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R07-072 II 1 RESOLUTION NO. R07- 0 7 ~ 2 3 A RESOLUTION OF THE CITY OF BOYNTON 4 BEACH, FLORIDA, AUTHORIZING THE CITY 5 MANAGER TO EXECUTE TASK ORDER NO. U07-4-2 6 IN AN AMOUNT NOT TO EXCEED $247,000.00 WITH 7 CAMP, DRESSER & McKEE, INC., FOR 8 ENGINEERING SERVICES RELATED TO THE 9 CITY'S APPLICATION FOR A WATER USE PERMIT 10 MODIFICATION; AND PROVIDING AN EFFECTIVE 11 DATE. 12 13 14 WHEREAS, the South Florida Water Management District Governing Board 15 approved its W ater Availability Rule which could significantly reduce the volume of water 16 that the City may extract from the Surficial Aquifer System; and 17 WHEREAS, this Task Order authorizes the development of groundwater modeling 18 for the Surficial Aquifer as a means of supporting additional withdrawals from this system 19 by obtaining appropriate credit for wastewater reuse and aquifer recharge; and 20 WHEREAS, the Task Order also includes provisions for preparing an application to I 21 the South Florida Water Management District for modification of the current Water Use 22 Permit, with the goal of securing additional allocations of water, and also obtaining a long 23 term permit; and 24 WHEREAS, the City Commission of the City of Boynton Beach upon 25 recommendation of staff, deems it to be in the best interest of the citizens of the City of 26 Boynton Beach to authorize execution of Task Order U07-4-2 in an amount not to exceed 27 $247,000.00 with Camp Dressker & McKee, Inc. 28 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF 29 THE CITY OF BOYNTON BEACH, FLORIDA, THAT: S:ICAIRESOlAgreementslTask - Change OrderslCamp Dresser U07-04-2.doc II 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 3! hereof. 4 Section 2. The City Commission of the City of Boynton Beach, Florida does 5 hereby authorize and direct the approval and execution by the City Manager of Task Order 6 U07-4-2 in an amount not to exceed $247,000.00 with Camp Dresser & McKee, Inc., for 7 engineering services related to the City's application for a Water Use Permit Modification, a 8 copy of which is attached hereto as Exhibit "A". 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 9 Section 3. This Resolution shall become effective immediately upon passage. 10 PASSED AND ADOPTED this ~ day of July, 2007. ATTEST: ',;. ~li, "F' CITY OF BOYNTON EACH, FLORIDA -~:.. ~ ommi o~~~r~h~:~-;_~ ~~~~r~carl~~ -- .-....-- .-/ :~'":..~"',,- S:ICAIRE~6\:l\'~~:'_ Change OrderslCamp Dresser U07-04-2.doc CITY OF BOYNTON BEACH K07 -- 0-7:J, ENGINEERING SERVICES TASK ORDER NO. U07-4-2 1. PROTECT TITLE Water Use Permit Modification II. BACKGROUND The City of Boynton Beach (City) currently has a Water Use Permit (WUP No. 50-00499-W), which stipulates the annual water allocation (21.5 mgd) and maximum monthly water allocation (741.4 mg) for the utility using the surficial aquifer system as the water supply. The WUP stipulates that the City must limit its dry season withdrawals from the surficial aquifer wells from 25.4 mgd to 15 mgd after July I, 2008. The withdrawals may be further reduced as a result of the Regional Water Availability Rule. These limitations will severely impact the existing utility operations. As a result of meetings with the South Florida Water Management District (SFWMD), it was agreed that the City would proceed to modify their existing Water Use Permit to request the following: (1) a five-year interim increase in water use from the Biscayne aquifer (subject to replacement by water use from the Floridan aquifer at the end of five years), (2) a 20-year Water Use Permit for existing withdrawals from the Biscayne aquifer, (3) a potential increase in withdrawals from the eastern wellfield due to shallowing up of wells, (4) potential additional water withdrawals associated with recharge of the wellfield(s) with reclaimed water, (5) withdrawals from the upper Floridan aquifer (UP A) for the proposed reverse osmosis membrane plant, and (6) withdrawals from the Biscayne aquifer that would allow use of the City's two ASR wells. The following scope of services details the various requirements associated with the permit modification and is in agreement with the October 17, 2006, approval by the City of Boynton Beach Commission of the City's Potable Water Supply Strategy and associated policy directions by the Commission. The City's Potable Water Supply Strategy consists of two approaches: 1) convey water from the City's western surficial aquifer wellfield to the East Water Treatment