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HomeMy WebLinkAbout1993 - 1994 - Master PlanRegular City Council MeetingI 'Q L& - August 10, 1994 �,{ 43t � 1 Page Eight ' I The City Manager suggested Mr. Revoir present to the City Clerk, for the record, who or what at St. John's River Water Management District attests to the fact that the available water supply is of adequate quantity and quality and should supply a good, long term supply of water, as cited in section 3-4 and 5-66; and requested an update on the potential impact of salt water intrusion. Mr. Revoir said he can investigate and provide that information. Discussion followed between the Utilities Director and City Council. TAPE II - SIDE I (8:43 p.m.) 11. The Utilities Director continued. Mr. Oberbeck announced there was no MPO meeting. 12. OLD BUSINESS 94.181 A. RESOLUTION NO. R-94-40 - Blue Cross/Blue Shield Health Insurance (City Manager Transmittal dated 7/21/94, R-94-40, Contract Application) TABLED AT 7/27/94 REGULAR MEETING A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, PROVIDING FOR PARTICIPATION IN BLUE CROSS/BLUE SHIELD HEALTH INSURANCE BENEFITS; AUTHORIZING THE CITY MANAGER TO SIGN, ON BEHALF OF THE CITY OF SEBASTIAN, THE CONTRACT APPLICATION; PROVIDING FOR REPEAL OF RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. MOTION by Oberbeck/Damp I would move to remove it from the table, item 94.181 Resolution No. R-94-40. ROLL CALL: MOTION CARRIED 5 Mr. Freeland - aye Mr. Oberbeck - aye Mayor Firtion - aye Mrs. Corum - aye Mra nAmn — AVP. 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Most of the ventures would The 10 -year map for the former a $54,500 plan to refurbish the be funded by impact fees, assess - General Development 'Utilities Manly 'Avenud water 'storage ments or remaining bond pro - system focuses on a major expan- tank, a 352,000 -gallon holding bin coeds, Votapka said -- - -._ City of Sebastian 1225 MAIN STREET M SEBASTIAN, FLORIDA 32958 TELEPHONE (407) 589-5330 0 FAX (407) 589-5570 AGENDA TRANSMITTAL SUBJECT: Water & Wastewater Master Plan - Final Report Approval for Submittal y: City Manager AGENDA NO. 9V -b19 Dept. of Origin Utilities /' Utilities Director �Z- Date Submitted: 8/03/94 For Agenda Of. 8/10/94 Exhibits: - Water & Wastewater Master Plan - Final Report by Hartman & Associates EXPENDITURE AMOUNT APPROPRIATION REQUIRED: N/A BUDGETED: N/A REQUIRED: N/A SUMMARY The final report of the City's Water and Wastewater Master Plan has been completed by Hartman & Associates, Inc., the City's water and wastewater consultants. Recommendations have been made concerning the improvements to be made as well as expansion of the water and wastewater systems over the next 10 years. Section 8, 9, and 10 provide the specific details as well as a chronological schedule of projects. Hal Schmidt, Vice President, and Gary Revoir, Project Manager, plan to attend the August 10th Council Meeting to make the final presentation and respond to questions posed by the Council and general public. RECOMMENDED ACTION It is recommended that Council approve the Master Water and Wastewater Plan subject to any revisions or modifications which may be adopted by Council. 107 City of Sebastian 1225 MAIN STREET ri SEBASTIAN, FLORIDA 32958 TELEPHONE (407) 589-5330 o FAX (407) 589-5570 AGENDA SEBASTIAN CITY COUNCIL. REGULAR MEETING WEDNESDAY, AUGUST 10, 1994 - 7:00 P.M. CITY COUNCIL CHAMBERS 1225 MAIN STREET, SEBASTIAN, FLORIDA ALL PROPOSED ORDINANCES AND INFORMATION ON ITEMS BELOW MAY BE INSPECTED IN THE OFFICE OF THE CITY CLERK, CITY HALL, 1225 MAIN STREET, SEBASTIAN, FLORIDA. Individuals shall address the City Council with respect to agenda items immediately prior to deliberation of the item by the City Council if they have signed the sign-up sheet provided prior to the meeting - limit of ten minutes per speaker (R -93-I9) 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. INVOCATION - Reverend Donald E. Swope - First Presbyterian Church 4. ROLL CALL 5. AGENDA MODIFICATIONS (ADDITIONS AND/OR DELETIONS) - Items not on the written agenda may be added only upon unanimous consent of the Council members present (Resolution No. R-93-19). 6. PROCLAMATIONS AND/OR ANNOUNCEMENTS 7. PUBLIC HEARING, FINAL ACTION - None S. INTRODUCTION OF NEW BUSINESS BY THE PUBLIC Otherwise on the Agenda - By Resolution No. Limit of Ten Minutes for Each Speaker) 9. CONSENT AGENDA (Which is Not R-93-19 A11 items on the consent agenda are considered to be routine and will be enacted by one motion. There will be no separate discussion of consent agenda items unless a member of City Council so requests; in which event, the item will be removed and acted upon separately. PGS 1-14 A. Approval of Minutes - 7/27/94 Regular Meeting, 8/3/94 Budget Workshop 94.178 B. RESOLUTION NO. R-94-41 - City Attorney - Clifton PGS 15-22 McClelland Legal Services Agreement (City Clerk Transmittal dated 8/1/94, R-94-41, Agreement) A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, PERTAINING TO THE EMPLOYMENT OF A CITY ATTORNEY; AUTHORIZING THE MAYOR, ON BEHALF OF THE CITY COUNCIL, TO ENTER INTO A LEGAL SERVICES AGREEMENT WITH CLIFTON A. MCCLELLAND, JR., OF POTTER, MCCLELLAND, MARKS & HEALY, P.A., FOR THE PURPOSE OF PROVIDING LEGAL REPRESENTATION TO THE CITY; PROVIDING FOR REPEAL OF RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. 94.158 C. Engage Hoyman, Dobson & Co. for 1993/1994 Fiscal PGS 23-31 Year Audit - Not to Exceed $36,545.00 - Finance Staff to Prepare Schedules (Finance Transmittal dated 8/4/94, Letter of Engagement) 94.203 D. Bid Award - Contract Mowing - Utility Sites - PGS 33-34 Vero Property Management, Inc. - $14,985.00 - Reject All Bids for Airport and Public Works Mowing and Authorize City Manager to Hire or Promote In -House Three Persons Effective 10/1/94 (City Manager Transmittal dated 8/3/94, Bid Tabulation, Specs On File in City Clerk's Office) 94.204/ E. Interagency Agreement - Department of Corrections 92.275 and City of Sebastian - Inmate Labor Force PGS 35-39 Workers (Engineering Transmittal dated 8/5/94, Agreement) —'P) eA 94.132 F. Bid Award - Police Station Air Quality PGS 41-50 Modifications - Merritt Island Air & Heat, Inc. - $43,746.00 (Director of Community Development Transmittal dated 8/4/94, Bid Tabulation, Bid Specs) 94.205 G. L.I. Tree Service - Specimen Tree Removal Request PGS 51-53 - Lot 35, Block 493, Unit 15, Sebastian Highlands - One 21" Pine (Director of Community Development Transmittal dated 7/27/94, Application and Survey) 94.206 H. Ameron Homes - Specimen Tree Removal Request - PGS 55-57 Lot 18, Block 460, Unit 17, Sebastian Highlands - one 24" Pine (Director of Community Development Transmittal dated 8/3/94, Application and Survey) 94.207 I. Fraternal Order of Police - Request Use of PGS 59-61 Riverview Park North - Annual Carnival - 10/10/94 through 10/16/94 - Staff Conditions (Director of Community Development Transmittal dated 8/3/94, Scarpa Letter dated 7/6/94) 10. PRESENTATIONS 94.019 A. Hartman and Associates, Inc. - Water and PG 63 Wastewater Master Plan - Final Report (Utilities Director Transmittal dated 8/3/94, Plan Under Separate Cover) 11. COMMITTEE REPORTS/RECOMMENDATIONS 12. OLD BUSINESS 94.181 A. RESOLUTION NO. R-94-40 - Blue Cross/Blue Shield PGS 65-69 Health Insurance (City Manager Transmittal dated 7/21/94, R-94-40, Contract Application) TABLED AT 7/27/94 REGULAR MEETING A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, PROVIDING FOR PARTICIPATION IN BLUE CROSS/BLUE SHIELD HEALTH INSURANCE BENEFITS; AUTHORIZING THE CITY MANAGER TO SIGN, ON BEHALF OF THE CITY OF SEBASTIAN, THE CONTRACT APPLICATION; PROVIDING FOR REPEAL OF RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; PROVIDING FOR SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. 94.208 B. Brian Barry - Airport Property Lease (City PGS 71-94 Manager Transmittal dated 8/4/94, Proposed Lease) 3 .f)'kJI/ �3. NEW BUSINESS 94.2099 ` A. Park Place - Nelson Hyatt (No Backup) 14. CITY COUNCIL MATTERS A. Mayor Arthur Firtion B. Vice -Mayor Carolyn Corum C. Mrs. Norma Damp D. Mr. Robert Freeland E. Mr. Frank Oberbeck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engineers, hydrogeologists, scientists & management consultants 201 EAST PINE STREET • SUITE 1000.ORLANDO, FL 32801 TELEPHONE (407) 839-3955 • FAX (407) 839-3790 LETTER 9011 R�AA<NESMI d TO is-��ro•n�.l WE ARE SENDING YOU ❑ Attached ❑ Under separate cover via ❑ Shop drawings ❑ Prints ❑ Copy of letter ❑ Change order DATE g 5 9 JOB NO. 7a -02 3. n 7 ATTENTION �ICi 1 vi��F a 1 • £. . RE ❑ Plans ❑ — the following items: ❑ Reports ❑ Specifications COPIES DATE NO. DESCRIPTION THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ For your use ❑ As requested ❑ For review and comment ❑ FOR BIDS DUE REMARKS ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints 19 ❑ PRINTS RETURNED AFTER LOAN TO US COPY TO City of Sebastian 1225 MAIN STREET o SEBASTIAN, FLORIDA 32958 TELEPHONE (407) 589-5330 11 FAX (407) 589-5570 MEMORANDUM DATE June 24, 1994 TO Capital Improvement Project File & Master Plan File FROM Richard Votapka, Utilities Director R6✓ SUBJECT Sludge Stabilization Requirements at the Sebastian Highlands Wastewater Treatment Plant I called Gary Revoir at Hartman & Associates concerning the sludge stabilization requirements for our wastewater treatment plant. I was concerned that the City would have to spend $220,000 for improvements to the sludge digester in order to upgrade the quality of the sludge. The improvements were identified in the original engineering report for the Bond Resolution but because of the associated costs, I wanted to see if there were alternatives. Gary said that our plant currently has a Class "C" sludge. By February, 1995, our sludge must be a Class "B" sludge as required by the Federal Government Title 40 CFR Part 503. Florida Administrative Code Chapter 17-640 defines the classes of sludge. Gary said that we have two options. Basically, the City can treat the sludge to a greater degree or haul it to Indian River County to treat. Hauling it to Indian River County would mean that the City would have to pay both the hauling costs and money to Indian River County for treatment. If the City elects to treat the sludge itself, it could do two (2) things as follows: 1) Treat the sludge with lime by dumping 50 pound bags into the sludge digester. This involves hauling the bags up to the top of the plant unless some other method or mechanical type lifting device can be utilized. 