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2014-086 INTERLOCAL AGREEMENT BETWEEN LAKE COUNTY; THE CITY OF CLERMONT; THE CITY OF GROVELAND; THE CITY OF MASCOTTE; THE CITY OF MINNEOLA; THE TOWN OF MONTVERDE; SOUTHLAKE UTILITIES,INC.; AND LAKE UTILITY SERVICES,INC. FOR SERVICES PERTAINING TO THE DEVELOPMENT AND EVALUATION OF WATER SUPPLY OPTIONS AND STRATEGIES THIS AGREEMENT is made and entered into by and between Lake County, a political subdivision of the State of Florida (hereinafter, "County"); the City of Clermont, the City of Groveland,the City of Mascotte,the City of Minneola,and the Town of Montverde,all municipal corporations organized under the laws of Florida (hereinafter and collectively, the "South Lake Cities"); Southlake Utilities, Inc., a Florida corporation (hereinafter, "Southlake Utilities"); and Lake Utility Services,Inc.,a Florida corporation(hereinafter,"L.U.S.I."). Collectively,the parties to this Agreement shall be referred to herein as the"South Lake Regional Water Initiative Group" or"SLRWI Group". RECITALS WHEREAS, the County is authorized by Section 125.01, Florida Statutes, to enter into agreements with other governmental agencies within or outside its boundaries for the joint performance, or performance by one unit on behalf of another, of governmental functions; and WHEREAS,the South Lake Cities are authorized to enter into this Agreement by Sections ' 163.01 and 166.021, Florida Statutes, which authorize public agencies to enter into agreements to make the most efficient use of their powers and allow municipalities to exercise their powers for municipal purposes, respectively; and WHEREAS, the St. Johns River Water Management District, the South Florida Water Management District, and the Southwest Water Management District are studying whether the Floridan Aquifer system is reaching its sustainable limits of use and exploring the need to develop supplemental sources of water, through a collaborative effort called the Central Florida Water Initiative ("CFWI"); and WHEREAS, the St. Johns Water Management District ("SJRWMD") has developed a groundwater model for the Central Florida service area, and preliminary model results show that the South Lake County area is currently being impacted by groundwater withdrawals, both local and remote; and WHEREAS, SJRWMD's groundwater model shows that six (6) Minimum Flow Level ("MFL")waterbodies (Boggy Marsh, Louisa, Pine Island, Minneola, Cherry, and Apshawa North and South) have been determined to be impacted by groundwater withdrawals, and are currently designated as being in prevention, meaning that future withdrawals will result in the MFLs not being met in the future; and WHEREAS, SJRWMD is required to develop a prevention strategy for these waterbodies, but is delaying development of a prevention strategy pending the results of efforts associated with the Central Florida Water Initiative; and WHEREAS, the South Lake Cities, along with the County and the Lake County Water Authority, have determined to take a cooperative approach to resolving collective current and future water resource demands in South Lake County; and WHEREAS, as major utility service providers in South Lake County, Southlake Utilities and L.U.S.I. wish to work closely with the County and the South Lake Cities on water resource issues in South Lake County; and WHEREAS, the SLRWI Group wishes to create a cost effective and sustainable water resource system for South Lake County through collaborative efforts and resource sharing among its partners, and through those efforts, to decrease the region's dependency on groundwater withdrawals and protect the Floridan Aquifer; and WHEREAS,the SLRWI Group has received input and information from local experts and SJRWMD representatives, but currently lacks specific and actionable research, information and analysis concerning water supply alternatives for potable and irrigation demands in South Lake County, and strategies to address impacts to affected local lakes; and WHEREAS,accordingly, the SLRWI Group wishes to collectively solicit the services of an engineering firm with recognized water resources expertise, in order to assist the parties in assessing water demand projections, water supply options, impact mitigation strategy and Page 2 of 22 S\DOCUMENr12014\GROWTH MANAGEMENT\lnterlocal Agreement for Water Supply Strategies\LC-SL Cities—Southlake Utilities—Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT 2 27 14 docx infrastructure capacity in South Lake County; NOW, THEREFORE, in consideration of the foregoing recitals, promises and mutual covenants contained herein, the parties hereto agree as follows: 1. Recitals. The foregoing recitals are true and correct and incorporated herein. 