Plant to maximize usage of the East Water Treatment Plant and 2) convert the West Water Treatment Plant from nanofiltration into a low pressure reverse osmosis (LPRO) treatment facility withdrawing from the Floridan aquifer. III. CONTRACT REFERENCE This Task Order shall be performed under the terms and conditions described within the Agreement for General Engineering Consulting Services RFQ No. 065-2221-03jGD, Scope A: Water Plant Expansion and Capacity Replacement. IV. SCOPE OF SERVICES The following is a description of the Scope of Services to be provided under this Task Order. CONI 1 N:\OOOOllRG1126 doc Task 1 - Data Collection CDM will obtain and assemble the necessary information regarding the site and project as required to complete Form 0645-WOl (Water Use Permit Application Form (RC-IA, RC-IW, RC- IG) for all water uses except dewatering for mining or construction) and all other associated forms for an Individual WUP. Data will be obtained from the City where appropriate. This will include specific information required for SFWMD Form 0645-W01 (dated 08/03) as follows: . Section A. General Information . Section B. Location of the Property . Section C. Water Source and Water Use Type (including Tables A and B) . Section E. Public Water Supply Use (including Tables E, F, G, H, I, J, and K) . Section G. Additional Requirements if you are using more than 100,000 gallons per day . Section H. Attachments . Section 1. Certification CDM will collect and review data on the existing production wells, land use, zoning, projected population, proposed developments, water quality, and other historical water use information not currently on file with CDM, if applicable. CDM will obtain the projected water demands through 2027 for the City's service area from the City, or alternatively use the water use projections provided by the SFWMD. CDM will also review the files of the SFWMD for the City to obtain any data or information relevant to preparation of the Water Use Permit application. Also included in this task is preparation of any basemaps showing water supply well locations, interconnections, water distribution network, and land use, not provided by the City. CDM will use the City's evidence of shallowed-up wells and upconing calculations provided by the City's consultant to justify increased withdrawals from the Biscayne aquifer at the eastern wellfield. If the Florida Department of Environmental Protection is in agreement with the use of public access wastewater to recharge the groundwater system around the eastern wellfield, CDM will propose this and request an additional allocation based on the sustainable amount of recharge that is in compliance with wellfield protection regulations. CDM will provide a map showing potential recharge areas. A potential pipeline route will be provided by the City. Task 2 - Groundwater Flow Modeling of the Surficial Aquifer Groundwater flow modeling is commonly performed in support of Water Use Permit allocations to evaluate if proposed increases in groundwater withdrawals from the surficial aquifer will affect the water resources, the regional system or other existing legal users of the surficial aquifer. CONI 2 NIOOOOllRG1126.doc CDM proposes to use the SFWMD MOD FLOW model of Palm Beach County for modeling of: . The impact of the City's wellfield withdrawals on existing legal users; . The impact of the City's eastern wellfield on the regional system and the amount of pumpage by the eastern wellfield that will not induce additional seepage from the E-4 canal; . The City's reclaimed water users and the extent to which the City could obtain credit (additional water) for existing and future reclaimed water use; . The potential recharge of the eastern wellfield with public access reuse water; and . Proposed wellfield pumping modifications including potential increased withdrawals from the eastern wellfield due to shallowing up of wells. This model was calibrated by SFWMD with at least 18 months of transient groundwater elevation data (1990-1991). According to Section 1.7.5.2 entitled Modeling Data of the Basis of Review (BOR) for Water Use Permit Applications in the SFWMD (dated 4/23/07), numerical models should be calibrated to within t 1 foot for at least three monitor wells distributed randomly within the model domain for each month of the calibration period. The model calibration will be verified by comparing the model-predicted groundwater elevations to observed elevations for 18 months of more current (2004-2005) monitoring