2) Modify the sludge digester to attain the Class "B" sludge and continue to have J & J Baker to haul the stabilized sludge to a DEP approved depository. Gary was to modify the verbiage in the Master Plan regarding the above and perform a cost benefit analysis for the sake of comparison. RBV/avr 11 Q�� 7/704, wv� lc( S4- ( V -L Lofot�1 f O� -RK IwvrsQra ( Kjr as suw. C15 POss11134 7/Lr/4q City of Sebastian 1225 MAIN STREET o SEBASTIAN, FLORIDA 32958 TELEPHONE (407) 589-5330 o FAX (407) 589-5570 MEMORANDUM DATE July 21, 1994 TO Hartman & Associates Master Water & SewerPlan File FROM Richard Votapka, Utilities Director 1Z6-v/ SUBJECT Scheduling of Presentation of Completed Plan Gary Revoir of Hartman & Associates, Inc. called me around 2:30 P.M. yesterday to tell me that the printing and delivery of the 14 copies of the Master Plans would not materialize by noon today. Initially, the Master Plan was supposed to be ready by July 21, 1994, for the July 27 Council Agenda. In talking with City Manager, Joel Koford on July 20, 1994, he told me to reschedule the presentation for the Wednesday, August 10th Council Meeting, since Wednesday, August 10th would be reserved for the 1994/1995 Budget only. I called Gary back this morning and let him know. Gary said that there would be no problem with the new date set for the presentation. RBV/avr CITY OF SEBASTIAN MUM CF TRANSMITTAL 1225 MAIN STREET ❑ APPROVED AS NOTED SEBASTIAN, FL 32958 Dsre JULY 8,1994 PHONE (407) 589-5330 ArmmoN: GARY REVOIR FAX (407) 589-5570 .. .. _. TO: HARTMAN & ASSOCIATES IN 201 E PINE STREET STE 1000 ORLANDO, FLORIDA 32801 WE ARE SENDING YOU & ATTACHED ❑ UNDER SEPARATE COVER VIA THE FOLLOWING ITEMS: ❑ COPY OF LETTER ❑ COPY OF MEMO ❑ PERMIT APPLICATION ❑ PRINTS ❑ SPECIFICATIONS ❑ CHANGE ORDER ❑ SHOP DRAWINGS ❑ OTHER COPIES DATE DESCRIPTION I SECTIONS 8, 9, AND 10 OF MASTER PLAN WITH RE VISIONS THESE ARE TRANSMITTED AS CHECKED BELOW: ❑ FOR APPROVAL ❑ APPROVED AS SUBMITTED ffFOR YOUR USE ❑ APPROVED AS NOTED ❑ AS REOUESTED ❑ RETURNED FOR CORRECTIONS ❑ FOR REVIEW AND COMMENT ❑ OTHER REMARKS: COPY TO: ❑ RESUBMIT _ COPIES FOR APPROVAL ❑ SUBMIT_COPIES FOR DISTRIBUTION ❑ RETURN _ CORRECTED PRINTS SIGNED:8. IFErLOSURESARENOTAENOTED. =LYNOTLFYVEAT OACE Post -It" brand fax transmittal memo 7671 #ofpages � Dept. PhoneN f OF SEBASTIAN Fe%# Fa■a�7-5E� -S3 b*1' �-39'7U DF COMMERCIAL ACCOUNTS JUNE 3,1994 METER READING DATES ACCT NO. NAME 05/23 05/04 03/28 03/03 02/04 TOTAL 35 COMMEq-c-A& _ Kc—cow r, -s (t000's or- C.kLWQS) 12/21-5/23 51845-5 SEBASTIAN INLET AERIE 1 1 0 0 0 2 3030-1 1220, INC 4 7 8 7 6 32 69736-1 ITALIAN AMERICAN CLUB 18 33 21 20 23 115 58225-0 JAMES HAVENS 0 1 0 1 1 3 63331-0 GUTIERREZ DENTAL FAC. 5 8 6 7 10 36 59239-0 PARADISE HAIR 4 7 5 6 10 32 49522-1 SEB. UPHOLSTERY 0 0 9 0 10 19 70615-2 GEORGE A BARKETT, DDS 0 1 0 1 1 3 12492462-1WISSELLCONSTRUCTION 0 0 0 0 0 0 71919-0 HELEN SHARPE *170 28 1 2 3 34 55328-2 NU PACK 0 2 1 1 1 5 53908-0 ARNOLDS AIR 3 3 5 4 6 21 73045-0 PINDERS 1 4 2 9 11 27 54138-4 ROBERT GIAMBANCO 7 17 13 13 21 71 61045-3 PETER LA ROSA 0 1 0 1 1 3 61053-1 CUMBERLAND FARMS 11 17 11 11 19 69 60154-1 CUMBERLAND FARMS 0 0 1 1 0 2 61055-1 CUMBERLAND FARMS 0 2 1 2 2 7 12492484-1 PALACE VIDEO 0 2 1 2 2 7 51848-3 TOZZOLO BROS. 0 1 1 1 1 4 69737-0 B W SIMPKINS TRUST 0 0 1 0 0 1 69738-0 B W SIMPKINS TRUST 0 0 0 1 0 1 69739-0 B W SIMPKINS TRUST 0 0 0 0 0 0 69740-2 U D A PALMER 6 5 3 5 6 25 61847-6 JUDITH L. STEVENS 1 2 1 1 3 8 51846-3 JUDITH L. STEVENS 0 0 0 0 1 1 77968-0 BARNETT BANK 1 1 0 1 2 5 4050-1 RITE AID 1 1 2 2 2 8 4000-1 RITE AID 2 3 3 4 2 14 4010-1 FOOD LION 69 90 170 203 151 683 4080-1 TRAVEL GALLERY 1 1 0 1 1 4 4020-1 SEBASTIAN INSURANCE 1 1 1 1 1 5 4090-1 SNIP IT 6 6 7 7 7 33 4060-1 VIDEO EXPRESS 1 1 0 1 1 4 70-1 VIDEO EXPRESS 1 0 0 1 0 2 53482-0 X4 SEBASTIAN ELEMENTARY SCHOOL 73 161 102 89 120 545 19622-1 PELICAN ISLAND ELEM. SC WOOL. 92 159 88 96 126 561 INSTITv-rlowhLTOTAL 309 566 464 502 551 * WATER LEAK (CONSUMPTION NOT ADDED IN TOTALS) 3S COK. ACCOUYtS t Z IuSTITUT1000-t, kCUCs = 37 ACcts ti 7 IZgO TOTAL ACCtS HARTMAN & ASSOCIATES, INC. engineers, hydrogeologists, surveyors & management consultants SOUTHEAST BANK BUILDING • SUITE 1000.201 EAST PINE STREET • ORLANDO, FL 32801 TELEPHONE (407) 839-3955 • FAX (407) 8393790 IIEVVIEW @IF TO MV. \� WE ARE SENDING YOU Attached ❑ Shop drawings ❑ Copy of letter ❑ Under separate cover via j Prints ❑ Plans ❑ Change order ❑ DATE _CJ 1 Is ^ JOB NO. Tj_ ATTENTION RE: the following items: ❑ Reports ❑ Specifications COPIES DATE NO. DESCRIPTION THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ For your use ❑ As requested For review and comment FOR BIDS DUE REMARKS ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints 19 ❑ PRINTS RETURNED AFTER LOAN TO US COPY TO lT J SIGNED IF ENCLOSURES ARE NOT AS NOTED, K14DLY NOTIFY ���,� � ✓vim, Cti„� ems. Gly( 6-n) look /N-16 c is Nlo CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958 PHONE (407) 589-5330 FAX (407) 589-5570 TO: Hartman & Associates Orlando, FL 32801 LETTER OF TI2ANSMI7TAi_ Hartman & Associates Re: Vickers Grove Subdivision WE ARE SENDING YOU Lg ATTACHED ❑ UNDER SEPARATE COVER VIA ❑ COPY OF LETTER ❑ COPY OF MEMO ❑ PERMIT APPLICATION ❑ SPECIFICATIONS ❑ CHANGE ORDER ❑ SHOP DRAWINGS THE FOLLOWING ITEMS: PRINTS ❑ OTHER COPIES DATE DESCRIPTION 1 11/93 Preliminary Plat for Vicker's Grove Subdivision 1 5/94 Vicker's Grove S/D Conceptual Water & Sewer Plan 1 1/91 Chesser's Gap Shopping Center Site Water and Sewer Plan THESE ARE TRANSMITTED AS CHECKED BELOW: ❑{�! �FOR APPROVAL ❑ APPROVED AS SUBMITTED ➢� IR FOR YOUR USE ❑ APPROVED AS NOTED S REOUESTED ❑ RETURNED FOR CORRECTIONS � FOR REVIEW AND COMMENT ❑ OTHER REMARKS: COPY TO: ❑ RESUBMIT _ COPIES FOR APPROVAL ❑ SUBMIT_COPIES FOR DISTRIBUTION ❑ RETURN _ CORRECTED PRINTS SIGNED: /-� I/ c.t IF EACWSUREEARE AEJTASAWTa MWLYAVTIFYUSATCUM CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958 PHONE (407) 589-5330 FAX (407) 589-5570 TO: Hartman & Associates 801 East Pine Street Suite 1000 Orlando, FL 32801 L TIM of MANS/4MAL nw� Mav 9. 1994 ArwroN: Clary Reylor Hartman & Associates Re: May 4. 1994 City Council Workshop Meef m WE ARE SENDING YOU ❑ ATTACHED ❑ UNDER SEPARATE COVER VIA THE FOLLOWING ITEMS: ❑ COPY OF LETTER ❑ COPY OF MEMO ❑ PERMIT APPLICATION ❑ PRINTS ❑ SPECIFICATIONS ❑ CHANGE ORDER ❑ SHOP DRAWINGS ❑ OTHER THESE ARE TRANSMITTED AS CHECKED BELOW: ❑ FOR APPROVAL ❑ APPROVED AS SUBMITTED 4SLFOR YOUR USE ❑ APPROVED AS NOTED ❑ AS REOUESTED ❑ RETURNED FOR CORRECTIONS ❑ FOR REVIEW AND COMMENT ❑ OTHER REMARKS: iia �y of K4 4 . COPY TO: ❑ RESUBMIT _ COPIES FOR APPROVAL ❑ SUBMIT_COPIES FOR DISTRIBUTION ❑ RETURN _ CORRECTED PRINTS tiw.y w a %i- 0� ce p,3 e'c- *. K444 i Ove k SIGNED: / L/�� FF8AC60SVR8SAR8AVrASAVTEA ZWLYAtMTIFTUSATOAM \\AN\l 41 lo%ct 4 COUIJGIL- Wo(?,VSkc)P M`Mt%lG G Pk, vzK TZ G V O� Z RsFeu"b To FtC- N r N ' v \AMAi Flys WCTt,%k j .. kSSoCO"Tes !1A S -T22 PLA,J P"JtCC* Ab Kr �jis-aA-TOL 3- l Wp->: E2 SY s'r�ri 4—k WASTEWATM- S`CS'CE-M sl,�a•�- QNL. TiuMs Poe Aa 66, T ro c„ }tw,.r 1 /� v�a�SlJ A, S � V..��w•l�c. GYfS � � tv� 5lfz-71ov,-) 1 I (to — R5 w. 7Z w-,. �w4i Pow oLo // s IPv4v-*- sJ of- AcCGj? F;,I n 2wwo�TXlec.�'3 — �/%�G vYA Qmv "70 /�jltj ��^'- �m+a✓ Se4l-t.5`15;`CxrA4 s( -VM 1S A /'VT IYLVYfi (�j7 W �p ��n y I �W+ � L.rr.dtl' Stin S �. ✓✓ -'Y- 1 THm SY 15LUDGEF D15P05AL, .SYSTM —w -r Ij 10194iri9,r 15Uoc-E-Tl �1,, N" 4, d- � h(.S 1, R U6dec FI "PeYW AJ I O) Lt'i 71AIK A(6e B td 4 K iDV"/ Z) ).j -Tke i Fr-vC PT �}) l�L �LT2lCtF 1. C.OnJugZTlp,.�j ITEM Iu QVo6iFT ro cv -cxW �i,g,'Lptcn, p- S- /?S -4Z 7G",ra Bey �) G ww4,i (`V,, .57) - ask , � +- � le. 10 —6.041 g) ti�p r, 4v +s., born:-. dfs4wv1- b) A ,,tet r X c p. r-6? Man,.- F -i 1) {�(7.S �.+w (��y�Wu� Ih Vo�lly-Cy'�%N. � l�n�tM=N7�Ivn YYk-O�QY�a. L�J�/` �✓6 Cb wd 3) SIXAV, X54-. — c, rrdvee/ sc%1,;���i-? Crr,.g wiN erwtvz�tle b„+ , '4- -. A. � %a, rosy eyE�� 1253 c.,ra4v� A�ti, uua aallo•jott 256 ` (�%I, vao *11", (:±D rolii-tout a..si-d,usa✓;wC.� . V k4, i n w cc,- . F 1) I J aiv — rvA.) P) F. i — v A� b A, A wG 3) t)o t A- c lti t t. 1 5� 1 &1� d.,. 9 (/�� o .: 7t s4CS y addII Si e ZIpai mov;ag t-..-I� gvRff'd� dv�„K M.of mire. `F)5 1VA,y, C — CIL4S A 4,> C.a.,r C cam. PAS& �u�. cv- sw- rt V4 . l.vb�' iJ ,c d�rac!✓a.r�e.b�• j 4v a/1K11— lirt�.� OT t✓xry a�,� q dYS IJ h.W�G ,w �r /� J � 1 1, Qve-61444.+ 0'D^, •.1+s�'t'1l �FVh 1.,o -'1-L sc, T�6S4c�- Iv) Qv*st" a.. W7. k-- d vw.,, � C.,.,,,,�..�.,:� Kn. wk44 44 Z� (3 Mr. Fes. L&t,,( C* -u.14 w+ 4- - C," 1 O'f� f -,& C, s7TH. , LJ4J G(if zepp,J, .yl4' -['",,y�,!- wt, u.e,AJ, r -y" k A..a.- lous:�,r 4w 2� Sow-% . o(— Lj/ ,.,t ii 'mar's V Q,r,v'a aeras . Fv o L,,;,14, tikv,.j P« s dw w C•-►. Lots (v„p rtd S, -J HARTMAN & ASSOCIATES, INC. engineers, hydrogeologists, surveyors & management consultants 201 EAST PINE STREET • SUITE 1000 • ORLANDO, FL 32801 TELEPHONE (407) 839-3955 • FAX (407) 839-3790 LETTER OF TRANSMITTAL i WE ARE SENDING YOU ❑ Attached ❑ Under separate cover via ❑ Shop drawings ❑ Prints ❑ Copy of letter ❑ Change order DATE �b JOB No _o2.3.Q'i ATTENTION - RE the following items: ❑ Plans ❑ Reports ❑ Specifications C COPIES DATE NO. DESCRIPTION vJcZtne2�' w -A PIWti THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ For your use ❑ As requested ❑ For review and comment ❑ FOR BIDS DUE REMARKS ❑ Approved as submitted ❑ Approved as noted ❑ Returned for corrections 11 ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints 19 ❑ PRINTS RETURNED AFTER LOAN TO US S 'b15 FO& Ivo"/o DP -AFT Amt.- zs m -t¢ 1. CFT' CoPi Z . 4. C 1-T `t C Lt Ly( Z COP t cs r 1tt S, U -CILI T�tS �12ZTU2 C.oP,t'3 Ct �-, ( --L �-w Fr -W Pewsv,,.,,4 (Zc,, VELD PRc SS JougtjAL Sl--feoa-nA-Ar sv C)7 i MALA R&OL ( Co P`( 3 17`( k-C-TopaN fne eA)°`t 4. C 1-T `t C Lt Ly( Z COP t cs r 1tt S, U -CILI T�tS �12ZTU2 C.oP,t'3 Ct �-, ( --L �-w Fr -W Pewsv,,.,,4 (Zc,, VELD PRc SS JougtjAL Sl--feoa-nA-Ar sv CITY OF SEBASTIAN 1225 MAIN STREET SEBASTIAN, FL 32958 PHONE (407) 589-5330 FAX (407) 589-5570 TO: 201 E PINE STREET, STE 1000 ORLANDO, FLORIDA 32801 WE ARE SENDING YOU ❑ COPY OF LETTE ❑ SPECIFICATION tk-TYM OF 7RANSAMAL Dare MARCH 24 1994 ATTACHED ❑ UNDER SEPARATE COVER VIA R El COPY OF MEMO El PERMIT APPLICATION S ❑ CHANGE ORDER ❑ SHOP DRAWINGS THE FOLLOWING ITEMS: ❑ PRINTS ❑ OTHER COPIES DATE DESCRIPTION 1 JULY 1992 PBSJ - SEBASTIAN HIGHLANDS WATER TREATMENT PLANT TRIHALOMETHENE ASSESSMENT AND CONCEPTUAL PLAN 2 11"x1T' COPIES OF SURVEY SHOWING THE LOCATION OF PAVEMENT WITHIN THE RIGHT-OF-WAY OF STRATTON AVENUE, NOW KNOWN AS BARBER STREET 1 3/17/94 RESULTS OF MONITORING WELL SAMPLES FOR FILBERT ST. WT? 14/21/93 ENV. CHEMISTRY ANALYSIS REPORT ON THM'S FOR SEB.HIGHLANDS 15/15/92 ENV. CHEMISTRY ANALYSIS REPORT ON THM'S FOR SEB.HIGHLANDS THESE ARE TRANSMITTED AS CHECKED BELOW: ❑ FOR APPROVAL ❑ APPROVED AS SUBMITTED ❑ FOR YOUR USE ❑ APPROVED AS NOTED ❑ AS REOUESTED ❑ RETURNED FOR CORRECTIONS ❑ FOR REVIEW AND COMMENT ❑ OTHER ❑ RESUBMIT COPIES FOR APPROVAL ❑ SUBMIT COPIES FOR DISTRIBUTION ❑ RETURN _ CORRECTED PRINTS REMARKS: PLEASE RETURN THE 4/21/93 AND 5/15/92 ENV CHEMISTRY ANALYSIS REPORT ON THM'S AND THE PBSJ-SEBASTIAN HIGHLANDS WATER TREATMENT PLANT TRIHALOMETHANE ASSESSMENT AND CONCEPTUAL PLAN. COPY TO: SIGNED: /-c e V STRATTON AVENUE G -G STA 34t 83.39 14.30 13 snv I N89"2844 -W ENVIROMETRICS, INC. 683 S.W. 27th Avenue Vero Beach, F1. 