2. Purpose. The purpose of this Agreement is for the SLRWI Group to collectively solicit the services of an engineering firm with recognized water resources expertise, in order to assist the parties to this Agreement in assessing water demand projections, water supply options, impact mitigation strategy and infrastructure capacity in South Lake County. 3. Retaining a Consultant,Consultant Management and Funding. The parties agree as follows: A. Clermont Shall Act as the Administrative/Procuring Agency. The City of Clermont("Clermont") shall act as the lead administrative agency for soliciting the services of an engineering firm ("Consultant") as described herein. (r) Through its regular procurement process, Clermont shall prepare a request for qualifications(RFQ)or other solicitation document modeled on the draft scope of services contained in Exhibit "A", attached hereto and incorporated herein by reference. A party wishing to suggest revisions or additions to the draft scope of services contained in Exhibit "A" shall submit the same, in writing, to Clermont for its consideration within thirty (30) days of the party's executing this Agreement. Within thirty(30) days of full execution of this Agreement by all parties, Clermont shall circulate an updated scope of services,containing or noting any additions or revisions suggested by any party, to all parties. The updated scope of services shall set forth the manner in which the additional costs associated with the Page 3 of 22 S\DOCUMENT\2014\GROWTH MANAGEMENT\Interlocal Agreement for Water Supply Strategies\LC—SL Cities—Southlake Utilities—Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT_2 27 14 docx changes, if any, shall be divided, except that the total cost of the services, factoring in any additional costs, must be consistent with Paragraph 3.C. of this Agreement. Within ten (10) days of receiving the updated scope of services from Clermont, the party representatives listed in Paragraph 6 of this Agreement shall provide written comments on the updated scope of services to Clermont. Approval of the final scope of services to be appended to Clermont's solicitation document shall be Clermont's responsibility. (ii) The South Lake Cities, the County, Southlake Utilities and L.U.S.I. may provide written input to Clermont prior to the release of the RFQ or other solicitation document and throughout the selection process, may attend meetings of the selection committee, and may be represented on the selection committee. (iii) Final approval of the selected Consultant shall not be granted until the persons listed in Paragraph 6 of this Agreement have approved of the same. (iv) The cost of the services outlined in Exhibit "A" is estimated at three hundred thousand dollars ($300,000.00). However, should the contract resulting from Clermont's procurement process exceed three hundred thousand dollars ($300,000.00), Clermont shall proceed according to Paragraph 3.C. below. B. Consultant Management. The parties to this Agreement shall work cooperatively to provide management of and direction to the Consultant, as follows: (1) The members of the SLRWI Group shall provide one another with names and contact information for staff member representatives prior to issuance of an RFQ or other solicitation document. Staff member representatives for Page 4 of 22 S\DOCUMENT\2014\GROWTH MANAGEMENT\Interlocal Agreement for Water Supply Strategies\LG--SL Cities—Southlake Utilities—Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT_2 27 14 docx the parties shall have at least fourteen(14)days advance notice of,and shall have the opportunity to be involved in, any and all meetings with the Consultant. (ii) The County, the South Lake Cities, Southlake Utilities and L.U.S.I. shall provide staff resources and information concerning the subject matter of this Agreement to Clermont and to the Consultant at no cost,unless paper copies of documents are requested, in which case the County, the South Lake Cities, Southlake Utilities and L.U.S.I. may charge the actual cost of the copies to the requesting entity. (iii) Clermont shall provide Consultant's work product to the other parties to this Agreement via their staff member representatives upon Clermont's receipt of the same. The County, the South Lake Cities, Southlake Utilities and L.U.S.I. shall have at least thirty(30) days to provide written comments to Clermont prior to final acceptance of Consultant's work product. C. Funding. By executing this Agreement, the parties agree to be obligated to pay their allotted share, as described below. The parties to this Agreement intend to seek funding from the State of Florida and/or other sources for the cost of the Consultant's services described herein. Any and all costs not funded by the State or another source shall be distributed between the parties to this Agreement on the following basis: fourteen percent(14%)to be contributed by