2007-21AMENDMENT NO. 1
TO
TASK ORDER NO.1
TO PROFESSIONAL ENGINEERING SERVICES AGREEMENT DATED AUGUST 12, 2003
POTABLE WATER & WASTEWATERIRECLAIMED WATER MASTER PLANS
Prepared for:
City of CIermont (City)
Prepared by:
Boyle Engineering Corporation (Boyle)
General
Boyle prepared a draft of the Potable Water, Wastewater and Reclaimed Water Master Plan (Master
Plan) dated March 2005. Subsequent to the issuance of the draft Master PIan, the City revised the
population projections for the City limits and the Joint Planning Area (JPA). These projections are
summarized below:
Descri tion Projected
Po ulation
Current o ulation in the Ci Limits Au st 2005 20,000
Current o ulation in the JPA but not in the Cit Limits 24,000
Additional Po ulation at Build Out within the Ci Limits 8,000
Additional. Population at Build Out within the JPA but not
within tYze Ci Limits
32,000
Total Po ulation at Build Out 84,000
The above population projections are significantly different from those that were developed For the
Master Plan. A comparison of the draft Master Plan flow projections for potable water, wastewater and
reclaimed water and a preliminary revision to the projections is presented below:
6oyle Engineering Corp. Page 1 of 5 Nov. 8, 2006
Amendment No. 1 to Task Order No. 1
Avera a Annual Dail Flow Projections frann Draft
Master Plan Preliminary Revised
Projections
Potable Water 9.70 m d G.30 m d
Wastewater 9.58 m d 6.00 m d
Reclaimed Water 14.04 m d 7.80 m d
The purpose of this Amendment to Task Order No. 1 is to authorize Boyle to update and finalize the
draft Master Plan consistent with the City's revised population projections.
The following presents the specific tasks, which will be performed as part of this Amendment. Because
of the nature of this work, certain assumptions have been made in preparing this Amendment. To the
extent possible, these assumptions are stated herein and are reflected in the budget for services. If the
work tasks required are different from the assumptions presented herein or if the City desires additional
services, the resultant changes in scope and budget will serve as a basis for modifying Task Order No. 1
with another amendment as agreed to by both the City and Boyle.
Boyle's Scope of Services for Amendment No. 1
Boyle's scope of services for Amendment No. l to Task Order No. 1 is limited to the following services.
The Scope for Amendment No. 1 is organized according to the original tasks that were specified fox
Task Order No. 1.
Potable Water Master Plan
Task Group 1-Estimate Demands
Under this Task Group, population data provided by the City will be reviewed and organized. Potable
water demand projections will be updated.
Task Group 2-Analyze Existing System
The existing system will not be re-analyzed as part of Amendment No. 1.
Task Group 3-Analyze Build Out Conditions
Boyle will update the hydraulic/pipeline model for build-out conditions. Build-out is defined as
complete development and residential occupancy of the City's utility service are in accordance with
current land use planning by the City and Lake County. At build-out, the City's utility service will reach
its maximum service population. Boyle will model the build out potable water system for two
conditions: a) peak hour flow and b) maximum day plus fire flow. Two (2) fire flow conditions will be
modeled. City will select the fire flow locations and flow rates. One fire flow model will be prepared for
each fire flow including a four (4) hour extended period simulation.
Boyle Engineering Corp. Page 2 0# 5 Nov. 8, 2006
Amendment No. 1 to Task Order Na. 1
Task Group 4-Analyze 2009 Conditions
The 2009 system will not be re-analyzed as pact of Amendment No. l .
Task Group 5-Evaluate Water Treatment Plants (WTPs)
Boyle will update the evaluation of the City's future WTP facilities. Boyle will update the
recommendations for high service pump capacity and finished water storage. capacity. Conceptual site
plans will be modified if required for each WTP location.
Task Group 6-Water Supply Evacuation
No additional services will be provided for this Task Group under Amendment No. 1.
Task Group 7-Develop Capital Improvements Ptan (CIP)
Boyle will update the five (5) year capital improvements plan for water transmission and treatment
facilities that was presented in the draft Master Plan report. Boyle will also update the build out capital
improvements plan for water transmission and treatment facilities.
Task Group 8-Prepare Master Plan Report
Boyle will update the appropriate sections of the draft Master Plan Report to reflect the changes that are
recommended to the Potable Water Master Plan. Boyle will review the draft report with the City and
then finalize the report based on the City's comments,
WastewaterlReclaimed Water Master Ptan
Task Group 1-Estimate Demands
Under this Task Group, the wastewater flow projections will be updated. Wastewater flows will be
projected to build-out conditions. An update will be performed on the spread sheet model that was used
for calculating wastewater flows within each wastewater drainage basin and for distributing the flows to
proposed lift stations.