32968 (407) 562-1968 March 17, 1994 TO: Sebastian Utilities 170 Filbert St. Sebastian, F1. 32958 Sample Identification: Sample Location: Sample Type: Sampled By: Sample Date: Sample Received: Lab Log: HRS ID 83214 & E83154 Monitoring Wells Indian River County Grab Skip Cruce 2/10/94 1400 2/10/94 1535 9401739-9401745 col/100 mis Parameters Method # MW 4 MW 5 MW 6 Date Analyzed Date Parameters Method # MW 1 MW 2 MW 2D MW 3 Analyzed Total P 365.3 0.14 0.15 0.35 0.44 2/16 NO3-NO2-N 353.2 4.6 0.33 0.12 0.11 2/15 TDS, 180 c 160.1 278 274 278 254 2/17 Chloride, Cl SM4500CLB 85 87 84 59 2/23 Turbidity, NTU 180.1 3.1 1.4 20 16 2/11 Fecal Coliform, SM9222D Lt 1 Lt 1 Lt 1 Lt 1 2/10 col/100 mis Parameters Method # MW 4 MW 5 MW 6 Date Analyzed Total P 365.3 0.39 2.3 0.83 2/16 NO3-NO2-N 353.2 Lt 0.03 Lt 0.03 7.5 2/15 TDS, 180 c 160.1 276 436 464 2/17 Chloride, Cl SM4500CLB 77 91 86 2/23 Turbidity, NTU 180.1 1.6 144 1.9 2/11 Fecal Coliform, SM9222D Lt 1 Lt 4 Lt 1 2/10 col/100 mis Parameters expressed as mg/l except as noted. Respectf ly Subditted,� Graces Treadway, Chemisit re Ref.:"Std. Methods for the Examination of Water & Wastewater." 17th ed. "EPA Methods for the Chemical Analysis of Water Waste." March 1979 % 41 0 f t7 Y.an C. STATE OF FLORIDA DEPARTMENT OF HEALTH AND REHABUTATIVE SERVICES HRS • INDIAN RIVER COUNTY PUBLIC HEALTH UNIT ENVIRONMENTAL HEALTt TELEPHONE (407) 7788321 1900 27TH STREET SUN1:oM 240-6321 V ERC BEACH. FL 32960 FAf 778-6303 March 30, 1992 Ms. Janine Morris U. S. Environmental Protection Agency 345 Courtland Street, N. E. Atlanta, GA 30365 RE: General Development Utilities FL DER ID # 3311136 Sebastian Highlands Sebastian, FL Dear Ms. Morris: In reference to your request, I have enclosed copies of laboratory results regarding total trihalomethane analysis for the above referenced facility. Our initial investi- gation was conducted on October 26, 1990 which consisted of collecting two (2) samples, one inside a residence (950 Beach Lane) and one outside the residence. Subsequent collection and sampling of the water system at other locations was conducted on March 29, 1991 and October 22, 1991. If you have any questions or we can be of further assistance, please feel free to contact me. SiVe`r ly, j R. Schuessler Env. Health Director cc: Paul Morrison, FL Dept. of Env. Reg., Central District LAWTON CHILES. GOVERNOR 3,3 1 `k. \ 3 %Est Q�s�Lis wx Cl z �slaum _ I $Y 21w VOTRPKa -d�G l,Gv 4 SCNvs13UK- TOW PJJ L`2,_Slz ... `l: 4.S MA CL z 2cs,n'ir` f ,d rd_Ats S ........ Co. Co 3 l O pF_. C2 SI L 10:14hn pELI CA-lJ .. I SLPa c9 . _ .. EL E1�16r �—i P.iZ Y 5 CFIooL _ .. . _ _ . 10 : mt.. kh_ .. t` '^ O•S ••• ... ....._. lAf _..-W ony—u1S Q.CrOM ._�NSIPC. . _ � _..__13c-etc,, ... Ln►►� - - 1. s Prw PU75Ioc__ Nxi� 64615 1(It. D46t 1)2wct _ 1,0 PP,,,� o v-r5 i pcHose $1Ski .. �1 �.�4_ A-_"__ D v FL M4-T F s 30 PP m a PUtu r l I: 3o 4t, ��Q CITY OF SEBASTIAN UTILITIES DEPARTMENT DATE: August 17, 1993 TIME: [ ] CONFERENCE WITH [x] TELEPHONE CONFERENCE WITH John Ten Eyck of the City of Vero Beach Water Department SUBJECT: Ammoniation Cost approximately $3,000 to $5,000 for a 3.3 M gal/day. The City installed it themselves ten years ago. The City used a vacuum system similar to a chlorination system. They used schedule 80 PVC pipe. They formed a slab and poured it. The City leased a large horizontal ammonia tank for $1.00/year from an ammonia company. They installed two (2) ammoniators and one back up. Vero did the piping themselves. No electrical work is involved. The ammonia is injected after the chlorine and before the filters. Contact Kurt Smith, Chlorinators Service in Melbourne, 1-800-824- 4139 and Dave Thomas, Bower Ammonia, 1-800-NH3-NACO. Superintendent of Water Production, Russ Bradley (770-6505) ORIGINATE COPY TO: Rema/tentyeh City of Sebastian 1225 MAIN STREET o SEBASTIAN, FLORIDA 32958 TELEPHONE (407) 589-5330 C1 FAX (407) 589-5570 SUBJECT: ) Agenda No. Water and Wastewater Master ) Dept. of Origin Utilities Plan - 60% Draft Review Utilities Director Vc�� acs Date Submitted: April 25, 1994 Approval for Submittal By: ) For Agenda Of: May 4, 1994 rJ ) City Manager: ) Exhibits: Water and Wastewater Master Plan - 60% Draft as Prepared by Hartman & Associates EXPENDITURE AMOUNT APPROPRIATION REQUIRED: N/A BUDGETED: N/A REQUIRED: N/A SUMMARY STATEMENT Hartman & Associates, Inc. has reached the 60% stage of completion of the City's Water and Wastewater Master Plan. At this stage, it was deemed appropriate for the Plan to be presented to Council for review and comment. Basically, the 60% draft provides information on the existing water and wastewater systems; the regulatory requirements; population, water demand and wastewater flow projections; and modelling results. Before Hartman & Associates moves into the third stage of the plan, Council will have the opportunity to ask pertinent questions about the systems in general and provide input as to future expansion of the system. The various expansion programs for the treatment plants, water distribution and sewage collection systems will be formulated in the third stage. Council will also have the opportunity to review the Plan at the 90% draft. Both Hal Schmidt, Project Administrator, and Gary Revoir, Project Manager, plan to attend the May 4 Council Meeting to make a presentation and address questions Council and the public will have. RECOMMENDED ACTION This 60% draft is provided for information, review, and comment. It is for discussion purposes at the workshop meeting only. No Council action is necessary at this time. 027 City of Sebastian POST OFFICE BOX 780127 ❑ SEBASTIAN, FLORIDA 32978 TELEPHONE (407) 589-5330 ❑ FAX (407) 589-5570 H JMJRANDUM DATE: April 11, 1994 TO: Kay O'Halloran, City Clerk FROM: Richard B. Votapka, Utilities Director zs✓ SUBJECT: Council Review of Water and Wastewater Master Plan at 60% Completion and Meeting with the St. Johns River Water Management District City Manager, Joel Koford, requested me to have you schedule the review of the Water and Wastewater Master Plan as prepared by Hartman & Associates, Inc. on the April 27, 1994, Council Meeting agenda. This will be the 60% completion draft report only. I have contacted Gary Revoir at Hartman & Associates and requested that he furnish the City with ten (10) copies of the 60% Draft Report on April 18 for early distribution to the Council members. Five copies will be for the Council, one will be for the City Manager, and two are for me. One I will keep, the other I will mark up for Hartman & Associates. The City Manager wanted one for the City Attorney. One will be for the general public. If you think we need more copies, let me know. On Monday, April 18 at 10:00 a.m., Bruce LaFrenz of Hartman & Associates will be meeting with the St. Johns River Water Management District in regard to filing the application for the Consumptive Use Permit for the Filbert Street wells. Since you informed me that Mayor Firtion expressed a desire to be present at meetings I had with Hartman & Associates, I request that you ask the Mayor if he would like to join City Manager Joel Koford and myself in attending the April 18th meeting. N o-k.s f4- re pw Wt wui i -3 d d }. %-„{ cod .� t4- � (,o J cf- A?p;l IKU4,=s, t�"nN J ,J v o fwd a •—=j " h F1 : tom., sr .( I o d, -4`.I n.. c( L� 4k.,, A -ad -6 L't, FM -J, 7( Tor RgV 41n) 14 City of Sebastian 1225 MAIN STREET n SEBASTIAN, FLORIDA 32958 TELEPHONE (407) 589-5330 o FAX (407) 589-5570 SUBJECT: Water and Wastewater Master Plan - 60% Draft Review Approval for Submittal By: City Manager: Agenda No. Dept. of Origin Utilities Utilities Director -�E' 6 vPt�P' Date Submitted: April 25, 1994 For Agenda Of: May 4, 1994 Exhibits: Water and Wastewater Master Plan - 60% Draft as prepared by Hartman & Associates EXPENDITURE AMOUNT APPROPRIATION REQUIRED: N/A BUDGETED: N/A REQUIRED: N/A SUMMARY STATEMENT Hartman & Associates, Inc. has reached the 60% stage of completion of the City's Water and Wastewater Master Plan. At this stage, it was deemed appropriate for the Plan to be presented to Council for review and comment. Basically, the 60% draft provides information on the existing water and wastewater systems; the regulatory requirements; population, water demand and wastewater flow projections; and modelling results. Before Hartman & Associates moves into the third stage of the plan, Council will have the opportunity to ask pertinent questions about the systems in general and provide input as to future expansion of the system. The various expansion programs for the treatment plants, water distribution and sewage collection systems will be formulated in the third stage. Council will also have the opportunity to review the Plan at the 90% draft. Both Hal Schmidt, Project Administrator, and Gary Revoir, Project Manager, plan to attend the May 4 Council Meeting to make a presentation and address questions Council and the public will have. RECOMMENDED ACTION This 60% draft is provided for information, review, and comment. It is for discussion purposes at the workshop meeting only. No Council action is necessary at this time. City of Sebastian POST OFFICE BOX 780127 ❑ SEBASTIAN, FLORIDA 32978 TELEPHONE (407) 589-5330 ❑ FAX (407) 589-5570 r J -K '`/ R S` IN J J P1 DATE: March 21, 1994 TO: Marilyn Swichkow, Finance Director FROM: Richard B. Votapka, Utilities Director �B SUBJECT: Payment for Water and Sewer Master Plan, Hartman & Associates, Project No. 92-023.07 As a result of our March 16, 1994 meetin.g with City Manager Joel Koford, Hal Schmidt of Hartman and Associates decided to withdraw his Invoice No. 1, dated February 2, 1994, in the amount of $6,345.54. He will, in turn, submit an invoice to the City at 60% completion of the Master Plan for all of the work done up to and including that time. November TOTAL PLATTED