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2015-86 elTETRA TECH October 7, 2015 Mr. James Kinzler, CPM, EA Assistant City Manager City of Clermont 685 W. Montrose St. Clermont, FL 34711 Subject: City of Clermont Professional Services Proposal for the Modification of Consumptive Use Permit#2478 Project#: 200-BPClermont Dear Mr. Kinzler: Tetra Tech is pleased to furnish this proposal for professional services associated with the above referenced project. Additional details along with a cost breakdown have been included in the detailed scope of services attached hereto. I Tetra Tech looks forward to serving the City of Clermont on this project. If you should have any questions, please do not hesitate to contact me at 407-839-3955. Very truly yours, Approved: Tetra Tech City of Clermont Jon D. Fox, P.E. By: Vice President � Date: *Mir Attachments JDF/ab/Clermont/CUP and LFA/Kinzler 100715 C: Miguel Garcia, PG, Tetra Tech Sarah Ramlochan, Tetra Tech Tetra Tech, Inc 201 E Pine Street Suite 1000 Orlando FL 32801 Tel 4C7 839 3955 Fax 407 839 3790 www tetratech corn ATTACHMENT A SCOPE OF SERVICES CITY OF CLERMONT, FLORIDA MODIFICATION OF CONSUMPTIVE USE PERMIT#2478 I. PROJECT DESCRIPTION Tetra Tech will provide the necessary hydrological and engineering services required to prepare and submit an application and supporting documentation to modify the City's St. Johns River Water Management District (SJRWMD) Consumptive Use Permit (CUP) to include an increase in allocation with reduced reliance on the Upper Floridan aquifer(UFA)with development of the Lower Floridan aquifer(LFA). The City of Clermont(City)desires to modify CUP#2478 to include increased allocation from additional LFA wells and potentially increase the allocation from the existing Greater Hills Wells on the eastern side of the City's service area. The CUP was issued October 11,2011 and is set to expire on October 11,2031. The existing permitted allocation is as follows: 2,557.27 million gallons(7.01 mgd average) in 2011, 2,880.01 million gallons(7.89 mgd average) in 2012, 2,887 09 million gallons(7.91 mgd average) in 2013 through 2031. At the time the CUP was issued,the Central Florida Coordination Area(CFCA)rules were in effect,which restricted projected UFA withdrawals to the estimated 2013 demands. Therefore, in the existing permit, the annual allocation is held constant at 2,887.09 million gallons (7.91 MGD) from 2013 through 2031. The limit on withdrawals was based upon water supply planning conducted by the SJRWMD, SFWMD, and SWFWMD,which resulted in a determination that the sustainable limit of withdrawals from traditional groundwater supplies was approximately 650 MGD. Demands beyond 2013 were required to be met by alternative water supplies(AWS). Since the time of permit issuance,the CFCA rule has expired(at the end of 2013) and the Central Florida Water Initiative (CFWI) has determined that the sustainable limit of traditional groundwater withdrawals is 850 MGD. Therefore, the City would like to modify its CUP to provide increased allocation of water from additional proposed LFA wells and to potentially increase pumpage from two existing LFA wells. The City has recently received grant funding from the SJRWMD for the construction and testing of two(2)LFA wells. The City is conducting water supply planning to identify long-term sources of supply and,at present,using the LFA as an alternative water supply is an option available to the City. To predict whether the LFA will be a viable water supply source for future water demands, Tetra Tech conducted a groundwater modeling analysis of drawdown from mixed UFA and LFA sources. Existing well sites were simulated at existing and future demand levels and compared to similar simulations using LFA wells or a mix of UFA and LFA wells. The objective of the modeling work was to identify a possible LFA source area and pumping rates that would meet future needs while reducing withdrawals from the UFA wells, helping to meet current Minimum Flows and Levels(MFLs)at North and South Lakes Apshawa and to reduce apparent impacts at Apopka Spring. The results of the modeling and MFL analysis indicates that there would be a net benefit to the lake and spring MFLs if the City uses the LFA and reduces withdrawals from the UFA. Therefore,the City intends to construct and test two(2)new LFA production wells near the Sunburst WTP to meet a portion of these future demands and to reduce reliance on existing UFA wells at the Sunburst JDF/ab/Mod of CUP#2478 Scope.doc O TETRA TECH Tt#BP Clermont/CUP and LFA -1- 100715 WTP. In addition, the City would like to test two(2)existing Greater Hills potable supply wells that are constructed into the