all parties other than the Town of Montverde, which shall contribute two percent (2%); however, in no event shall any one (1) party's contribution exceed fifty thousand dollars ($50,000.00),unless that party's governing body,for the South Lake Cities and the County, or President or Director, for Southlake Utilities and L.U.S.I., approves otherwise. Should any party's contribution exceed fifty thousand dollars ($50,000.00), Clermont will not execute a contract with the consultant until any Page 5 of 22 S\DOCUMENT\2014\GROWTH MANAGEMENT\Interlocal Agreement for Water Supply Strategies\LC—SL Cities—Southlake Utilities—Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT_2 27 14 docx such required approval(s) have been obtained. The parties' funding contributions shall be provided as follows: (i) Upon negotiation of an agreement between Clermont and the Consultant, Clermont shall notify the other South Lake Cities, the County, Southlake Utilities and L.U.S.I., in writing, of the total agreement amount and each party's share of the total cost of the Consultant's services. Within thirty (30) days of issuance of such notification, the other South Lake Cities, the County, Southlake Utilities and L.U.S.I. shall make a one time, lump sum payment to Clermont in their allotted amount, for Clermont to draw upon, after contributing its allotted amount, in compensating the Consultant for services, except that no payments shall be due prior to October 1, 2014. Clermont shall ensure that its contract with the consultant will not become effective until all parties have submitted their payments. (ii) If Clermont wishes to terminate its contract with the Consultant, prior to any such action on Clermont's part, Clermont shall consult with the other members of the SLRWI Group and obtain unanimous approval of the proposed termination from the governing bodies of the South Lake Cities and the County, and from the President or Director of Southlake Utilities and L.U.S.I. Any funds contributed by the parties and not needed to compensate the Consultant for work completed prior to termination shall be refunded on a pro-rated basis between the parties. 4. Term of Agreement. This Agreement shall become effective upon execution of all parties, and shall remain in full force until final acceptance of the Consultant's services and work product. After a party has executed this Agreement, that party may only terminate this Agreement after the party has provided its allotted contribution pursuant to Paragraph 3.C. above,or if the party's allotted contribution is over fifty thousand dollars($50,000.00)and Page 6 of 22 S\DOCUMENT\2014\GROWTH MANAGEMENT\Interlocal Agreement for Water Supply Strategies\LC—SL Cities—Southlake Utilities—Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT_2 27 14 docx the party disapproves the excess and elects not to participate pursuant to Paragraph 3.C. above. Termination by a party shall be conducted as provided below, but there shall be no refunds of any party's funding contribution in the event of termination of the Agreement by a party, except as provided in Paragraph 3.C.(ii)above. A. Written Notice of Termination: Any party may terminate this Agreement without cause by providing written notice to the others sixty(60)days prior to termination. B. General Termination Terms: Notice of termination shall be sent to the addresses shown below under Paragraph 6 ("Notices"), and shall be considered properly given as of the date received. 5. Assignment. This Agreement shall not be assigned without the written consent of all parties. 6. Notices. Wherever provision is made in this Agreement for the giving, serving or delivering of any notice, statement,or other instrument,such notice shall be in writing and shall be deemed to have been duly given, served and delivered, if delivered by hand or mailed by United States registered or certified mail or sent by facsimile, addressed as follows: COUNTY CITY OF CLERMONT Lake County Manager Clermont City Manager Post Office Box 7800 685 W.Montrose St.,3rd Floor Tavares, Florida 32778-7800 Clermont,FL 34711 CITY OF GROVELAND CITY OF MASCOTTE Groveland City Manager Mascotte City Manager 156 South Lake Ave. 100 East Myers Blvd. Groveland,FL 34736 Mascotte, FL 34753 CITY OF MINNEOLA TOWN OF MONTVERDE Minneola City Manager Montverde Town Manager 800 N. U.S.Hwy. 27 P.O. Box 560008 Minneola,FL 34715 Montverde,FL 34756 Page 7 of 22 S\DOCUMENT\2014\GROWTH MANAGEMENT\Interlocal Agreement for Water Supply Strategies\LC—SL Cities—Southlake Utilities—Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT_2 27 14 docx LAKE UTILITY SERVICES,INC. SOUTHLAKE UTILITIES,INC. President/Director President/Director 2335 Sanders Rd 16554 Cagan Crossings Blvd. Suite 2 Northbrook, IL 60062 Clermont,FL 34714 7. Entire Agreement. This document embodies the entire agreement between the parties. It may not be modified or terminated except as provided herein. 