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2010-84 ID o THE CITY OF CLERMONT MASTER STORMWATER PLAN SCOPE OF SERVICES 1. Assessing Existing Stormwater Facilities This task includes gathering all necessary data and information to assess the existing stormwater facilities and determine what problems and/or deficiencies may exist with specific items work as follows: a. Meet with City Staff to identify and/or collect all available data related to the existing stormwater system, including areas of known flooding problems, water quality problems, and groundwater related problems. b. Review existing population and land use data with City Staff for incorporation into Stormwater Master Plan (Plan). The City stated that they will provide the current population projections from the Comp Plan or previous studies for this use. New population projections will not be done by CPH. c. Identify the City's stormwater service area boundary as a limit of study and the Plan. Presently, it is anticipated that there will be two general areas for the plan, the historical downtown area and the second area would be the remainder of the city limits. d. Work with Staff to identify the City's intended level of service as it relates to specified storm event and minimum treatment volume criteria. e. Identify and evaluate potential future service areas. f. Evaluate the existing Phase II MS4 permit and identify items to be specifically addressed by this Plan. g. Evaluate previous studies performed for the City, Lake County Water Authority or the Lake County area. h. Review any current ongoing or recently completed basin studies that would be relevant to the City's stormwater planning area. i. Determine multiple jurisdiction boundaries and aspects of coordinating responsibilities. j. Review current general stormwater management Operation and Management(O&M) funding sources designated by the City. k. Evaluate current stormwater management O&M policies and procedures and suggest modifications to meet established requirements within this Plan. 2. Conduct Field Work and Stormwater Structure Inspections This City has noted approximately 17 areas in and around the downtown area that appear to have drainage problems as observed during past and present high intensity storm events. The focus of the field work will be to start in this area first and move outward from there, and will include the following task items: a. Identify locations of stormwater structures using latitude and longitude obtained with hand held Global Positioning System (GPS)equipment. This work will include efforts to develop an efficient routing strategy to expedite field data collection and GPS information processing (estimated at 200 structures). b. Survey in critical stormwater structures and major outfalls to provide sub-meter GPS locations or state plane coordinates with the area of focus in the historic downtown area referenced above (assumed to be 10 structures). o c. Collect digital photographs of stormwater structures referenced in Items 2.a and 2.b of this proposal. d. Catalogue and assess the general physical condition of specified stormwater structures Items 2.a and 2.b of this proposal. 3. Evaluation and Analysis of Master Plan Implementation a. Identify existing stormwater deficiencies found during site inspections b. Define serious and nuisance problems related to stormwater treatment and conveyance standards. c. Identify serious problems and deficiencies, such as illicit discharges within the existing stormwater management system. d. Establish Priorities to address identified stormwater deficiencies and prepare a prioritization list for required improvements. . e. Evaluate ongoing and future projects in accordance with the stormwater management program. f. Develop drainage basins and sub-basin maps within the City's service area. g. Apply best management practices (BMPs) as an alternative solution to established improvement methods to the noted problems. h. Incorporate a BMP numbering system in accordance with Phase II MS4 Permit requirements. i. Review and evaluate the existing City Ordinance relative to the stormwater management system/program, and recommend revisions as necessary to address compliance with MS4 Phase II Permit requirements and recommendations identified by the master plan. 4. Prepare GIS Stormwater System Maps a. Establish the GIS Layer Data Acquisition and Setup requirements for the project. b. Incorporate drainage basin GIS line work and field data input obtained from Task 2 of this proposal. c. Provide data base customization specific to the City's existing stormwater system. d. Coordinate the City's GIS work with the County's GIS System and mapping requirements. e. Develop GIS map for production and delivery for City Staffs use. 5. Identify Projects and Prepare a Schedule of Improvements a. Prepare Stormwater Management Program Capital Improvements Program (CIP). b. Prepare planning level cost estimates of improvements and programs for the selected 5-year plan. c. Prepare planning level cost estimates of improvements and programs for the selected 10-year plan. d. Prepare desktop analysis of existing rates and coverage of proposed stormwater system improvements, and provide recommendation for revised rates as necessary. e. Coordinate project schedule for possible funding sources and availability, including existing funding sources, or possible future funding sources. c o 6. Evaluate Feasibility of Stormwater Reuse a. Provide stormwater reuse criteria and standards for implementation. b. Provide recommendations of a revised stormwater reuse/irrigation program. 