Task Group 2-Analyze Existing Conditions
The existing system will not be re-analyzed as part of Amendment No. 1.
Task Group 3-Analyze Build Out Conditions
Boyle will update the hydraulic/pipeline computer model for build aut conditions. Boyle will simulate
peak hour flow and identify improvements to the City's force main system.
Task Group 4-Analyze 2009 Conditions
The 2009 system will not be re-analyzed as part of Amendment No. l .
Boyle Engineering Corp. Page 3 of 5 Nov. 8, 20Q6
Amendment No. 1 to Task Order No. 1
Task Group 5-Reclaimed Water System Planning
Boyle will update the reclaimed water demands based on the City's new population projections. The
spread sheet model for estimating and distributing demands will be updated. Boyle will update the
hydraulic/pipeline computer model for build out conditions and simulate peak hour flow. Boyle will
update the recommended improvements to the City's reclaimed water system including pumping and
storage facilities.
Task Group 6-Evaluate WWTP Improvements
Boyle will update the evaluation of the City's future WWTP facilities. The conceptual site plan will be
modified if required for the City's East Side WWTP.
Task Group 7-Develop CIP
Boyle will update the five (5) year capital improvements plan for wastewater/reclaimed water
transmission and treatment facilities that was presented in the draft Master PIan report. Boyle will also
update the build out capital improvements plan for wastewater/reclaimed water transmission and
treatment facilities.
Task Group 8-Prepare Master Plan Report
Boyle will update the appropriate sections of the draft Master Plan Report to reflect the changes that are
recommended to the Wastewater/Reclaimed Water Master Plans. Boyle will review the draft report with
the City and then finalize the report based on the City's comments.
Services Not Included
Services not included in this Amendment but required will be provided by the City or authorized as
another amendment.
City's Responsibilities
The City shall be responsible for providing the following in a timely manner so Boyle can complete its
work and not delay the performance of services.
1. Provide revised population projections for the City limits and the JPA along with a distribution
of the population within the City limits and JPA. It is assumed that a map will be supplied that
will show blocks or areas with existing and future population.
2. Promptly advise Boyle when the City becomes aware of any defect, deficiency or changed
condition.
3. Provide other such services and assistance as needed to expedite and complete this Project.
All information provided to Boyle by the City, and others retained by the City, shall be used without
verification. However, Boyle shall use engineering knowledge and experience to identify reasonably
identifiable errors.
Boyce Engineering Corp. Page 4 of 5 Nov. 8, 2006
Amendment No. 1 to Task Order No. 1
Deliverables (ROYCE)
Boyle will provide the following deliverables to the City:
1. Three {3) copies of the update to the master plan report in draft form.
2. Ten (10) copies of the final master plan report.
Period Of Service
The update to the draft master plan report will be submitted to the City within 150 days of Boyle's
receipt of a notice to proceed. The schedule assumes that all requested information will be furnished by
the City along with the City's notice to proceed. Otherwise, the schedule will commence when all the
requested data have been received by Boyle. The final master plan reports will be submitted within 30
days of receiving the City's written comments on the draft report. It is assumed that all services under
this specific authorization will be completed within 210 days of Boyle's receipt of a notice to proceed.
Compensation
Boyle shall be paid in accordance with Section 3 of the Agreement. A budget showing the estimated
number of hours and other project fees far the tasks described within the Task Order is presented in the
Project Budget. These budgeted amounts were used to determine the lump sum of $94,009 for the
project. Monthly progress payments are allowed, based on Boyle's estimate of percent complete for each
Task Group.
Authorization
This Amendment supplements Task Order No. 1 that was executed on August 12, 2003 between the City
of Clermont and Boyle Engineering Corporation. Amendment No. 1 also serves as an Exhibit to the
Consultant Agreement dated, August 12, 2003, between the City of Clermont and Boyle. Engineering
Corporation, and is hereby incorporated into this Amendment by reference.
1N WITNESS WHEREOF, BOYLE and CITY have executed this Task Order Amendment this
day o , 200.
"ROYCE" "CITY"
BOYLE ENG E G CORPORATION
By:
A. Thomas Brown, PE
CITY OF ONT
B•
Vice President
Harold S. Turville, 3r.
Mayor
Boyce Engineering Corp. Page 5 of 5 Nov. 8, 2006
Amendment No. 1 to Task Order No. 1
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