hydraulic modeling of the wellfield pumping system to size new pumps and motors for Well 4W, 5W, 6W, and 13W based on anticipated conditions with the additional system capacity provided by bringing the well on-line and aquifer performance at near-by supply wells Design modification to Wells 4W, 5W, 6W, and 13W. Modifications to include new pumps for the four wells, wellhead piping and valving for the four wells, instrumentation and controls for the four wells, telemetry for the four wells, connection of wellhead piping to raw water main for Well 13W, metering for flow measurement, and fencing and landscape enclosure for Wells 4W and 5W. Wellhead design shall include the option of operating the wells via a remote generator. Specifications shall provide control scheme for construction contractor to provide programming of PLCs and control room computers. No programming will be done by Engineer. Design minor modifications to the wellhead at Wells 1W and 12W to include an above ground cushioned check-valve at each well. 5 Attend site visit for design purposes, estimated at 8 hours. Provide the City with four copies of a 60 and 90 percent well instrumentation and wellhead design. Prepare final instrumentation and control, electrical, wellhead design, and pump selection drawings and technical specifications for the instrumentation and wellhead modifications. Instrumentation specifications will have a provision to include the ability for the City to monitor static and drawdown levels within each well. Drawings and specifications (in CSI format) to consist of mechanical, electrical, and instrumentation and control. The specifications shall also include a provision to allow the City to purchase a spare well pump. 5.2 Raw Water Line for Well 13W Design, Raw Water Line Pi~in~, Disinfection Well 13W is not currently connected to the raw water line. Accordingly, the following design services will be provided: Provide the City with four copies of a 60% design of the raw water line for Well 13W and connection of the raw water line to the existing raw water main. · Conduct a meeting with the City to discuss the 60% design. · Incorporate City comments and develop a 90% design submittal for City comment. · Prepare final raw water line design technical specifications (in CSI format) for submittal to the City. 5.3 Engineer's Estimate At the 90% completion milestone, M&E will prepare an engineer's estimate of probable construction cost. 5.4 Permitting Permitting activities with the Palm Beach County Department of Health (PBCDOH), Palm Beach County DERM, and the SFWMD is anticipated. The following activities will be accomplished as part of expected permitting requirements: Prepare the appropriate permit applications for the PBCDOH, PBDERM (if necessary), and SFWMD (if necessary) to allow well modifications and placing the wells in service. The wells were permitted with the South Florida Water Management District prior to construction. 6 · Provide permitting services (i.e., respond to permitting agency requests for additional information, etc.). 6.0 7.0 5.5 M&E Internal Review As part of our quality control program, M&E will provide for internal design review at the 60% and 90% completion milestones. If desired, the City is welcome to participate in the internal reviews in addition to those reviews outlined above. Bidding Services In this phase, M&E will provide engineering services during the bidding and award of the project for one bid package. The following tasks are anticipated: 4. 5. 6. 7. 8. 9. Bid advertisement to be posted by the City. Provide five sets of Bid Documents to the City in hard copy and electronic format for the City and DemandStar's use. Issue project manuals to three plan review rooms selected by the City Charge for and distribute project manuals. Develop and issue one Addendum if required. Conduct a pre-bid conference (tasked under 1.2) Respond to prospective bidders' written inquiries. Assist the City in evaluation of bids. Tabulate bids and make recommendations to City regarding award of bid. Construction Services M&E will provide construction services outlined below for the duration of the project through Final Completion. Services are described as follows: 7.1 Preconstruction Meeting M&E will conduct the preconstruction meeting between the City and the Contractor to assist in explaining construction administration procedures. M&E will record and provide meeting minutes. Fees are included in 1.2. 7.2 Technical Services During this phase, M&E shall employ a Resident Project Representative (RPR) to be on site for the construction duration - 6 weeks (30 working days). This proposal includes funding of a RPR for a maximum of 40 hours per week during the duration of construction. The duties to be performed by the RPR shall consist of: · observation of construction activities, · review of workmanship, 7 · monitoring the progress of construction and compliance with the intent of design, · maintaining one set of marked construction drawings reflecting field changes to aid in the preparation of record drawings, · maintain logs of construction activity, · develop weekly reports, · attend weekly progress meetings with contractor, · assist in reviewing pay estimates, review record drawings, and · review and assist in negotiating change orders. As part of project certification, M&E will conduct inspections as follows: · Provide observation services during instrumentation and electrical installation and wellhead modifications. Observation services will consist of up to 12 site visits of 2 hours each to check on installation of equipment and attend construction meetings. · Provide part-time observation services during installation of the raw water line. Observation services are estimated at an average of 2 hours per day for an estimated 5 days. 7.3 Contractor Submittals M&E's review of required Contractor submittals will consist of the following activities: · Review up to four sets of shop drawings submitted by the Contractor to determine general conformance to the design concept and the project manual. M&E will provide a written opinion on acceptance status for each set submitted. · Review Contractor pay requests on a monthly basis and provide written recommendations. Three requests are estimated. · Review and respond to up to six requests for information (RFI) submitted in writing by the contractor. 