well data from at least three closest wells to the Boynton Beach wellfields. Aquifer characteristics (horizontal hydraulic conductivity and leakance) will be modified as necessary to meet the SFWMD model calibration criteria. In addition to the updated model calibration, the grid discretization in the vicinity of the City's wellfields will be increased from 2,640 feet by 2,640 feet to approximately 250 feet by 250 feet to better represent local groundwater level draw downs in the vicinity of the City's surficial aquifer wells to establish existing conditions. In order to determine draw down due to the withdrawals from the City's wellfields on the adjacent other existing legal users and the cumulative draw down from all legal users' pumpage, a series of groundwater flow modeling runs using the calibrated model will be performed under the SFWMD BOR permitting requirements. The first group of simulations will be performed to determine the cones of depression of the east and west wellfields using the average pumpage for the 12 months prior to April 1, 2006 (converted to maximum month pumpage), consistent with the Regional Water Availability Rule, as follows: . SIM1 - A baseline simulation is performed to simulate groundwater levels and flows without any pumpage from City's wells and any other existing legal user wells. This simulation is used to provide baseline groundwater levels for calculating drawdown from each of the other pumping simulations. . SIM2 - Continuous withdrawal from the Biscayne aquifer (Layer 3) using existing City production wells with the equivalent maximum monthly withdrawal. This run determines CONI 3 NIOOOOllRG1126.doc the overall O.l-foot draw down cone of depression in the Biscayne aquifer and the existing legal users within the cones of depression, as required by the SFWMD BOR. . SIM3 - Continuous withdrawal using the existing City production wells and the existing legal user wells within the cone of depression for 21 months. This simulation determines the groundwater level drawdown in any nearby wetlands due to existing legal users including the City. Also, as part of this simulation, the model will be used to determine the maximum amount of groundwater withdrawals that the City can pump from the eastern wellfield without taking any additional water from the regional system. In accordance with SFWMD calibrated model criteria, the pumping will be simulated using 21 monthly stress periods that represent an average and a 1-in-l0 year drought conditions. The model-predicted groundwater level drawdown at the end of the 1-in-l0 year drought rainfall year (May) will be used to establish if there is any additional water available to the City due to reductions in irrigation use from the surficial aquifer. Therefore, the following conditions will be simulated with the calibrated model to evaluate: . Potential additional water withdrawals associated with supplying current surficial aquifer irrigation users with reclaimed water; . Potential additional water withdrawals associated with supplying future irrigation users with reclaimed water; and . Potential additional water withdrawals associated with recharge of the wellfield(s) with reclaimed water. Due to the proximity of the surficial aquifer wellfields to Lake Worth Drainage District Canals (L WDD), additional withdrawals from the City's wells could induce additional seepage from the L WDD canals and the regional system. Therefore, it will be necessary to quantify the offsets to the regional system due to supply of reclaimed water from the City to existing irrigation users. Presently, water from the regional system is diverted to the canal network in southern Palm Beach County for the purpose of recharging the surficial aquifer system and to help maintain relatively constant groundwater elevations in this area. There are existing water user permits for irrigation use within the cone of depression of the City wellfields that can be replaced with reclaimed water. Supply of reclaimed water from the City to the irrigation users will reduce groundwater withdrawals from the surficial aquifer, which is recharged by water from the regional system. CDM will use the calibrated groundwater flow model for these simulations. The next group of modeling simulations will be performed to determine the impacts to the regional system due to the use of reclaimed water for irrigation purposes, as follows: . SIM4 - The City wells will be pumped at its existing (12 months prior to April 1, 2006) rates. All the