AND UNPLATTED LOTS WITHIN THE CITY OF SEBASTIAN Total Number of Lots 14,170 Total Improved Lots 5,022 Total Unimproved Lots 9,148 The numbers above include the following: LOTS WITHIN THE U.S. 1/INDIAN RIVER DRIVE CORRIDOR Total Number of Lots Total Unimproved Lots Total Existing Structures (includes 2 timeshare resorts, trailer parks) 183 64 119 one shopping center and three LOTS WITHIN UNITS 1 - 17 OF THE SEBASTIAN HIGHLANDS Total Number of Lots 12,975 Total Improved Lots 4,578 Total Unimproved Lots 8,397 LOTS NORTH OF COUNTY ROAD 512 Total Number of Lots North of County Road 512 3,875 Total Improved Lots North of County Road 512 1,776 Total Unimproved Lots North of County Road 512 2,099 HARTMAN & ASSOCIATES, INC. 201 EAST PINE STREET - SUITE 1000 - ORLANDO, FL 32801 TELEPHONE (407) 839-3955 - FAX (407) 839-3790 j�10^CE; �� Inl�eM� ora O NAY n -S 10 -TKckP,( 6S Invoice number March 2, 1994 HE W 11.1. S eNm us r,u 1uvo� cE 7o Page number 1 W N'rc L Mwffi2 � SV1kYL KM p,,A A7 6elo CO. PLFT, w City of Sebastian L \/C:Yvae. 1225 Main Street 312,01`j4-' Sebastian, Florida 32958 Attn.: Mrs Marilyn Swichkow Invoice for Professional Services - 1/27/94 through 2/23/94 HAI Project No. 92-023.07 City of Sebastian Water and Wastewater Master Plan A. TECHNICAL SERVICES Partners/Principal Division Manager Engineer V Engineer III Engineer I/II Engineering Designer III Engineering Technician III Engineering Technician II Engineering Technician I Reproduction/Courier Support Word Processor B. OTHER DIRECT COST Hours Rate 36.50 108.00 2.00 85.671 42.00 54.675 76.00 37.047 4.00 19.44 8.00 27.00 42.50 45.225 2.50 34.695 62.50 35.91 8.00 27.00 32.00 16.20 4.50 17.55 2.50 20.25 1.00 20.52 10.00 28.35 5.50 29.16 .50 29.97 Subtotal 340.00 �1 �z-- DO NM- Ph`( w'Z 11J Fb . O WL.l INCL'elLe-ID To OAT - 2 Travel coo Reproduction In -House Reproduction(Xerox) 2,050 Copies @ Fund s:: 442 �V Acct. 4 _516 Objec' Amt.: V� Date: ONAM Initial: -_. _ M® a� �1 �z-- DO NM- Ph`( w'Z 11J Fb . O WL.l INCL'elLe-ID To OAT - 2 coo rn n 0 �V K V� z a� T -� c3 In N � ~ CO Amount 3,942.00 171.34 2,296.35 2,815.57 77.76 216.00 1,922.06 86.74 2,244.38 216.00 518.40 78.98 50.63 20.52 283.50 160.38 14.99 15,115.60 Amount 4.50 75.38 10 205.00 Subtotal 284.88 HARTMAN & ASSOCIATES, INC. 201 EAST PINE STREET - SOITE 1000 - ORLAN00, FL :121101 TELEPRONE (407) 839-39Ga - FAX (407) 030-3700 Invoice number 2 March 2, 1994 Page number 2 HAI Project No. 92-023.07 C. SUBCONSULTANTS Cost Amount ----------------- -------- -----__--- Engineering & Land Systems,Inc 200.00 200.00 Subtotal 200.00 AMOUNT DUE THIS INVOICE 15,600.48 xxxxxxxxxxx Project Summary Fee 59,247.74 Invoiced To -Date 21,946.02 Fee Remaining 37,301.72 Please remit to Hartman & Associates, Inc. at 201 E. Pine Street, Suite 1000, Orlando, Florida 32801. James E. Christopher, P.E. Hartman & Associates, Inc. nnnn HARTMAN & ASSOCIATES, INC. 201 EAST PINE STREET - SUITE 1000 - ORLANDO, FL 32H01 TELEPHONE (407) 839-3955 - FAX (407) 839-3790 ATTACHNIENT "A" Description of Work for 92-023.07 The work conducted during this billing period included preparation of the first five (5) sections of the Master Plan, which made up the 30 -percent submittal. However, some pertinent information regarding the City's water and wastewater facilities was not available at the time of printing. Therefore, during the review meeting with the City staff the data that was lacking was requested at this meeting. The data that was missing and requested from the City included lift station data, miscellaneous operating data relative to the City's water and wastewater facilities. Additional meetings with the City staff regarding the Water and Wastewater Master Plan were conducted at the City's office and HAI's office relative to the project. The first five (5) sections of the Master Plan was on schedule on February 18, 1994, and a subsequent review meeting with the City staff was conducted on February 24, 1994. The first five (5) sections of the report that was submitted to the City are currently being revised based on additional data received from the City, and the hydraulic computer models on the City's water distribution and wastewater collection and transmission systems are currently underway. The 60 -percent submittal of the Master Plan will be submitted to the City on April 4, 1994, and a review meeting relative to the 60 -percent submittal has been scheduled with the City's staff on April 15, 1994. WHES/at/M-4/9202307.Des ,50 1994 JANE.` TOLL PAID I FLORIDA D.O.T. EASTERS DELT TWO 92-0Z3'o1 . NJ 'aq(,JAN24 TOL, PMD FLORIDA D.O.T. ' N Q2-OZ3.0Z $ TOLL PAID - FLORIDA D.O.T. T0U- EASTCRH F1.0RlD j BELTWAY KOLL. i -�OaSilain S I `� � lS� "15 c(,1 -o2 3 •�� CCI SI,00 . I994JAN 24 FLOi3l.DA D;O.T EXPRESSWAY Cl $�bas{ia s1 epi si:d� 1994JAN 2.4 TOLL PAID FLORIDA D.O.T. BEE LIVE v I EXPRESSWAY SOcyxsfi.(oLv%L Si�'e �1lSi_Is � 4 �% _ Triangle Reprographics, Inc. 417 W. Gore Street • Orlando, FL 32806 • (407) 843-1492 s HAR19 0 L HARTMAN AND ASSOCIATES, I ° 201 EAST PINE STREET T SUITE 1000 ° ORLANDO, FL 32801 JOSIP.O. NUMBER SHIP DATE -SALESPERSON TERMS 0 Mill 123 434 30 IA04 STOCK NO. .. DESCflIPTION ORDERED XCC-11 11X17 COLOR LASER COPY COLOR CORRECTED 1ST COPY XCC-1111X17 COLOR LASER COPY COLOR CORRECTED 1ST COPY X B SHACOH SAME SIZE — BOND # ORIG: 1 # COPIES: 2 TOTAL:2 SZ:2 DATE 01 2t94 PAGE NO. IIIH SAME I HARTMAN AND ASSOCIATES, I P 201 EAST PINE STREET T SUITE 1000 ORLANDO, FL 32801 TAX CODE DQC.N0. '"FREIGHT 1.0 1.0 .0 EA 2.000 EA 13.0 13.0 .0 EA 2.000 EA 12.00 12.0 .0 SF .500 SF X 36 ,&I EXTENSION 2.00 26.00 6.00 L TAX FREIGHT TOTAL DUE :A 15% handling charge will be meds an returns and exchanges except those due to our error. Special MISCELLANEOUS rchaser ees to l costs Of .a esonableI Order supply ltems may not be returned. The attomeys fee. Past due accounts subject Lora service charge ge of 15%peri monthon ding E!T00 00 2.04 .00 36.04 IDEL BY RECD BY - IIY V V 1\.G Triangle Reprographics, Inc. 417 W. Gore Street a Orlando, FL 32806 • (407) 843-1492 INVOICE NO. 013022 " DATE 01/28/94 PAGE NO. 1. o. HAR19 H SAME L D HARTMAN AND ASSOCIATES, I I HARTMAN AND ASSOCIATES I •SHIP VIA 201 EAST PINE STREET P 201 EAST PINE STREET T SUITE 1000 r SUITE 1000 o ORLANDO, FL 32801 o ORLANDO, FL 32801 STOCK NO. DESCRIPTION ORDERED SHIPPED UO .O. NUMBER SHIP DATE SALESPERSON TERMS TAX CODE DOC. NO, WM FREIGHT •SHIP VIA 92-023.07 01/28/94 -_ 30 JACK LANCE NET 30 DAYS FL D10614 01 PREPAID PU RL STOCK NO. DESCRIPTION ORDERED SHIPPED BACK ORDER U/M PRICE PER EXTENSION XCC-08 8.5X11 COLOR LASER COPY COLOR CORR. 1ST COPY 4.0 4.0 .0 EA .980 EA 3.92 XCC-08A 8.5X11 COLOR LASER COPY ADDITIONAL COPIES 8.0 8.0 .0 EA .980 EA 7.84 DAN EJAN 31 1994 A 15% handling charge will be made on returns and exchanges except those due to our error. SpecialSUB Order supply items may not be returned. The purcha6w agrees to pay all costs of collection including TOTAL MISCELLANEOUS TAX FREIGHT TOTAL DUE a reasonable attorneys fee. Past due accounts subject to a service charge of 1.5% per month. 1 1.76 00 .71 .00 12.47 DEL BY RECD BY PHOTO AMERICA a-� Custom Quality At A Fair Price Wend WIN706 N. Orlando Avenue o a TER PARK, FLORIDA 32789 (407) 647-1746 INVOICE 56223 QUANTITY,DESCRIPTION„�, S LESPERSON CUSTOMER NO. TERMS QUANTITY,DESCRIPTION„�, '.: ,.. UNIT PRICE AMOUNT,;p 2 -5V?l ORIGINAL 0 TH.V modcr�i� �xc,c�ov,w.mni.mammoxEiour�,aonzaaeo INVOICE FOR PROFESSIONAL SERVICES Please Remit to: ENGINEERING & LAND SYSTEMS, 1435 Howell Branch Road, Suite G Winter Park, Fl. 32789 (407) 628-4480 Hartman & Associates, Inc. 201 East Pine Street, Suite 1000 Orlando, FL 32801 ATTN: Mr. Casey Nelson FEB 16 19% uuL_ `. L_=JL u L�U) 448 _Polk .& Indian -River -Double Line Maps Feb. 16, 199= None None Feb. 16, 1994 Professional services consisting of the translation of double line Quadrangle CADD maps from U.S. Census Bureau's TIGER/Line files to AutoCAD DWG format for Orange County, Florida. As ordered by telephone and authorized by Mr. Casey Nelson on Feb 4, 1994. Single line to Double Line Upgrade for Polk County Single line to Double Line Upgrade for Indian River County INVOICE TOTAL: $ 200.00 $ 200.00 $ 400.00 WtV" GARY B. FREsR t CRARLRs IAN NASH VWCENT G. TORPY, JR. i RICHARD E. TORPY GREODRY S. HANSSN f J. PATRICK ANDERSON LAURA L. ANDERSON CHARLRs A. ScIHLLwcRR STEPHEN P. HEUSTON Wi. AM A. GRIRR OR COUNSEL CRIS BATES F10STSR OF COUNSEL FRESE, NASH & ToRPy, P.A. ATTORNEYS AT LAW January 11, 1994 VIA FACSIMILE 589-5570 AND HAND DELIVERY Richard B. Votapka, P.E. Utilities Director City of Sebastian 1225 Main Street Sebastian, FL 32958 Re: Utility Department Matters Proposed Contract for Utility Master Plan with Hartman & Associates Our File No. 93-9659 Dear Richard: 930 S. HARBOR CITY BLVD. SUITE 505 MRLBOURNE, FLORMA32901 (407) 9843300 FAX (407) 951-3741 TB -ARD CERTIFIED IN TAXATION BOARD CERTIFIED IN WILLS. TRUSTS & ESTATES *BOARD CERTIFIED IN CWm TRIAL. LAW Due to the fact that I was unable to reach you by telephone earlier today, I have enclosed with this letter the proposed Attachment A General Provisions to the proposed contract you received from Hartman & Associates for the Utilities Master Plan which have my comments noted thereon. I would recommend that you contact an authorized representative of Hartman & Associates to confirm that they will allow the changes to be made to Sections 5 and 7 as noted in the enclosed document. Sincerely yours, FRESE, SH & TORPY, P.A. Ch les Ian Nash City Attorney CIN/lpp Enclosure as stated HARTMAN & ASSOCIATES, INC. PRINCIPALS: engineers, hydrogeologists, surveyors & management consultants James E. ChruamPha RE, Charles W. Drake, RG. GcNd C. Hanman, P.E. Mark I. Luke. RLS. January 17, 1993 HAI #92-023.0 mId Erk HE . Schmidt.Jrr.., HE ASStJC1AM Konen J. Ori, M.B.A. William D. Musser, P.E. Scott C Quinlan, P.F.. Mr. Richard B, Votapka, P.E. T Gthy A. Hochuli, P.E. Utilities Director City of Sebastian Post Office Box 780127 Sebastian, Florida 32978-0127 Re: City of Sebastian - Water & Wastewater Master Plan Dear Mr. Votapka: To assist you in managing and scheduling this project, Hartman and Associates, Inc. (HAI) has developed a preliminary project schedule for the City of Sebastian's Water and Wastewater Master Plan. Attached is a copy of this schedule for your review and comments. Please note on the attached schedule the proposed project task submittal and meeting dates. HAI proposes to deliver draft submittals of the Master Plan to the City in order to allow the City staff to continually review the document during the