8. Severability. If any provision of this Agreement is found by a court of competent jurisdiction to be invalid, it shall be considered deleted here from, and shall not invalidate the remaining provisions. 9. Modification. No modification, amendment or alternation of the terms or conditions contained herein shall be effective unless contained in a written document executed with the same formality and of equal dignity herewith. IN WITNESS HERETO,the parties to this Agreement, by their signatures, have caused this Agreement and all its parts to be fully executed this day of , 2014. {Rest of Page Intentionally Blank; Signature Pages Follow) Page 8 of 22 S\DOCUMENT\2014\GROWTH MANAGEMENT\Interlocal Agreement for Water Supply Strategies\LC—SL Cities—Southlake Utilities—Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT_2 27 14 docx Agreement between Lake County,the City of Clermont,the City of Groveland,the City of Mascotte,the City of Minneola, the Town of Montverde,Southlake Utilities and Lake Utility Services,Inc.for Services Pertaining to the Development and Evaluation of Water Supply Options and Strategies LAKE COUNTY BOARD OF COUNTY COMMISSIONERS ATTEST: OF LAKE COUNTY,FLORIDA Neil Kelly, Clerk of the Jimmy Conner, Chairman Board of County Commissioners of Lake County, Florida This day of , 2014. Approved as to form and legality: Sanford A. Minkoff County Attorney Page 9 of 22 S\DOCUMENT\2014\GROWTH MANAGEMENT\Interlocal Agreement for Water Supply Strategies\LC—SL Cities—Southlake Utilities—Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT 2 27 14 docx Agreement between Lake County,the City of Clermont,the City of Groveland,the City of Mascotte,the City of Minneola, the Town of Montverde,Southlake Utilities and Lake Utility Services,Inc.for Services Pertaining to the Development and Evaluation of Water Supply Options and Strategies r t� i - r CITY OF CLERMONT ATTEST: Tracy Ackro,d, City Cler•, arold Turville, Jr.,Mayor This/25- day of (not-Cm , 2014. Approved as to form and legality: 40-- Page 10 of 22 S\DOCUMENT\2014\GROWTH MANAGEMENT\Interlocal Agreement for Water Supply Strategies\LC—SL Cities--Southlake Utilities—Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT_2 27 14 docx Agreement between Lake County,the City of Clermont,the City of Groveland,the City of Mascotte,the City of Minneola, the Town of Montverde,Southlake Utilities and Lake Utility Services,Inc.for Services Pertaining to the Development and Evaluation of Water Supply Options and Strategies CITY OF GROVELAND ATTEST: � ' ll - ' ' Teresa Begley, City err.1 Tim Loucks, Mayor This2IS'r day of 'e-.4L , 2014. Approved as to form and legality: "aAACA, Anita Geraci-Carver, City Attorney Page 11 of 22 S\DOCUMENT\2014\GROWTH MANAGEMENT\Interlocal Agreement for Water Supply Strategies\LC—SL Cities-Southlake Utilities—Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT_2 27 14 docx Agreement between Lake County,the City of Clermont,the City of Groveland,the City of Mascotte,the City of Minneola, the Town of Montverde,Southlalce Utilities and Lake Utility Services,Inc.for Services Pertaining to the Development and Evaluation of Water Supply Options and Strategies CITY OF MASCOTTE ATTEST: Michelle Hawkins, City Clerk Tony Rosado,Mayor This day of marcin , 2014. 3.�ybe iNJS.',✓Y�'y. Approved as to form and legality: g gM � ,vP'-^. • • {+' (4, ~fir s Virgini.O.ssady, City • "orney r!; ' ,a+ ri9n�, Page 12 of 22 S\DOCUMENT12014\GROWTH MANAGEMENT\Interlocal Agreement for Water Supply Strategies\LC—SL Cities—Southlake Utilities—Lake Utility Services,Inc Interlocal Agr CAO FINAL DRAFT 2 27 14 docx Agreement between Lake County,the City of Clermont,the City of Groveland,the City of Mascotte,the City of Minneola, the Town of Montverde,Southlake Utilities and Lake Utility Services,Inc.for Services Pertaining to the Development and Evaluation of Water Supply Options and Strategies Vey .•Ri306) •• SEAL ;C 1926 CITY OF MINNEOLA • ORIDP ATTEST: •• ///1/11 11 1111\\\�``\\� Ja McDaniel, ity Clerk Pat Kelley,Mayor This 44 day of , 2014. Approved a 'o •rm and legality: Scott Gvrken, City Attorney Page 13 of 22 S\DOCUMENT\2014\GROWTH MANAGEMENT\Interlocal Agreement for Water Supply Strategies\LC—SL Cities—Southlake Utilities—Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT_2 27 14 docx Agreement between Lake County,the City of Clermont,the City of Groveland,the City of Mascotte,the City of Minneola, the Town of Montverde,Southlake Utilities and Lake Utility Services,Inc.for Services Pertaining to the Development and Evaluation of Water Supply Options and Strategies TOWN OF MONTVERDE ATTEST: ANN- AAC(A/t.