existing legal user wells including the irrigation wells will be pumped during this simulation. CONI 4 NIOOOOIlRG1126.doc . SIMS - This simulation will be the same as SIM4, except the irrigation wells within the cone of depression will not be pumped during this simulation. . SIM6 - The City wells will be pumped at an increased rate that does not pull additional water from the regional system. The increased withdrawals will be distributed among the eastern and western wellfield wells. Irrigation well pumping within the cone of depression will not be included in this simulation. It is assumed that irrigation demand will be satisfied by reclaimed water for this simulation. A water balance analysis of all of the canals within the cone of influence will be performed to determine the net outflow from the canals to the surficial aquifer system for each simulation. Comparison of the change in net outflow values from the canals at the end of SIM4 and SIM6 will quantify the reduction or increase in flow from the regional system due to reductions in irrigation pumping. To quantify the possible credit associated with recharging the surficial aquifer in the vicinity of the eastern wellfield, an additional simulation will be performed as follows: . SIM 7 - To evaluate the potential additional water withdrawals associated with only recharging the surficial aquifer wellfields with reclaimed water, one additional simulation (SIM 7) will be performed. For SIM 7, recharge will be applied to specific areas in close proximity to the production wells. Any additional water from replacing irrigation water users with reclaimed water will not be included in this simulation. Again, the production well pumping will be increased to the point that no additional seepage from the L WDD (including the E-4 Canal) and the regional system occurs as a result of the City's increased pumping. A water balance analysis of all the canals within the cone of influence will be performed to determine the net outflow from the canals to the surficial aquifer system for SIM7. Comparison of the change in net outflow values from the canals at the end of SIM4 and SIM7 will quantify the reduction in flow from the regional system due to recharging the surficial aquifer with reclaimed water. Particle tracking will also be used to qualitatively evaluate the fate of the applied recharge. To quantify the possible credit associated with recharging the surficial aquifer in the vicinity of the eastern wellfield and to determine the impacts to the regional system due to the use of reclaimed water for irrigation purposes, one simulation will be performed as follows: . SIM 8 - To evaluate the potential additional water withdrawals associated with recharging the surficial aquifer wellfields with reclaimed water and due to replacement of irrigation users with reclaimed water, one additional simulation (SIM 8) will be performed. This is a combination of SIMs 6 and 7. For SIM 8, recharge will be applied to specific areas in close proximity to the production wells. Also, irrigation well pumping within the cone of depression will not be included in this simulation. It is assumed that irrigation demand will be satisfied by reclaimed water for this simulation. Again, the production well pumping will be increased to the point that no additional seepage from the LWDD (including the E-4 Canal) and the regional system occurs as a result of the City's increased pumping. CONI 5 NIOOOOllRG1126.doc A water balance analysis of all of the canals within the cone of influence will be performed to determine the net outflow from the canals to the surficial aquifer system for SIMS. Comparison of the change in net outflow values from the canals at the end of SIM4 and SIMS will quantify the reduction in flow from the regional system due to recharging the surficial aquifer with reclaimed water and replacement of irrigation users with reclaimed water. Particle tracking will also be used to qualitatively evaluate the fate of the applied recharge. The approach to modeling and results of the modeling will be summarized in a technical memorandum that will be submitted along with the WUP application package. CDM will meet with SFWMD staff to verify that these are the correct approaches to modeling that will meet the needs of the SFWMD staff. The diameter of the pipeline from the Western surficial aquifer wellfield to the East Water Treatment may be influenced by this analysis. If additional water can be withdrawn from the wellfields at the East Water