entire development of the report. HAI will continually keep the City staff informed as to the assumptions used to develop many of the key programs for the water and wastewater systems. If you have any questions regarding the proposed schedule or project tasks for this project, please advise. Very Truly Yours, Hartman & Associates, C. Gary 3, Project GJR/pt/C-12/Votepka.gjr CC: Harold E. Schmidt Jr., HAI 201 EAST PINE STREET • SUITE 1000 • ORLANDO, FL 32801 TELEPHONE (407) 839-3955 • FAX (407) 839-3790 ORLANDO FORT MYERS JACKSONVILLE TALLAHASSEE CITY OF SEBASTIAN WATER & WASTEWATER MASTER PLAN PRELIlVIINARY PROJECT SCHEDULE Task Description Date Information and Data Request January 18 1994 Collect and review all available data January 18-21 1994 Site visits WWTP etc. January 24 1994 Develov BackRround Section January 24 -February 17 1994 Develop Existing Conditions - Water System January 24 -February 17 1994 Develop Existing Conditions - Wastewater System Januar 24 -February 17, 1994 30% Draft Submittal to City February 18, 1994 30% Review Meeting with City February 25 1994 Develop Regulatory Considerations February 28 -April 3, 1994 Develop Future Conditions February 28 -April 3 1994 Develop Hydraulic Analysis - Water System February 28 -April 3, 1994 Develop Hydraulic Analysis - Wastewater System February 28 -April 3, 1994 60% Draft Submittal to City Aril 4, 1994 60% Review Meeting with City Aril 15, 1994 Develop Capital Improvement Program - Water System Aril 18 -May 12 1994 Develop Capital Improvement Program - Wastewater System Aril 18 -May 12, 1994 Develop Financial Program Section Aril 18 -May 12, 1994 90% Draft Submittal to City May 13, 1994 90% Review Meeting with City May 23 1994 Incorporate Final Comments May 26 -June 1 1994 100% Final Submittal to City June 3 1994 GJR/pt/C-12/Votp-sch.gjr HAI #92-023.07 011794 CITY OF SEBASTLA 1225 NGUN STREET SEBASTIAlNt, FL 32958 PHONE (407) 589-5330 FAX (407) 589-5570 TO: _Hartman r ngcnri^toc 801 E Pine Street Ste 10 Orlando, FL 32801 uIrnu Cr TEL"SNMAL Dwrc 1-18-94 Re: r;tv of Sebastian Master j WE ARE SENDING YOU Ez ATTACHED ❑ UNDER SEPARATE COVER VIA 1! THE FOLLOWING ITEMS: ❑ COPY OF LETTER ❑ COPY OF NENO ❑ PERMIT APPLICATION ❑ PRINTS ❑ SPECIFICATIONS ❑ CHANGE ORDER ❑ SHOP DRAWINGS ❑ OTHER COPIES DATE DESCRIPTION 1 (Sebastian Hi hlands Misc, Lotsl& Tracts as 1! 19/91 Engineering Science, Inc. Report or, ate u o f existin dis osal capacity at the Sebastian Highlands WWTP 1 1/94 Cit of Sebastian/Sebastian Lakes Wate Acrreementl THESE ARE TRANSMITTED AS CHECKED 3ELOW: ❑ FOR APPROVAL ❑ APPROVED AS SUBMITTED ❑ RESUBMIT _ COPIES FOR APPROVAL Q FOR YOUR USE CjAPPROVEO AS NOTED ❑ SUBMIT_COPEES FOR DISTRIBUTION ❑ AS REOUESTEO ❑ RETURNED FOR CORRECT'EONS ❑ RETURN _ CORRECTED PRINTS ❑ FOR REVIEW AND COMMENT ❑ OTHER REMARKS: CITiI" OF SEBASTLAN 1225 VLAPi I STREET SEBASTIAN, FL 32958 PHONE (407) 589-5330 F .X (407) 589-3570 TO: Hartman & Associates 801 E Pine St. Ste 1000 Orlando. Fl. 32801 LETWE cF TrASSArTAL owTE 1/18/94 IATMMON: Hal Schmidt Rt: ri+jz of Gahaa+ian Masi-er Wa+ar F. Waa+avatar Plan Data rnl1ar+inn WE ARE SENDING YOU ❑ ATTACHED ❑ UNDER SEPARATE COVER VIA THE FOLLOWING ITEMS: ❑ COPY OF LETTER ❑ COPY OF MEMO ❑ PERMIT APPLICATION ❑ PRINTS ❑ SPECIFICATIONS ❑ CHANGE ORDER ❑ SHOP DRAWINGS ❑ OTHER COPIES DATE I DESCIR=ON 1 1/93 (Indian River Cty Water, Wastewater & Effluent! Reuse and Disposal Master Plan Vol. 1 & 2 i N l 1 147-ra..... a..... .e.._ r1_ 11 1 li/ 7i I - c ansa alai t.t L UL 0CLn1DeJ. !!'J ISt. �7ohns River Wgter Mgmt District Technical lira+inn CT 7-1 .- ' 1 I Apprai$al of Ghh F}gridan Aguifer Producing t r Tana L I li/ 7i I };A�sor "Sggftian Plan': 1I Signed es _CQmgrghensive contract between City of Sebastian & 1 Signed Mas4e contract or Preparation TT=�_$ Plan of Brief>na i THESE ARE TRANSMITTED AS CHEC:<EO 3ELOW:" _ — ­ ❑ FOR APPROVAL Q APPROVED AS SUBMITTEO ❑ RESUBMIT _ COPIES FOR APPROVAL ® FOR YOUR USE ❑ APPROVED AS MOTEO ❑ SUBMIT COPIES FOR OISTRI8UTION ❑ASREDUESTEO ❑ RETURNEO FOR CORRECTIONS ❑ RETURN _ CORRECTED MINTS F7 FOR REVIEW AND COMMENT ❑ OTHER REMARKS: ,IGNE]: / ffr*/i The Sebastian'$uii Vi'eek of Januaiiy le, 19M Page & Council hires consultants to prepare master utilities plan By David Kearns Sun staff reporter In its regular meeting Wednesday, the Sebastian City Council voted to engage the engineering firm Hartman and Asso- ciates Inc. to prepare a$59,247.74 water and wastewater master plan for the city of Sebastian. The purpose of the five-month study, according to Hartman and Associates, is to provide a 10 -year master plan for providing water and wastewater utility service within Sebastian's city limits. In addition the study will account for future needs of the city to accommodate expan- sion of its water system. The cost estim ate includes hou rly rates of 59 employees from the firm whose professions include engineers, hydrogeologists, technicians and admin- istrative assistants varying in salary from $108 to $17.69 per hour. Also included in the cost assessment are expenses for word processing and photocopying. A dissenting vote on the amended peso- lution was cast by council member Carolyn Comm. - "I adamantly oppose the city use Hartman and Associates," stated Coram during the proceedings. "They are the ones who told us .... to get into the water and wastewater business." Coram further stated that there were manyqualifiedengineering firms todmw from in the area and questioned why the council always chose the same firms. Utilities Director Rich Votapka coun- tered that the firm of Hartman and Asso- ciates hadalreadybeen approvedthrough the competitive bidding process and that, since they were most familiar with the system, they would be the logical choice to complete the study. In other matters, the council adopted: • A resolution which set a three -horse power limit on fuel internal combustion engines on boats used on the lakes and canals within city limits of Sebastian. This limitation does not extend to the waterways of the Indian River. • A resolution terminating member- ship and participation in TRICO self insurance program -general liability, workman's compensa- tion for the city of Sebastian. • A resolution to retum the city of Sebastian to Florida League of Cities forworkers compensation and general liability. 1 City of Sebastian POST OFFICE BOX 780127 ❑ SEBASTIAN, FLORIDA 32978 TELEPHONE (407) 589-5330 FAX 407-589-5570 January 14, 1994 Mr. Harold E. Schmidt, Jr., P.E. Vice President Hartman & Associates, Inc. 201 East Pine Street Suite 1000 Orlando, FL 32801 Dear Mr. Schmidt: The Sebastian City Council, at its January 12, 1994 Regular Meeting, authorized Hartman and Associates, Inc. to prepare Master Plans for water and wastewater systems in the amount of $59,247.74. City Attorney, Charles Ian Nash, deleted certain language in Attachment A. Enclosed please find a copy of the executed agreement. If you have any questions, please do not hesitate to contact me. Sincerely, Kathryn M. O'Halloran, CMC/AAE City Clerk sam cc: Finance Director Utilities Director — Ig11a 111U.. engineers, llydrogeologisu, surveyors d management consultants umc• 1 cnn.umnc: P1 Cnanc` u Irmmm�. PI. ltlC Nanman. P.0 December 20, 1993 hrmm�F. HAI #92-023, `n"` P.'` / Nar. n RL Lu1E L xnmlet Ir.. NL Mr. Richard Votapka, P.E. Utilities Director City of Sebastian 1225 Main Street Sebastian, Florida 32958 Subject: City of Sebastian Water and Wastewater Master Plan Proposal Dear Mr. Votapka: ♦"x ICIATE Wwcn I on M.h.e aCillu I. xau t. pwnun.XL TmmM1% A. Xucnuh. flC Hartman & Associates, Inc. (HAI) is pleased to submit this proposal for preparing a 10 -year Water and Wastewater Master Plan for the area encompassing the existing City of Sebastian corporate limits. As you are aware from our previous work for the City, as well as our qualifications statement, HAI can offer the City a unique blend of engineers, hydrogeologists and financial consultants who have a complete understanding of managing and developing a water and wastewater utility system. As a result, HAI can provide the City with an efficient and responsive project team for developing . Moreover, you will find that members of our project team have distinguished themselves on many occasions with participation in rule making, development of standards, and authoring technical articles in the area of utility management and feasibility. In addition, we have included an analysis on meeting the existing and future requirements of the Amendments to the 1986 Safe Drinking Water Act (SDWA), Florida Department of Environmental Protection (FDEP), and United States Environmental Protection Agency (USEPA) rules and regulations. Furthermore, you will find that the staff assigned to this project are principals of the firm who can make decisions necessary for the effective prosecution of the assignment and can assure you that this project will be a top priority. I will be the principal in charge of the project throughout its duration. I will be assisted primarily by Mr. Gary ReVoir, II, P.E., and Ms. Jill Manning for the duration of the project. As with all of our projects with the City, we are committed to provide the City with a quality and cost-effective project. Our firm is well versed in what is required to develop a utility system from scratch, as well as the financial considerations thereof. In the past two (2) yeas, our furl has prepared water and wastewater master plans for the following entities: 1. City of North Port 2. City of Sanibel 3. Spring Hill 4. Pinellas County 201 EAST PINE STREET a SUITE 1000 • ORLANDO, FL 32801 TELEPHONE (407) 839-3955 • FAX (407) 839-3790 ORLANDO FORT MYERS JACKSONVILLE TALLAHASSEE Mr. Richard Votaoka, P.E. December 20, 1993 Page 2 5. Clay County Included in Attachment "A" is our General Provisions as amended and supplemented in Exhibit "A" attached thereto. Exhibit "A" describes the scope of services and schedule for preparing the Water and Wastewater Master Plan for the City. Our estimated not -to -exceed fee is $59,247.74, as summarized in Exhibit 013". We would expect to begin our services promptly after notice to proceed and shall complete this study within five (5) months, as outlined in Exhibit "A". If the above and attachments satisfactorily set forth your understanding of our agreement, we would appreciate your signing one (1) copy of this agreement and returning it to our offices. If you have any questions regarding this agreement or the attachments, please do not hesitate to contact me. Witness Witness HES/ch P13/Votapka.hes Attachment Very truly yours, Hartman & Associates, Inc. City of Sebastian, Florida Authorized Signature Lon e R. Powell, Mayor Date r✓nI `.. Lit �/ / O�ii�/I�LL Kathryn H. O'Halloran, City Clerk C �—� Charles Ian Nash ATTACHMENT A GENERAL PROVISIONS Attached to and [Wade a part of LETTER AGREEMENT, dated December 20, 1993, between the Cit}' of Sebastian (OWNER) and Hartman Associates, Inc. (ENGINEER) in respect of the Project described therein. SECTION I - BASIC SERVICES OF ENGINEER 1.1 After written authorization to proceed, ENGINEER shall perform the following professional services: 1.1.1. Consult with OWNER to clarify and define OWATER's requirements .for the Assignment and review available data; 1.1.2. Advise OWNER as to the necessity of OWNER's providing or obtaining from others special services and data required in connection with the Assignment and assist OWNER in obtaining such data and services; 1.1.3. Provide analyses of OWNER's needs with evaluations and comparative studies of prospective solutions; 1.1.4. Prepare a Report of ENGINEER's findings and recommendations and furnish five copies of the Report and review it in person with OWNER. 