//ga (VI ./1"■ri Mary Mason, City Clerk roy B-. nett, Mayor This 84" day of 4pii \ , 2014. / ll� Approved as to form and legality: ' i .. Anita Geraci-Carver, Town ttorney �Jy4 "ire „Aid. Page 14 of 22 S\DOCUMENT\2014\GROWTH MANAGEMENT\Interlocal Agreement for Water Supply Strategies\LC—SL Cities—Southlake Utilities—Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT_2 27 14 docx Agreement between Lake County,the City of Clermont,the City of Groveland,the City of Mascotte,the City of Minneola, the Town of Montverde,Southlake Utilities and Lake Utility Services,Inc.for Services Pertaining to the Development and Evaluation of Water Supply Options and Strategies SOUTHLAKE UTILITIES,INC. Print Name: Title: This day of , 2014. Page 15 of 22 S\DOCUMENT\2014\GROWTH MANAGEMENT\Interlocal Agreement for Water Supply Strategies\LC—SL Cities--Southlake Utilities—Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT_2 27 14 docx Agreement between Lake County,the City of Clermont,the City of Groveland,the City of Mascotte,the City of Minneola, the Town of Montverde,Southlake Utilities and Lake Utility Services,Inc.for Services Pertaining to the Development and Evaluation of Water Supply Options and Strategies ' LAKE UTILITY SERVICES,INC. Print Name: Title: This day of , 2014. Page 16 of 22 S\DOCUMENT\2014\GROWTH MANAGEMEN\Interlocal Agreement for Water Supply Strategies\LC—SL Cities—Southlake Utilities--Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT_2 27 14 docx EXHIBIT "A" Draft Scope of Services Introduction The St. Johns River Water Management District ("SJRWMD") has developed a groundwater model for the Central Florida service area and is in the process of refining the model output. Preliminary model results show that the South Lake County area is currently being impacted by groundwater withdrawals,both local and remote. Six MFL waterbodies have been determined to be impacted by groundwater withdrawals. They are Boggy Marsh,Louisa,Pine Island,Minneola, Cherry, and Apshawa North and South. The MFL waterbodies are currently designated as being in prevention,meaning that future withdrawals will result in the MFLs not being met in the future. SJRWMD is required to develop a prevention strategy for these waterbodies. This development of a prevention strategy is currently being delayed pending the results of efforts associated with the Central Florida Water Initiative. The communities of Clermont, Groveland, Minneola, Mascotte and Montverde (hereinafter the "South Lake Cities"), Southlake Utilities, Inc., Lake Utility Services, Inc. of Florida, and Lake County government ("Lake County") have been participating in the South Lake Regional Water Initiative ("SLRWI") which fosters a cooperative approach to resolving the South Lake Cites collective current and future water resource demands. As an extension of this cooperative approach, the South Lake Cities, Southlake Utilities, Inc., Lake Utility Services, Inc. and Lake County(collectively the "SLRWI Group")have determined that it would be in the best interest of its members to solicit consulting services as a group to evaluate water supply options for serving each entity's potable and irrigation demands individually and as a whole. Therefore, the SLRWI Group is requesting qualifications from engineering firms capable of assisting them in the evaluation of alternative water supply strategies to meet the future water supply demands in the region and to minimize or offset impacts to the affected local lakes. The services listed below are for the initial study phase. Future services provided under this solicitation may include design and construction phase engineering services. Scope of Services A. Review and Summarize Demand Projections for SLRWI Members 1. Meet with SLRWI Group and their consultants to discuss and collect all relevant information related to current Consumptive Use Permit ("CUP") conditions, water resource allocations and status. Page 17 of 22 S\DOCUMENT\2014\GROWTH MANAGEMENT\Interlocal Agreement for Water Supply Strategies\LC—SL Cities—Southlake Utilities—Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT_2 27 14 docx 2. Review water resource demand projections, in 5 year increments, up to the year 2035 and quantify demands according to use and water quality requirements. Corroborate or recommend corrections to the SLRWI Group demand projections. 3. Review water supply demand projections for the South Lake Sector Plan area and categorize the demands according to end use and water quality requirements for that type of use(e.g. potable, irrigation, groundwater recharge). 