Treatment Plant by virtue of the upconing analysis and recharge with reclaimed water, a smaller diameter pipeline may be justifiable with attendant reduced costs. Task 3 - Groundwater Modeling of the Floridan Aquifer The primary objective of the Floridan aquifer groundwater modeling in Task 2 is to determine if the City proposed withdrawals from the upper Floridan aquifer (UF A) over the next 20-years will meet the SFWMD water resource evaluation criteria, which are set-forth in the SFWMD BOR. For these purposes, CDM will utilize an uncalibrated model, consistent with the SFWMD BOR, as follows: The use of numeric models such as MOD FLOW without calibration is acceptable under the following configurations: (1) The model represents the aquifer or aquifer system as no more than two layers; (2) Each layer uses a single value for transmissivity/ permeability, storage/storativity, and a single value leakance is used between layers; (3) The simulation time is 90, days with no recharge; and (4) surface water features are not represented. The modeling shall include separate runs using the highest and lowest measured values for transmissivity/permeability, storage/storativity and leakance from the region, based on published data and pump test values calculated as described above. The selected high and low aquifer values will be approved provided they significantly overestimate the withdrawal impacts that would occur on the site. The uncalibrated MODFLOW groundwater flow (hydraulic) model is proposed for use in evaluation of withdrawals from the City's western wellfield. Modeling will be simplified to two layers, and the layers will be characterized by homogeneous hydraulic properties (head, hydraulic conductivity, and storativity) for the wellfield. These properties will be found from the closest aquifer performance tests (APTs) conducted within the upper Floridan aquifer from the SFWMD DBHydro database to the wellfield, and made available to CDM. Data compilation will begin with definition of the physical and hydraulic characteristics and aquifer uses. It is assumed that the vertical boundaries of the hydraulic model will be the top of the upper Floridan aquifer (elevation of approximately -900 feet NGVD) and the base of the middle Floridan aquifer (elevation of approximately -1,600 feet NGVD) (Reese & Memberg, 1999). CONI 6 N:\OOOOllRG1126 doc The model will be used to determine if groundwater level drawdown associated with the City pumping from the Floridan aquifer at a rate of 10 mgd (sufficient to produce 8 mgd of product water) will interfere with other existing legal users. The following conditions must be evaluated with the model: 1. Pumping of City's UF A wells at their maximum month pumping rate with 90 days no recharge. This will define the existing legal user wells within the City's 1.0-feet cone of depression. 2. Pumping of the UF A existing legal user wells at their maximum month rate with 90 days no recharge. This simulation is used to establish existing drawdown in the UP A. 3. Cumulative pumping (City and adjacent legal users at maximum month permitted withdrawals) under 90 days no recharge. The purpose of this simulation is to evaluate cumulative drawdown in the UF A. CDM will evaluate the cumulative groundwater level draw down impacts to determine if the City proposed withdrawals from the UF A will meet the SFWMD water resource evaluation criteria. CDM will prepare the maps to show the groundwater drawdown in the UF A under different conditions. These maps will be included in a technical memorandum describing the groundwater model that is used, a description of the simulations performed, and the results of the modeling. This technical memorandum will be used to support the withdrawal allocation requested from the SFWMD. Subtask 3.1 - Assist the City in Locating Floridan Aquifer Well Sites In order for the City to produce 8 mgd of product water from the Floridan aquifer, approximately 10 mgd of raw water from the Floridan aquifer will be required. Assuming that each well will produce approximately 2 mgd, five Floridan aquifer wells will be required. One additional well will be required as a standby well, for a total of six Floridan aquifer wells. The City has requested that CDM assist in finding new Floridan aquifer well sites in the vicinity of the western wellfield. According to the Potable Water Supply Strategy, five parcels exist near the West WTP that should be considered as future well sites. These are: . Boynton Beach Municipal Golf Course; . Old