1.2.1 The duties and responsibilities of ENGINEER described above are supplemented and amended as indicated in paragraph 1 of Exhibit -A 'Scope of Services and Schedule' which is attached to and made a part of the Agreement. SECnON 2 - ADDITIONAL SERVICES 2.1. If authorized in writing by OWNER, Additional Services related to the Assignment will be performed by ENGINEER for an additional professional fee. SECTION 3 - OWNER'S RESPONSTBTLTTIES OWNER shall do the following in a timely manner so as not to delay the services of ENGINEER: HES/ch/P13/Sebast.AtA 3.1. Provide all criteria and full information as to OWNER's requirements for the Assignment and designate in writing a person with authority to act on OWNTER's behalf on all [natters concerning the Assignment; 3.2. furnish to ENGINEER all existing studies, reports and other available data pertinent to the Assignment, obtain or authorize ENGINEER to obtain or provide additional reports and data as required, and furnish to ENGINEER services of others required for the performance of ENGINEER's services hereunder, and ENGINEER shall be entitled to use and rely upon all such information and services provided by OWNER or others in performing ENGINEER's services under this Agreement; 3.3. arrange for access to and make all provisions for ENGINEER to enter upon public and private property as required for ENGINEER to perform services hereunder, 3.4 perform such other functions as are indicated in Exbibit-A' Scope of Services and Schedule': and 3.5. bear all costs incident to compliance with the requirements of this Section 3. SECTION 4 - PERIOD OF SERVICE 4.1. ENGINEER's Basic Services will be performed and the Report submitted within the time period or by the date stipulated in Exhibit -A 'Scope of Services.' 4.2. ENGINEER's Basic Services under this Agreement will be considered complete at the earlier of (1) the date when the Report is accepted by OWNER or (2) thirty days after the date when the Report is submitted for final acceptance, plus in each case, if applicable, such additional time as may be considered reasonable for obtaining approval of governmental authorities having jurisdiction to approve the Report. 4.3 ENGINEER's Additional Services will be performed and completed within the time period agreed to in writing by the parties at the time such services are authorized. 4 ,any Zc per' within or which an}• of ENGINEER'S services a completed is exceeded throw au t of ENGINEER, all rates, � U) � meas and amounts of compensation and the time E f cc shall be subject to equitable adjustment. SECTION 5 - PAYMENTS TO ENGINEER 5.1. Methods of Payment for Services of ENGINEER. 5.1.1 For Basic Services. OWNER shall pay ENGINEER for all Basic Services rendered under Section 1 (as amended and supplemented by Exhibit - A 'Scope of Services') as follows: 5.1.1.1. On the basis set forth in Exhibits B and C "City of Sebastian Water and Wastewater Master Plan Professional Fees and Hourly Rate Schedule', respectively 5.1.2. For Additional Services. OWNER shall pay ENGINEER for all Additional Services rendered under Section 2 on the basis agreed to in writing by the parties at the time such services are authorized. 5.1.3. Reimbursable Expenses. In addition to the payments provided for in paragraphs 5.1.1. and 5.1.2, OWNER shall pay ENGINEER the actual costs (except where specifically provided otherwise) of all Reimbursable Expenses incurred in connection with all Basic Services and Additional Services. Reimbursable expenses mean the actual. expenses incurred by ENGINEER or ENGINEER's independent professional associates or consultants directly or indirectly in connection with the Project, such as expenses for: transportation, and subsistence incidental thereto, reproduction of reports,44011 telephone calls and postag5 3� d e %4- -i o it - 5.2. ENGINEER shall submit monthly statements for Basic and Additional Services rendered and for Reimbursable Expenses incurred. OWNER shall make prompt monthly payments in response to ENGINEER's monthly statements. 5.3. ENGINEER's above charges are on the basis of prompt payment of bills rendered and HES/chfP13/Sebast.AtA -2- CL.(�r 1121 P�r)c S rpt icy . continuous progress of the work on the Assignment until submission of the Report. 5.4. If OWNER fails to [Hake any payment due ENGINEER for services and expenses within thirty days after receipt of ENGINEER's statement therefor, tt.r�d„n Fur�v n be .L, rhig Wi'i& �' "dition, ENGINEER may, after giving seven day's written notice to OWNER, suspend services under this Agreement until ENGINEER has been paid in full all amounts due for services, expenses and charges. SECTION 6 - COST CONTROL 6.1. OWNER's budgetary requirements -and considerations in respect of the Assignment are set forth in Exhibit -A 'Scope of Services and Schedule'. 6.2. Opinions of probable construction cost, financial evaluations, feasibility studies, economic analyses of alternate solutions and utilitarian considerations of operations and maintenance costs Prepared by ENGINEER hereunder will be made on the basis of ENGINEER's experience and qualifications and represent ENGINEER's best judgment as an experienced and qualified design professional. It is recognized, however, that ENGINEER does not have control over the cost of labor, material, equipment or services furnished by others or over market conditions or OWNERS' methods of determining their prices, and that any utilitarian evaluation of any facility to be constructed or work to be performed on the basis of the Report must of necessity be speculative until completion f its detailed design. Accordingly, ENGINEER does not guarantee that proposals, bids or actual costs will not vary from opinions, evaluations or studies submitted by ENGINEER to OWNER hereunder. SECTION 7 - GENERAL CONSIDERATIONS 7.1. All documents prepared or fumished by ENGINEER (and ENGINEER's independent professional associates and consultants) pursuant to this Agreement are instruments of service and ENGINEER shall retain an ownership and property interest therein. OWNER may snake and retain copies for information and reference; however, such documents are not intended or represented to be suitable for reuse by OWNER or others. Any reuse without written verification or adaptation by ENGINEER for the specific purpose intended will be at OWNER's sole risk and without liability or legal exposure to ENGINEER, or the ENGINEER's independent professional associates or consultants. s ENC31Ns independent p^^___._.••��—se�eersvFtats�--€resa�all cl_yms ❑a __� 0 rom. Any such verification or adaptation will entitle ENGINEER to further compensation at rates to be agreed upon by OWNER and ENGINEER. 7.2 77he obligation to provide further services under this Agreement may be terminated by either party upon thirty days' written notice in the event of substantial failure by the other party to perform in accordance with the terms thereof through no fault of the terminating party. In the event of any termination, ENGINEER will be paid for all services rendered and Reimbursable Expenses incurred to the date of termination and, in addition, all Reimbursable Expenses directly attributable to termination. 7.3.1. OWNER and ENGINEER each is hereby bound and the partners, successors, executors, administrators and legal representatives of OWNER and ENGINEER (and to the extent permitted by paragraph 7.3.2 the assigns of OWNER and HES/chfP13/Sebast.AtA -3- ENGINEER) are hereby bound to the other party to this Agreement and to the partners, successors, executors, administrators and legal representatives (and said assigns) of each party, in respect of all covenants, agreements and obligations of the Agreement. 7.3.2. Neither OWNER nor ENGINEER shall assign, sublet or transfer any rights under or interest in (including, but without limitation, moneys that may become due or moneys that are due) this Agreement without the written consent of the other, except to the extent that any assignment, subletting or transfer is mandated by law or the effect of this limitation may be restricted by law. Unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under this Agreement. Nothing contained in this paragraph shall prevent ENGINEER from employing such independent professional associated and consultants as ENGINTEER may deem appropriate to assist in the performance of services hereunder. 