7.4 Proposed Change Orders M&E will review up to four requests for change orders submitted by the Contractor. Review will address conformance to original design concepts and cost-effectiveness. M&E will evaluate requested price changes and time extensions for proposed change orders, prepare change order City forms, and make recommendations to the City in writing. 7.5 Substantial Completion/Final Acceptance Key members of M&E's team will conduct a final inspection for the work with the City's representatives and the Contractor and provide written recommendations to 8 the City for acceptance of the work. This task includes M&E preparation of the punchlist for distribution and final acceptance verification ofpunchlist item completion. 7.6 Startup Assistance/Certifications Startup assistance will be provided and closeout punchlist for each well will be prepared. Startup services and follow up site visits are anticipated at total 6 hours per well. Provide application and signed and sealed record drawings for final PBCHD, clearance. Applications with signed and sealed drawings for submittal to the Palm Beach County Department of Environmental Resources Management (if necessary) and the South Florida Water Management District (if necessary) shall also be provided. Basis of Estimate 1. The City has all existing pigging stations necessary for Task 4.3. 2. Laboratory analysis required for disinfection or well clearances shall be the responsibility of the City or construction contractor as defined in the specifications by the Engineer with the City's input. 3. Front end documents will be provided by the City for use in the Bid Documents. 4. All permitting fees will be paid by the City. 5. Programming services are not included in this proposal but can be added as additional services if desired by the City. 6. Engineer will prepare all drawings in AutoCAD. 7. City shall provide available drawings and drawings flies for the West Wellfield sites. 8. The resident engineering budget is based on a 42 calendar day time frame (30 working days) for a contractor to perform the work to substantial completion. Final completion will be two weeks later. 9. Work hours for the contractor will be 40 hours per week, Monday through Friday. Additional hours worked (evenings or weekends) requiring presence of the Resident Project Representative (RPR) will be compensated with overtime rates. ! 0. Compensation for work in this proposal will be based on a time and materials method of payment for all phases as described in Appendix B, Section 6a of the General Agreement. 9 Proiect Schedule The following project schedule has been developed for the project. Schedule Task Time Elapsed to Subtask Completion Task 5 - Task 6 - Task 7 - Notice to Proceed Task 1 - Project Management Meetings Task 2 - Sand Source Study Task 3 - Sand Reduction Plan Task 4 Well Development Wells 10W and 12W Wells 4W, 5W, 6W, and 13W Pigging/Disinfection Engineering Design 60% Design Submittal 90% Design Submittal Bid Phase Contractor NTP Construction Services Shop Drawings Equipment Delivery RPR Field Services Construction Substantially Complete Startup Final Completion/Certifications 0 weeks Continuous as required 4 weeks 6 weeks 10 weeks 10 weeks 10 weeks 18 weeks 22 weeks 26 weeks 28 weeks 32 weeks 44 weeks Continuous 50 weeks 50 weeks 52 weeks The schedule assumes timely review and comment (no more than two weeks) by the City for all submittals. The schedule has accounted for two weeks for each submittal. Many of the activities are preformed simultaneously for Tasks 1 through 5. The project team will make its best efforts to further expedite the project as much as possible. Proiect Team The project team will be led by Mr. Mark Blanchard who will act as principal-in-charge. M&E's project manager will be Mr. Jay Ameno, P.E. ARCADIS will be M&E's hydrogeological services subconsultant. Subcontractors will be used for the television surveys and well development tasks. Another subcontractor will be used for pigging (if necessary). 10 Compensation M&E proposes to perform the tasks outlined for a time and materials not to exceed sum amount of $282,559. A cost estimate is attached to present a breakdown of fees and hours per task and is attached. The cost estimate is summarized below. Task Item Labor ODCs Subcontractor Total 1. Project $15,918 $ 488 $ 8,531 $ 24,937 Management 2. Sand Source 2,960 79 38,157 41,196 Study 3. Sand Reduction 0 0 10,529 10,529 Plan 4. Well Development 1,480 12 105,106 106,598 5. Design Services 10,902 423 32,620 43,945 6. Bid Services 2,460 129 1,722 4,311 7. Construction 34, 516 1,369 15,158 51,043 Services Total $68,236 $2,500 $211,823 $282,559 11 APPROVED BY CITY OF BOYNTON BEACH, FLORIDA City Manager Approved as to Form: City Attorney SUBMITTED BY Metcalf& Eddy, Inc. Mark S. Blanche, Vice President Date: 12 o~ I.IJ