Boynton Beach Sanitary Landfill; . Cypress Creek Country Club; . Saint Vincent DePaul Seminary; and . West Water Treatment Plant. CDM will evaluate new well sites based on the availability of rights-of-way and public lands, as well as the results of modeling and drawdown analyses. As indicated by the Water Supply Strategy, an attempt shall be made to keep all of the wells within one general area. CONI 7 N:\OOOOllRG1126.doc Task 4 - Prepare and Submit the Water Use Permit Application CDM will prepare a permit application report for review and comment by the City. The report will be organized to follow the requirements of Form 0645-WOl. CDM will incorporate City comments into the draft permit application report and will then provide four (4) copies to the SFWMD and four (4) copies to the City. The permit application report will contain the completed Form 0645-WOl (Water Use Permit Application Form (RC-IA, RC-l W, and RC-1G) for all water uses except dewatering or construction dewatering), and all figures and documents required. Task 5 - Request for Additional Information (RAI) Due to the complexity and scale of a permitting 20-year WUP, a request for additional information (RAI) from SFWMD is most likely. Under this task, CDM will prepare and submit a response to one (1) SFWMD RAI in support of the permit application. CDM will prepare the RAI responses for review and comment by the City. CDM will incorporate the City comments and provide four (4) copies to the SFWMD and four (4) copies to the City. CDM will prepare and submit responses to additional SFWMD RAI(s) in support of the City permit application under a separate budget. This task may also include a meeting with SFWMD WUP staff. This meeting will identify any concerns that the SFWMD may have and any additional data that may be needed in support of the permit application. Task 6 - Regulatory Meetings Included in this task are up to three (3) meetings with regulatory agencies as follows. A meeting will be held between the City, CDM, and SFWMD, to discuss the permit modification. This meeting with SFWMD staff will be held to discuss specific requirements of the modeling effort as detailed in Task 2 and to review the final details of the application. A meeting will be held between the City, CDM, and the Florida Department of Environmental Protection (FDEP) to discuss the feasibility and permitting requirements for recharge of the wellfield(s) through the use of Rapid Infiltration Basins (RIBs). This meeting would be considered a pre-application meeting for any wastewater permit modifications that would be associated with the installation of the RIBs. This scope of services, however, does not include any permitting through FDEP of the RIBs or any other reclaimed water users. A third meeting will be held on an ad-hoc basis to discuss the request for additional information after the application is submitted. Task 7 - Project and Quality Management CDM shall provide administrative functions required to manage the project elements including schedule and budget. Specific activities shall include but not be limited to the following: . Project Update Meetings - CDM's project manager shall prepare for and hold monthly status meetings with the City throughout the life of the project. More frequent meetings may be held from time to time as required. . Quality Assurance (QA)jTechnical Review - CDM shall maintain a program of QA on this Project. CDM shall provide internal review of the permit modification application, including all modeling documents associated with the application, by a Technical Review Committee (TRC), which shall consist of specialists within CDM's organization who are not otherwise involved in the project. CONI 8 N:IOOOOIlRG 1126.doc . Preparation of Status Reports - CDM's project manager shall prepare monthly written progress reports summarizing activities completed, work remaining, and identifying any problems, which are ongoing or may be anticipated. V. ASSUMPTIONS The City shall provide the following contributions to the work order unless otherwise available through public resources: . Electronic copies (spreadsheets) of well construction, well survey, and pump data; . Status of water supply wells listing which wells are existing versus proposed; City owned land in the vicinity of the western wellfield; City rights-of-way in the vicinity of the western wellfield; . Well pumping rates and groundwater quality by well (on a semi-annual basis) for the last 10 years not on file with CDM and copies of