7.4 Nothing under the Agreement shall be construed to give any rights or benefits in the Agreement to anyone other than OWNER and ENGINEER, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of OWNER and ENGINEER and not for the benefit of any other ply. EXHIBIT "A" SCOPE OF SERVICES AND SCHEDULE Pose The purpose of this study is to develop a Master Plan for providing water and wastewater utility service within the City of Sebastian corporate limits. The study will include, but not be limited to, economic impacts on the potential customers within the water and wastewater service area, alternative methods of providing water and wastewater service (water supply, treatment, storage and distribution; and wastewater collection, treatment and effluent. disposal), population projections, raw water quality, effluent disposal, permitting issues, and other utility related matters. In addition, the study will address the initial and future capital needs of the proposed water and wastewater utility system to accommodate expansion of the system and the flexibility to adapt to future potential regulatory changes regarding water and wastewater systems. Moreover, the study will be suitable to supplement potential loan and grant applications for the proposed system. Based on the purpose of this Water and Wastewater Master Plan for the City of Sebastian, the study has been divided into nine (9) basic components, as described below. TASK 1 - DATA COLLECTION Data will be collected from, but not be limited to, the offices of the St. Johns River Water Management District (SJRWMD), Florida Department of Environmental Protection (FDEP), City of Sebastian and Indian River County Planning Departments, City of Sebastian Utility Department, the Soil Conservation Service, the United States Geological Service, Department of Community Affairs, and others. The data that will be collected will include, but not be limited to, FDEP Monthly Operating Reports (MOR's) for the water treatment plant (WT?) and wastewater treatment plant (WWTP) in the proposed service area, raw water quality data, WT? and. WWTP design criteria; drawings and.. engineering reports (if available), soil data, land use maps, building permit data, and other relevant information. TASK 2 - CUSTOMER AND FLOW PROJECTIONS Based on a review of the historical population and growth projections as developed in the City's and County's Comprehensive Land Use Plans, building permits and other relevant information, an accurate forecast of customer and equivalent residential connections (ERC's) through a five-year forecast horizon will be developed. In addition, average day, maximum day and peak hour water demands and wastewater flow projections will be calculated utilizing HES/ch P13/Sebast.Scp _1_ the population growth projections, ERC usage, water conservation programs, and other relevant data over the 10 -year forecast horizon. TASK : - EXISTING WATER DISTRIBUTION AND TREATMENT A. Distribution The existing distribution system will be evaluated with the use of computer simulation. An engineering opinion overview will be provided based upon existing demands and system capability of meeting service requirements. The overview will also focus on identifying system deficiencies with recommendations for improvements. B. SuMly and Treatment Capacity The potable water facilities will be evaluated with respect to raw water supply, treatment capacity, storage and high -service pumping. The wells and treatment analysis will focus on water quality and ability of existing process to meet existing and anticipated future regulations. Previous hydrogeological reports will be reviewed and evaluated with respect to projected demands and water quality criteria. TASK 4 - EXISTING WASTEWATER COLLECTION. TREATMENT AND EFFL IFNT DISPOSAL A. Wastewater Collection An engineering opinion overview will be performed on the wastewater collection system which will include a computer simulation of the overall wastewater collection system. It will be necessary to obtain from the City of Sebastian information on all pump stations. This information will include: • Pump make and model or head curves • Wet well diameter • Wet well depth • Invert depth • Overall wastewater collection system map The overview will be directed at determining system deficiencies and recommending improvements to the wastewater collection system. HES/ch P 13/Sebast. Scp -2- B. Treatment and Disposal Capacity The WWTP will be evaluated against demands and level of treatment for commitments for effluent. For effluent disposal, we will utilize previous effluent disposal reports, as well as soil conservation services data. TASK 5 - HYDRAULIC ANALYSIS OF WATER AND WASTEWATER TRANSMISSION SYSTEM A. Water Distribution System Analysis Based on the information obtained from the City relative to the water system,. HAI will prepare a pipe and node map of the water transmission and distribution system, as well as a data file based upon the node map for input into the computer run. HAI will utilize the Kentucky Pipe hydraulic analysis program as developed by Dr. Donald J. Wood of the University of Kentucky for modeling the water distribution system. HAI will disaggregate the existing demand data by node based upon the location of existing units and customer sales data. Based on the above, HAI will develop typical per-unit demand data by billing zone for projection of future water supply demands. An estimate of the future demand per node, based upon the total build -out development units and unit demand data, will be developed. Utilizing the water supply operating data obtained from the City, HAI will determine the maximum day demand factor, peak hourly demand factor, and diurnal flow curves. HAI will develop four (4) basic node configurations to include: (1) Existing system. (2) Existing system following the proposed additional well installations. (3) Future system improvements (5 years). (4) Future system improvements (10 years). The hydraulic model of the existing system will be test run with field flow and pressure data provided by the City to verify the hydraulic nodes. A steady state simulation of each configuration above at maximum day, peak hour, and maximum day plus fire flow at up to seven (7) locations determined by the City. The model run results, system deficiencies and recommended improvements will be summarized in the water master plan. In addition, HAI will prepare up to eight (8) pressure contour maps of the model run results, as selected by the City, for incorporation into the master plan. Diskettes of the computer model and node map will be provided to the City. HES/ch P 13/Sebast. Scp -3- B. Wastewater Transmission System Analvsis Based on the information obtained from the City of Sebastian relative to the wastewater collection and transmission facilities, HAI will prepare a pipe and node map of the wastewater force main system, as well as a data file based upon the node map for input into the computer run. The Kentucky Pipe program will be utilized to model the wastewater force main system. HAI will disaggregate lift station service areas by node. Based upon the data from the FDEP monthly operating reports, HAI will develop a per ERC wastewater generation for projection of future wastewater needs. An estimate of the future wastewater generation per lift station service area, based upon total build -out development units and per ERC, will be developed. Utilizing the data provided by the City, HAI will determine the maximum day and peak hour factor. HAI will develop three (3) basic node configurations to include: (1) Existing system. (2) Future system improvements (5 years). (3) Future system improvements (10 years). A steady-state simulation of each configuration above at average day, maximum day and peak hour will be developed. Diskettes of the hydraulic model and node maps will be provided to the City. TASK 6 - WATER SYSTEM PLANNING Based upon the engineering overview of the existing water system and customer projections, a water system master plan will be developed. This plan will include utilizing the designated well locations and safe yields. The plan will address meeting the SDWA. A phased capital improvement plan will be developed for both distribution and treatment supply. TASK 7 - WASTEWATER SYSTEM PLANNING Based on the engineering overview and customer projections, a phased capital improvement plan will be developed for the collection, treatment and disposal systems. For effluent disposal, we will try to optimize existing effluent disposal sites through re -rating, if possible. Future golf course, green spaces and other effluent reuse sites will also be identified for effluent disposal. The data included in the wastewater system planning will provide sufficient information for preparation of the FDEP Reuse Feasibility Study. HES/ch P13/Sebast.Scp -4- TASK S - ECONOMIC ANALYSIS Based on the recommended existing and future capital improvements for the City's water and wastewater system, an economic analysis will be conducted. In addition, various funding alternatives, including, but not limited to, the Farmers Home Administration Grant/Loan Program, Community Development Block Grants, State Revolving Loan Fund Program, and low interest loans, will be evaluated and included in the economic analysis. Utilizing the customer projections, capital costs, staffing and operational requirements, and other relevant data determined in the seven (7) previous tasks, a range will be developed that will identify .the average costs per customer. Moreover, if necessary modifications to other charges (e.g., capital charges, meter installation charges, deposits, reconnection fees,.etc.) will be described, and recommended ranges will be identified. TASK 9 - DRAFT AND FINAL REPORT Five (5) copies of the draft report will be provided to the City for their review. A review meeting will be conducted to review the draft report and discuss any comments the City may have. As a result of the review meeting, the City's comments will be incorporated into the final report and ten (10) copies of the final report will be submitted for approval. In addition, HAI will present the final report to the City Council. ESTIMATED PROJECT SCHEDULE The estimated project schedule for this project from data collection to report preparation is five (5) months from the date of approval of the proposal. A draft report will be provided to the City for review in four (4) months from authorization, and a final report submitted four (4) weeks thereafter. Summarized below is the recommended project schedule: 1. 2. 3. 4. 