Laserfiche WebLink
DRAFT <br />V. SCHEDULE <br />The following schedule is estimated for the tasks set forth in this scope of services. <br />ADDITIONAL SERVICES <br />The following tasks have been identified as examples of specific additional engineering <br />and field services that may be required as part of the City's Water System Master Plan <br />Update, but are not included within the Scope of Services and associated fees, as <br />described above. The following services are only identified by description below and are <br />included by reference only as potential additional services. <br />Task A.1— Water Quality Model Development <br />This task would include developing bulk and wall decay coefficients using tracer study <br />field sampling approach for selected locations throughout the distribution system and <br />desktop calculations. The current hydraulic model would then be calibrated to achieve 90 <br />percent accuracy for specific water quality parameter(s). A water quality calibration <br />report would be developed and recommendations would be provided. It is estimated that <br />these services could range from $50,000 to $100,000 based on the level of detail <br />required. <br />Page 13 of 14 (#0 1 1, r ,s -EI I I ; I I I LEI ' I f I fi <br />Completion <br />Date from <br />Notice to <br />Proceed <br />WATER QUALITY MASTER PLAN & CAPITAL IMPROVEMENT PROGRAM <br />UPDATE <br />TASK 1.0 — <br />PROJECT ADMINISTRATION <br />Every 30 day3 <br />TASK 2.0 — <br />REVIEW OF EXISTING CONDITONS <br />30 days <br />TASK 3.0 — <br />WATER DEMAND PROJECTION UPDATE <br />60 days <br />TASK 4.0 — <br />WATER SUPPLY EVALUATION <br />75 days <br />TASK 5.0 — <br />REGULATORY ASSESSMENT <br />100days <br />TASK 6.0 — <br />WATER HYDRAULIC MODEL STRUCTURE UPDATE <br />30 days <br />TASK 7.0 — <br />UPDATE <br />SCENARIO MANAGEMENT AND DEMAND ALLOCATION <br />60 days <br />TASK 8.0 <br />ANALYSIS <br />— HYDRAULIC CAPACITY AND FUTURE CONDITIONS <br />140 days <br />TASK 9.0 — <br />WATER QUALITY OPTIMIZATION AND EVALUATIONS <br />170 days <br />TASK 10.0 <br />— ASSET CONDITION AND RISK ASSESSMENT <br />200 days <br />TASK 11.0 — WATER TREATMENT PLANT EVALUATION AND <br />OPTIMIZATION <br />200 days <br />TASK 12.0 <br />— WATER QUALITY MASTER PLAN & CIP UPDATE <br />240 days <br />TOTAL <br />240 days <br />ADDITIONAL SERVICES <br />The following tasks have been identified as examples of specific additional engineering <br />and field services that may be required as part of the City's Water System Master Plan <br />Update, but are not included within the Scope of Services and associated fees, as <br />described above. The following services are only identified by description below and are <br />included by reference only as potential additional services. <br />Task A.1— Water Quality Model Development <br />This task would include developing bulk and wall decay coefficients using tracer study <br />field sampling approach for selected locations throughout the distribution system and <br />desktop calculations. The current hydraulic model would then be calibrated to achieve 90 <br />percent accuracy for specific water quality parameter(s). A water quality calibration <br />report would be developed and recommendations would be provided. It is estimated that <br />these services could range from $50,000 to $100,000 based on the level of detail <br />required. <br />Page 13 of 14 (#0 1 1, r ,s -EI I I ; I I I LEI ' I f I fi <br />