existing operating permits and the current Water Use Permit. Data reported on the SFWMD Monthly Pumpage Reports would be the most useful. Electronic versions of these data are preferred; . Historic treated water use data for the last 10 years by month. Data must be of sufficient detail to determine the maximum daily pumping rate for each month; . A copy of any agreement with other utilities regarding interconnections or water purchase; . Population projections and land use types through 2027; . City corporate limit, service area, land use, and zoning maps. If available, an electronic copy of the mapS (AutoCAD) is requested; . A recent copy of aerial photographs covering the City. If available, an electronic copy of the photographs is requested; . A copy of the most recent version of the City's Comprehensive Development Plan; . A copy of the most recent Water Conservation Plan; . The locations and groundwater elevation data for any surficial aquifer monitoring wells used by the City; . The APT test results near the City wellfields, if available; . The locations, construction data, and water quality data for monitoring wells associated with the City's Salt Water Intrusion Monitoring (SALT) program; and . The permit application fee ($11,500) for submittal to SFWMD. The fee is not included in this work assignment. CONI 9 N:\OOOOllRG1126.doc VI. COMPENSA nON FOR SERVICES The compensation for the work set forth in this Work Order for Tasks 1 through 7 shall be a lump sum amount of $247,000.00. This fee does not include the WUP application processing fee required by SFWMD. CDM shall submit monthly invoices to the City. Payments for the lump sum fee(s) shall be based on percent complete of the project, as supported by written monthly status reports. CONI 10 N:\OOOOllRG1126.doc Summary of Proposed Fees Labor Cost: Task 1- Data Collection and Field Inspections Task 2 - Groundwater Modeling of the Surficial Aquifer Task 3 - Groundwater Modeling of Floridan Aquifer Subtask 3.1 - Assist the City in Locating New Floridan Aquifer Well Sites Task 4 - Prepare and Submit the Water Use Permit Application Task 5 - Requests for Additional Information Task 6 - Regulatory Meetings Task 7 - Project and Quality Management Subtotal: Expense Cost: Task 1- Data Collection and Field Inspections Task 2 - Groundwater Modeling of the Surficial Aquifer Task 3 - Groundwater Modeling of Floridan Aquifer Subtask 3.1- Assist the City in Locating New Floridan Aquifer Well Sites Task 4 - Prepare and Submit the Water Use Permit Application Task 5 - Request for Additional Information Task 6 - Regulatory Meetings Task 7 - Project and Quality Management Subtotal: $ 12,000.00 $120,000.00 $ 50,000.00 $ 10,000.00 $ 25,000.00 $ 7,500.00 $ 8,000.00 $ 2,500.00 $ 235,000.00 $ 2,000.00 $ 3,000.00 $ 2,000.00 $ 2,000.00 $ 1,000.00 $ 1,000.00 $ 250.00 $ 750.00 $ 12,000.00 Total Cost: $247,000.00 CONI 11 N:\OOOOllRG1126.doc VII. DELIVERABLES . CDM will prepare a draft permit application report for review and comment by the City. . CDM will provide four (4) copies of the final permit application to the SFWMD and four (4) copies to the City. . CDM will prepare and submit a response to one (1) SFWMD RAI in support of the permit application. VIII. PROTECT SCHEDULE AND COMPLETION DATES The duration and completion times of all tasks are summarized as follows: Task Time to Complete from Notice to Proceed (Working Days) Task 1- Data Collection and Field Inspections 90 Task 2 - Groundwater Modeling of the Surficial Aquifer 120 Task 3 - Groundwater Modeling of Floridan Aquifer 90 Subtask 3.1- Assist the City in Locating New Floridan Aquifer Well Sites 90 Task 4 - Prepare and Submit the Water Use Permit Application 150 Task 5 - Request for Additional Information 240 Task 6 - Regulatory Meetings 30 Task 7 - Project and Quality Management 240 The project as described above will be completed 240 working days from the time a notice to proceed is received. File: OOOO-DLCNB-MG.BB CONI 12 N:\OOOOllRG1126.doc CDM shall not commence work on this Work Order as approved by the City to include as part of the Agreement referenced above without a written "Notice to Proceed" from the Director of Utility Services. APPROVED BY: CITY OF BOYNTON BEACH By: ~ Kurt Bressner City Manager Dated this t- day of -dv ~ 2007 SUBMITTED BY: CAMP DRESSER & MCKEE INe. By: 01 if: {J)j David L. Collins, P.E., BCEE Associate Dated this -1.5:day of ~ n -<.... 2007 CDNI 13c:IDocuments and SetlingsldemeloaclLocal SettingslTemporary Internet FilesIOLKBILRG1126.doc