4. Develop a summary table listing the projected demands in 5-year increments up to the year 2035,by community,for each type of end use and quality of water needed to meet that type of use. B. Review Available Water Supply Sources in the Region 1 Review Available Groundwater Sources in the Region a. Review CUPs for the SLRWI Group to identify available groundwater sources and existing groundwater allocations. b. Meet with private utility companies in the region that are not currently members of the SLRWI Group. Review and summarize the CUPs and the demand projections in 5-year increments up to the year 2035 and determine if there is excess capacity potentially available for use by the SLRWI Group. c. Consult with the SJRWMD to determine if additional groundwater is available through the relocation of wells to the Lower Floridan aquifer. Determine candidate wells for relocation and the quantity of water made available. d. Evaluate any treatment and transmission needs for the use of these groundwater sources. 2 Review Available Wastewater and Reclaimed Water Sources a. Review wastewater generation projections up to the year 2035 for each of the SLRWI Group and determine the capacity of wastewater sources that could be treated to reclaimed water and the capacity of reclaimed water that will be available for reliable irrigation service. Estimate supplemental water and storage requirements to maximize the beneficial reuse of reclaimed water. Review storage options such as ASR and reservoir impoundments and their suitability for use in study area. b. Review areas within the SLRWI member wastewater service areas that are currently served by septic tank. Review the quantity of wastewater and reclaimed Page 18 of 22 S\DOCUMENT\2014\GROWTH MANAGEMEN7Vnterlocal Agreement for Water Supply Strategies‘1.0—SL Cmes—Southlake Utilities—Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT_2 27 14 docx water that could be made available if septic tank areas were retrofitted with sanitary sewer service and treated to reclaimed water standards. Evaluate the groundwater impacts of removing septic tank outflow and utilizing the water for irrigation purposes. Evaluate potential water quality benefits of removing these septic tanks from service. c. Meet with the City of Orlando and Orange County to discuss flow projections for the Water Consery II project. Summarize information regarding projected reclaimed water supplies delivered to Water Consery II and the anticipated demands and uses through the year 2035. Quantify the flow intended for irrigation purposes, current rapid infiltration basins (RIBs)and future RIBs. 3 Review Available Surface Water and Stormwater Sources in Lake County a. Meet with the Lake County Water Authority to determine if any surface water or stormwater resources may be available in the area. Determine the viability of such sources and estimate their year round supply potential and possible uses. b. Evaluate any treatment and transmission needs for the use of these surface water or stormwater resources. 4. Review Available Sources from On-Going Regional Alternative Water Supply Projects a. Meet with the Water Cooperative of Central Florida to discuss potential water resource availability. Quantify the amount of water available, by quality and potential uses, up to the year 2035. b. Meet with Seminole County Environmental Services to discuss the availability of water from Yankee Lake. Evaluate the likely quality of raw water and discuss its suitability for non-potable uses. c. Meet with the SJRWMD, the South Florida Water Management District and the Southwest Florida Water Management District to determine if any additional alternative water supply projects within reasonable distance of the SLRWI Group (up to 30 miles) have been identified and could potentially be developed for use. Determine the quantity and quality of water available up to the year 2035. 5. Determine if there are any other potential water resources available for meeting or off- setting future demands 6. Develop a summary table listing the projected sources,water quality and quantity of water available In 5-Year increments up to the year 2035. Page 19 of 22 S\DOCUMENT\2014\GROWTH MANAGEMENT\Interlocal Agreement for Water Supply Strategies\LC—SL Cities—Southlake Utilities—Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT_2 27 14 docx C. Potential Impact Mitigation Strategies for Affected Lakes, Infrastructure Needs Evaluation and Cost Estimates 1. Review SJRWMD groundwater modeling output to identify sources of impacts for the Affected Lakes. Determine the proportional share of each impact source and develop a summary table listing the entity and its estimated share of the impact, both amongst the SLRWI Group and other Central Florida utilities. 2. Evaluate the groundwater recharge alternatives, including the use of RIBs, to mitigate the impacts to the Affected Lakes. 3. Review and develop other mitigation and/or recovery strategies for the Affected Lakes. 4. Perform groundwater modeling for the proposed mitigation/recovery strategies to determine the most beneficial location for infrastructure related to these strategies, the acreage of land required,and the quantity of water needed to mitigate impacts to acceptable levels. 