7. Identify Requirements for Inspection and Maintenance of Stormwater Facilities a. Meet with Staff to discuss existing inspection/maintenance program. b. Identify improvements to existing program c. Commit revised and/or proposed program to writing as a protocol. d. Address requirements for privately maintained facilities. 8. Master Stormwater Plan Deliverable a. Prepare Draft Master Stormwater Plan and submit for City review. b. Attend meeting to review draft plan comments with Staff. c. Revise draft plan as necessary and resubmit to Staff. d. Review meeting with Staff and prepare Final Draft Plan e. Present Final Draft Plan to City Commission f. Update and submit to the City six (6) original copies of the Final Master Stormwater Plan, and an additional copy on a CD (electronically). PAYMENT: Compensation paid to the ENGINEER for the services described herein shall be made in accordance with the Continuing services agreement between the City of Clermont and CPH Engineers. The total project lump sum fee for all of the tasks described above is $89,985.00, as outlined in the attached Task Fee breakdown table. SIGNATORIES: IN WITNESS WHEREOF, the parties hereto have made and executed this Proposal the day and year first above written. OWNER: City of Clermont ATTEST By: ,%. Date: /ol.—/ a('/O ENGINEER: CPH Engineers, Inc. A Ara.T L�. �• By:Y Date: (O ' City of Clermont o Master Stormwater Plan Stormwater Master Plan Task Description P E GIS T GPS S C 1 Assess Existing Stormwater Facilities a Meet with staff to identify and/or collect available existing system data 2 4 Review existing population and land use data with City Staff for incorporation b into Stormwater Master Plan 1 2 c Identify the City's storrnwater service area boundary 1 2 d Work with Staff to identify City's intended level of service 4 4 1 e Identify and evaluate potential future service areas 1 2 2 Evaluate the existing Phase II MS4 permit and identify Items to be specifically f addressed by the stomnvater master plan 1 2 Review and evaluate previous studies performed for the City,Lake County q Water Authonty or Lake County 4 h Determine any currently ongoing or recently completed basin studies 1 2 I Deter mine multiple jurisdiction responsibilities 1 2 I Reviewgeneral stormwater O&M funding sources 1 2 Evaluate current City stormwater O&M policies and procedures and suggest k modifications to meet goals and objectives of study 2 4 2 2 Conduct field work and stormwater structure Inspections Identify location of structure using standard GPS Let&Lon(Estimated at 200 a structures) 2 18 80 2 Survey in critical structures and major outfalls to provide sub-meter GPS or b state plane coordinates(Assume 10 locations in 3 separate trips) 2 24 9 2 c Collect digital photographs of specified structures 12 d Catalogue and assess physical conditions of specified structures 2 20 2 3 Evaluation and analysis of master plan Implementation a identify Existing Stormwater Deficiencies found during site inspections 4 12 b Define senous and nuisance problems 4 12 c Identity serious problems and deficiencies,such as Illicit discharges 4 8 _ Establish Priorities to address identified stormwater deficiendes and prepare a d prioritization list 4 10 - 2 is Evaluate ongoing and future projects in accordance with system 2 6 2 f Develop drainage basins and sub-basin maps 2 12 16 Apply BMP'S to area for additional solution to problems and incorporate BMP g numbering system 2 18 20 2 Review and evaluate existing ordinances and recommend modification as h necessary to address compliance with MS4 permit requirements 4 Prepare GIS stormwater system maps a GIS Layer Data Acquisition&Setup 1 P8 1 b Incorporate Drainage Basin GIS Line Work and field data input 2 22 6 c Data Base Customization 1 24 1 d Coordination with County GIS System and mapping requirements 2 16 1 e Map Production 1 12 4 1 5 Identify Projects and prepare a Schedule of Needed Improvements a Prepare a Capital improvement Program 2 6 3 Prepare planning level cost estimates of improvements and programs for the b selected 5-yearplan 2 8 12 2 Prepare planning level cost estimates of Improvements and programs for the c selected 10-year plan 2 6 8 2 Prepare desktop analysis of existing rates for coverage of proposed d improvements 4 10 6 4 e Coordinate protect schedule,funding needs and availability 2 4 1 6 Evaluate Feasibility of Stormwater Reuse Provide stormwater criteria etc 2 8 - 6 1 Outline possible reuse/irrigation program 2 10 6 2 Identify Requirements for Inspection and Maintenance of Stormwater 7 Facilities a Meet with staff to discuss inspector/maintenance program 4 4 1 b Commit program to writing 1 4 1 c Identify Improvements to the program 1 4 1 d Address Requirements for pnvately maintained fadlMes 1 4 2 8 Master Stormwater Plan Deliverables a Draft stormwater masterplan 16 48 10 8 b Review Draft Plan with City Staff 4 6 2 c Revise Master plan and resubmit 2 8 6 4 d Review meeting with City and prepare Final Draft 2 2 1 e Prepare and Present to City Commission 8 8 2 f Update based on Commission comments 1 4 4 1 g Submit six(6)copies of final master plan to City 1 8 MASTER PLAN MAN-HOURS 96 299 102 198 24 9 67 '-+t'k74l, MAN4F1bURt;O.srs q: -,, ,,vax:=g^;---2;-cmi.2 g=ty r:� 'c C° v c "���.-.�b;4-:t�ia _��x�s�.::3- ;S:� ():1)1T's��e�'",8f.5;99<'S_s;.'1A�33b0�0;,?$Pxil�9ab:ODs=��-e,° '.09�`�k�.� t{��f3e�`i"4�fi' +1�`l+ pI v " - Ex ens ;:ri.:7At`;.:ti'�'�' °,.:..ir >. l`w-`e.v?-V.W.7217.'y, ; k y r_e3 ii`i ,�,.Nya erf ^,°z., cgs P ?S � :�`�. ,.�.+e r"?_r�. ���;,._. ..•t+'tea:. )- `u���=:'.��_�c �t '.� �.� '•?, �- �s;!".��an«^,fie.` _:"�'h'.�'a1;u8d:jf'oi TOTAL PROJECT COST _ 6 80,985 00 P= Principal E= Engineer GIS= Sr GIS Analyst T= Field and CADD Technicians GPS= 2-Man GPS Crew S= Sr Professional Surveyor C= Clericalll