LFA, to determine whether additional yield is available to offset west-side UFA pumping and, as a result, further reduce adverse drawdown impacts. If successful, data collected during the LFA exploratory well program will confirm the LFA as an alternative potable supply source and will support the modification of the City's CUP. If the water quality and hydrogeologic data collected from this program support additional allocation from the LFA, the City will request a 20-year permit modification that reduces pumpage from UFA potable supply wells on the west side of the service area and shifts pumpage to the LFA east side wells. II. SCOPE OF SERVICES Tetra Tech will provide: 1 Conduct two (2) meetings with the SJRWMD, one (1) prior to application submittal and one(1)following the SJRWMD's review of the application package. Also included in the Scope of Services are two(2)meetings with the City The first will be a kickoff meeting to discuss and review the project scope and to request and obtain information required for preparation of the CUP modification application. The second meeting will involve a review of the CUP modification application prior to submittal 2. Update existing water use demand projections to meet the permit duration requirements. A table showing the past 10 years of historical water use will be prepared using information provided by the City. A table showing the projected water use demand from 2016 through 2036 will be prepared using population projection and water demand data from the City CFWI Water Supply Plan and data already prepared for the South Lake Water Initiative (SLWI) demand projection study. Since a 20-year permit will be requested during the modification process,the SLWI demand projection data will need to be updated to extend the study period to 2036 3 Prepare calculations for partial redistribution of groundwater withdrawals from existing UFA wells to new LFA wells to meet the projected demands. 4. Perform groundwater modeling of a proposed wellfield operating plan using the projected future demands to determine potential future drawdown impacts to the UFA, LFA,nearby MFLs, surficial aquifer water bodies (i.e., lakes and wetlands) and existing legal users This effort includes modification of the District's version of the CFWI groundwater flow model to meet permitting and design criteria. 5. Compile information to document the City's water conservation, leak detection,water loss, reuse,and permit condition compliance activities for inclusion in the CUP application. 6. Prepare and submit the application forms and compile supporting documentation necessary to modify the City's existing CUP to increase allocation. Our quote assumes permit application fees will be paid directly by the City. Responses to requests for additional information and associated meetings will be performed after providing a written cost estimate to the City and following written approval of a requested change to Tetra Tech's scope and the City's authorization to proceed. JDF/ab/Mod of CUP#2478 Scope.doc O TETRATECH Tt#BP Clermont/CUP and LFA -2- 100715 III. COMPENSATION SUMMARY The total lump sum compensation for the Scope of Services described in Section II is summarized below- A. Meetings with the City/SJRWMD $ 8,770.00 B. Historical/Projected Water Use Demand $ 3,970 00 C UFA/LFA Distribution of Raw Water in System $ 5,115 00 D Groundwater Modeling Impact Analysis $ 8,150.00 E. Supporting CUP Documentation $ 6,440.00 F. CUP Application Preparation/Submittal $ 3,405.00 G. RAI Preparation/Submittal* $ TBD H. Reimbursables $ 358.00 Total Lump Sum Fee $ 36,208.00 *A separate cost estimate will be provided after review of RAI IV. SCHEDULE The proposed project schedule for completion of the Scope of Services described in Section II is anticipated to be as follows: Calendar Days from Task Notice to Proceed A. Kickoff Meeting with City 14 B Pre-application Meeting with City/SJRWMD 30 C. Preparation of Historical/Projected Water Use Demand 60 D. Calculate Distribution of Raw Water in System 365 E. Groundwater Modeling Impact Analysis 365 F. Supporting CUP Documentation 120 G. CUP Application Preparation/Submittal 150 H. RAI Preparation/Submittal 430 JDF/ab/Mod of CUP#2478 Scope doc O TETRA TECH Tt#BP Clermont/CUP and LFA -3- 100715 00 stl O o o CO '0 03 03C CA oo Lel 0 s- b • ` ao i N ao vi "" m b N OM m Y .- V1 t0 N C I E a 0 M ��A 03 mrel a. in a w 1 C CC r TO' I— A — — M `�w > N ' N H O F W/ F N N N N C E a -(— A ad ^ m N m a0 u, CD m T co u 'C , a. ma.r rn re, re N v N 'I Muoile.osimapy "' ieuoissalad M N V M M co Jau2isaa N n T O N al N O i rn ti n 3si8oioa2o.(pAH 1pafad C (0 W u O. 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