5. Develop preliminary opinions of cost for recommended mitigation strategies developed above. D.Infrastructure Needs Evaluation and Cost Estimates for Implementation ofAdditional Water Supply Sources Identified in Part B 1. Review required transmission needs for proposed alternatives. a. Review the water, sewer and reclaimed water conveyance infrastructure currently in place for the SLRWI Group. Review current plans for interconnection and determine the transmission capacity available through the use of a hydraulic model. b. For viable water resources identified in Part B, determine the size and most economical route for transmission piping to convey the water resource to the SLRWI Group. Identify appropriate destination points in the SLRWI region that would allow for the distribution of water resources to the needed locations. c. Determine the collection and transmission infrastructure needed to capture flow from septic tank service areas identified in Part B.2.b. Confirm that capacity is available at the nearest SLRWI Group wastewater treatment facility to treat the resulting flow. d. Determine transmission requirements, including pipe sizing and routes, for the mitigation strategies developed in C. above. Page 20 of 22 S\DOCUMENT\2014\GROWTH MANAGEMENT\Interlocal Agreement for Water Supply Strategies\LC—SL Cities—Southlake Utilities—Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT 2 27 14 docx e. Develop an opinion of probable construction cost for collection and transmission infrastructure recommended in b, c, and d above. 2 Review required treatment needs for proposed alternatives a. For viable water resources identified in Part B,determine if additional treatment by the SLRWI Group will be required, the treatment processes necessary to achieve the required water quality and the capacity required for treatment of the resource. 3. Recommend infrastructure modifications necessary to allow for the conveyance of water resources between parties. Indicate whether the modification is to potable, wastewater or reclaimed water infrastructure and develop a preliminary opinion of cost for the recommended improvements. 4. Evaluate the benefits of using storage facilities such as ASR, surface impoundment reservoirs and estimate the size and volume needed to maximize the use of available water resources. 5. Summarize the recommended infrastructure improvements in a table listing the type of improvement, purpose, location, size, type of water resource conveyed, quantity of water resource conveyed and the preliminary opinion of cost for each. E. Alternative Water Supply Feasibility Study Report Preparation 1. Prepare a report, in Microsoft Word format, detailing the information collected in Parts A through D. The report should include prioritized recommendations for water resource and mitigation strategy projects. Provide an executive summary including critical tables and recommended actions. 2. Prepare a powerpoint presentation, suitable for public display, summarizing the contents of the report. 3. Present the report conclusions to the members of the SLRWI Group and other groups as determined by the SLRWI Group. F. Administration, Governance and Funding 1. Work with the SLRWI to determine the best organizational and legal structure for the group moving forward, including the selection of a single entity to be the administrator for implementation of future recommended projects. 2. Provide a technical memorandum summarizing available funding sources and project delivery methods for implementation of future recommended projects. Page 21 of 22 S\DOCUMENT\2014\GROWTH MANAGEMENT\Interlocal Agreement for Water Supply Strategies\LC—SL Cities—Southlake Utilities—Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT_2 27 14 docx 3. Provide the following administration duties during the course of the study. a. Meet with the SLRWI Group on a monthly basis to discuss progress. b. Conduct workshops as necessary to provide detailed overviews of project deliverables. c. Meet with interested community groups, as directed by the SLRWI Group, to discuss project progress and findings to date. d. Meet with other local governments and regulatory agencies. e. Provide CUP assistance to the South Lake Cities as it relates to information prepared as part of this scope of work. f. Any other administrative duties as assigned. G. Anticipated Time Frame for Completion of Tasks A through E. It is anticipated that Scope Tasks A through E will be completed within six (6) months of the consultant receiving notice to proceed. Page 22 of 22 S\DOCUMENT\2014\GROWTH MANAGEMENT\lnterlocal Agreement for Water Supply Strategies\LC—SL Cities-Southlake Utilities--Lake Utility Services,Inc Interlocal Agr_CAO FINAL DRAFT_2 27 14 docx