4 Data Collection Customer and Flow Projections Completion Date(1) January 12 - February 16, 1994 January 12 - February 16, 1994 Existing Water Distribution and Treatment January 12 - February 16, 1994 Existing Wastewater Collection and Treatment Review Meeting HES/ch PI 3/Sebast.Scp -5- January 12 - February 16, 1994 February 24, 1994 6. Hydraulic Analysis for Water and Wastewater System 7. Water System Planning 8. Wastewater System Planning 9. Economic Analysis 10. Draft Report 11. Review Meeting 12. Final Report 13. Presentation to City Council Completion Date(l) February 24 - March 16, 1994 March 16 - April 6, 1994 March 16 - April 6, 1994 April 6 - April 20, 1994 April 20, 1994 April 27, 1994 May 18, 1994 May 25, 1994 (1) Assumes authorization for notice to proceed on January 12, 1994. HES/ch P13/Sebast.Scp -6- EXRISIT B CITY OF SEBASTIAN WATER WASTEWATER MASTER PLAN PROFESSIONAL FEES 92-023.07/PtfEXCfiL l /COS-Exhb.XLS Projee! tanager P:ejeee Engineer Engineering nerd ask Deaeri tion � Nza Prinelpal Coet Nre $bgfneer v Cest Mgt ... r 1v Mre Cod Nr( Technician Lost Nee. Proeeoln 9 Cort Nr e. 1•ral Lost N. Collect end pavlw All Avallebls In[ormeGlen 2 Summarize Objective end Existing Situation 2 5212.00 $212.00 B $129.28 32 51,179.68 2 $71.11 2 1 1 561.19 $122.96 $122.96 46 ]B JI S2,251.18 61,801.01 $1,517.11 B $429.28 16 $179.01d 6298.96 Waring Service Aro Information and Nlatorleel Pop l.tlon 2 $291.92 $212.00 1 $211.61 0 !769.92 16 1. nen<rl be Ealsc/ng Pete bels water Fecllltlsa, Rev1w Nlatorlul E. Neter Demand Data end Do c[!be Servin Ma Ag reemento Deac d be Exlstl nq We st water Feellltlu, Revlw Nletod eel 6wegs B $818.00 16 6958.56 32 $1,479,60 16 $591.92 B $245.92 00 94,030.09 Fla+ and flea Charecteristies Det. and Describe Service Aro Agreements Revlw end Summerize Cur not Regulatory Requl[oanta Davelep Populetlon Proj ¢Glom, Neter Demand Projections, B 1 $818.00 $121.00 16 0 6858.56 $429.28 M 24 31,119.68 $1,109.76 16 4 $597,92 $149.40 B 0 $215.92 $215.92 e0 IB S4,030.00 $2,350.44 1. I. Wastewater Flows Projections and Future yarvlce Areas Develop e,d Sumerire Hater .t.tam Hydraulic M bevalop ad Summa rlxe Ne atwetelyals eec system Nydreulle Analysis 0 4 4 $018.00 $424.00 16 16 $BSO.56 $058.56 72 40 $1,479.60 $1,149.60 I6 10 $597.92 $1,494.80 B 2 2 1 0 8 s052,$30.20 1 1051,229.60 1 6215.92 $61.18 $61.18 6245.92 $215.92 $215.92 $70.11 670.71 BO 102 102 80 BO 101 11 17 71 9 SI.030.08 $1,608.44 5/,608.11 $4,070.08 51,030.08 55,617.28 $1,51].60 51,]08.02 52,816.08 $669.78 $424.00 16 $850.56 40 $1,049.60 40 $1,194.80 1. Develop and Swmnecize Water System Capitol Iwp[evemmts Program 8 $010.00 16 D058.56 lI $1,119.68 16 1591.9$ Develop aM Summ.rire W.atewetet Syatem Capital Improvement Program• 8 $819.00 16 5858.56 32 $1,119.68 16 $597.92 6 $597.92 Prepare Draft Mester Plen 6 Swbit F1ve f51 Copts to city. I6 Proper end ft Meet., Flnand al Henaganen! Program to Implement CIP. l6 $1,696.00 24 11,287,81=$2,774.40 31,696.00 72 $1,11782 $096.08 Neat with Clty SG [[ to DlaCltb Cemesn[s o[ Du[t M.P. 0 6818.00 0 $12928f0. o0 Ineorp ,.te City•e Comments ed SMlt T1 Final Copies of M.P. 15111.00 [4. Presentation e[ Master Plan to City Council.1 1 $21161 1591.91210 1424.00 1 $211.61 $0.00 els 106 $11,216.00 212 911,375.92 428 619,190.12 246 $9,191.02 192 55,902.00 1104 $51,197.11 DItM GwI,: $500.00 C,I.: 61,000.00 Tra. : 6250.00 TOTALq: $59,247.74 92-023.07/PtfEXCfiL l /COS-Exhb.XLS "EXHIBIT C•" HARTMAN AND ASSOCIATES, INC. HOURLY RATE SCHEDULE ($/HR) EFFECTIVE 7/1/93 nyarogeo1091st Iv, P.G. $53.22 C. M. Bliss Engineer V w $52.57 Engineer V P.E. 551.30 T. J.'Sievers Hydrogeologist IV 551.27 A. T. Woodcock Engineer IV 550.63 L. Harrouff Administrative Assistant $49.95 Rate D. Fox...... M _, „ ... Engineer IV ... $47.12 .................. at-excel/H rlyrate/2-7Spc. Sch HOURLY EMPLOYEE CLASSIFICATION RATE G. C. Ha-Iman Prin ipa., P. E 510,, 01- H E Schmidt Principal Prole Manager, p.L. c` 00 J. E. Christopher Principal, Project Manager F. »;. 00 C. W. Drake Principal, Project Manager, F.0 c 83 M. A: Rynning Principal, Project Manager, P E 59283 M. I. Luke Principal, Project Manager, P.L.S. "„ :..........:..::.:.592.83 R.J. Ori Financial Manager, CPA, MBA S85.67 W.D. Musser Engineer VII, P.E. ��' ;. 567.50 � � ti � x'a,:",y..;el{'•>..:�.w.;;.::;e nor ”-�',s�'�',kz cz. ..rx �'cr:..: x w, �. :Vi..:µ, Engineer VI, P.E. 63.61 ym.,.;;.rww.,. �cxw i�W it>n AJ. nl >.y„��•,.n. �.:{.S':' �{N.i �;i4'/.. .>. :: ;:: \,..�p.n>. L`S.b�ia� :.y. .... �� � y. p:. ax.: � J, u. ch'�,xr^,.'h`x:,,'3a.or� E::� _ Engineer VI, P.E. S61.67 W. 8. Latrenz Hydrogeologist Vl, P.G. S61..02 nyarogeo1091st Iv, P.G. $53.22 C. M. Bliss Engineer V w $52.57 Engineer V P.E. 551.30 T. J.'Sievers Hydrogeologist IV 551.27 A. T. Woodcock Engineer IV 550.63 L. Harrouff Administrative Assistant $49.95 Rate D. Fox...... M _, „ ... Engineer IV ... $47.12 .................. at-excel/H rlyrate/2-7Spc. Sch "EXHIBIT C" HARTMAN AND ASSOCIATES, INC. HOURLY RATE SCHEDULE ($/HR) EFFECTIVE 711/93 U.K. L;rawtord Engineer III FRI 0EM7 m �1 b F.A. Brinson Engineer III S. G. Neurneyer Engineering mmm���M R. H. Nelson Engineering 30 1251-111 M-19VA Technician 111 $38.07 NOW Technician 111 $35.91 V-. M. Uay Ulm T. A. Calz X L.W. Mitcl D. Jiskoot I 0� K. R. Ueblm S.M. Fensi J. Warner E. Jenkins J.A. Baker A. R. Terri 1�1 L. M. Loon a t - e x ce I /H rl yra te /2 - 7 S p c. S c h Senior Word Processor Engineering Technician III Engineer I Engineering Technician III Survey Crew Chief/Survey Tec Survey Crew Chief/Survey Tec Engineer 1 111 W1 I V W rAq m ME Engineering Technician 11 Z Survey Technician 11 Senior Word Processor $35.64 �M 11 $35.10 �m E $35.10 ffz11E1= $34.70 MEMBER= 11 $33.48 II $32.81 $32.40 MM $32.40 El :7 $31.32 7 $29.97 1 EMPLOYEE N. DeCorte F. Gidus C. C. Tomlinson : L Ulm C.A. Lauretta M�� T. L. Roe -,.'<g 1=1100 H. A. Cox J. Van Anda IMM111, S.D. Clatche . . . . . . . . . . ....... T.N. Benedic D. Trussell Bennett M. Taylor MEM J.J. Wallace S. Simon nnmm=� ONS22= S. C. Cobert SEEN= C. Cuevas at-excel/Hrlyrate/2-7Spc.Sch "EXHIBIT C" HARTMAN AND ASSOCIATES, INC. HOURLY RATE SCHEDULE ($/HR) EFFECTIVE 711/93 CLASSIFICATION Enoineer I Hydro Technician I 091MMEEM Assistant Rate Ana Word Processor Word Word Technician I If HOURLY RATE $28.35 $27.81 $27.14 OEM $27.00 MOM" $27.DO $23.63 $22.95 ME $21.60 =I $20.93 $20.25 $19.44 -.$17.69 City of Sebastian 1225 MAIN STREET ❑ SEBASTIAN. FLORIDA 32958 TELEPHONE (407) 589-5330 ❑ FAX (407) 589-557700/! SUBJECT: ) Agenda No. %4.01 /q Water and Wastewater Master) ) Dept. of Origin Utilities Plan - 60% Draft Review Utilities Director /rV�"— Date Submitted: April 25, 1994 Approval for Submittal B ) Y ) £or Agenda Of: May 4, 1994 City Manager: v )) Exhibits: Water and Wastewater Master Plan - 60% Draft as Prepared by Hartman & Associates EXPENDITURE AMOUNT REQUIRED: N/A APPROPRIATION BUDGETED: N/A REQUIRED: N/A SUMMARY STATEMENT Hartman & Associates, Inc. has reached the 60% stage of completion of the City's Water and Wastewater Master Plan. At this stage, it was deemed appropriate for the Plan to be presented to Council for review and comment. Basically, the 60% draft provides information on the existing water and wastewater systems; the regulatory requirements; population, water demand and wastewater flow projections; and modelling results. "Before Hartman & Associates moves into the third stage of the plan. Council will have the opportunity to ask pertinent questions about the systems in general and provide input as to future expansion of the system. The various expansion programs for the treatment plants, water distribution and sewage collection systems will be formulated in the third stage. Council will also have the opportunity to review the Plan at the 90% draft. Both Hal Schmidt. Project Administrator, and Gary Revoir. Project Manager, plan to attend the May 4 Council Meeting to make a presentation and address questions Council and the public will have. RECOMMENDED ACTION This 60% draft is provided for information, review, and comment. It is for discussion purposes at the workshop meeting only. No Council action is necessary at this time. 7�7 oC '?� YNISLllw1.� engineers, hydrogeologists, surveyors & management consultants mva cor..... r Y I cn�rm. W urnu. 1111 5CMIG C XNrlmin. P L December 20, 1993 HAI X192-023./17 """'n IdE Nynni)I. Y1. mE. &nmiel. c. 111. Mr. Richard Votapka, P.E. Utilities Director City of Sebastian 1225 Main Street Sebastian, Florida 32958 Subject: City of Sebastian Water and Wastewater Master Plan Proposal Dear Mr. Votapka: ASSOCIATE, Robyn L ori af.ILe . 1111 m 1i a, ,, Y.I. zcuu C Quinlan. RL. '..Ihp A. Xocllub. P.L Hartman & Associates, Inc. (HAI) is pleased to submit this proposal for preparing a 10 -year Water and Wastewater Master Plan for the area encompassing the existing City of Sebastian corporate limits. As you are aware from our previous work for the City, as well as our qualifications statement, HAI can offer the City a unique blend of engineers, hydrogeologists and financial consultants who have a complete understanding of managing and developing a water and wastewater utility system. As a result, HAI can provide the City with an efficient and responsive project team for developing . Moreover, you will find that members of our project team have distinguished themselves on many occasions with participation in rule making, development of standards, and authoring technical articles in the area of utility management and feasibility. In addition, we have included an analysis on meeting the existing and future requirements of the Amendments to the 1986 Safe Drinking Water Act (SDWA), Florida Department of Environmental Protection (FDEP), and United States Environmental Protection Agency (USEPA) rules and regulations. Furthermore, you will find that the staff assigned to this project are principals of the firm who can make decisions necessary for the effective prosecution of the assignment and can assure you that this project will be a top priority. I will be the principal in charge of the project throughout its duration. I will be assisted primarily by Mr. Gary ReVoir, 11, P.E., and Ms. Jill Manning for the duration of the project. As with all of our projects with the City, we are committed to provide the City with a quality and cost-effective project. Our firm is well versed in what is required to develop a utility system from scratch, as well as the financial considerations thereof. In the past two (2) years, our firm has prepared water and wastewater master plans for the following entities: 1. City of North Port 2. City of Sanibel 3. Spring Hill 4. Pinellas County 201 EAST PINE STREET • SUITE 1000 • ORLANDO, FL 32801 TELEPHONE (407) 839.3955 • FAX (407) 839-3790 ORLANDO FORT MYERS JACKSONVILLE TALLAHASSEE Mr. Richard Votapka, P.E. December 20, 1993 Page 2 5. Clay County Included in Attachment "A" is our General Provisions as amended and supplemented in Exhibit "A" attached thereto. Exhibit "A" describes the scope of services and schedule for preparing the Water and Wastewater Master Plan for the City. Our estimated not -to -exceed fee is $59,247.74, as summarized in Exhibit "B". We would expect to begin our services promptly after notice to proceed and shall complete this study within five (5) months, as outlined in Exhibit "A". If the above and attachments satisfactorily set forth your understanding of our agreement, we would appreciate your signing one (1) copy of this agreement and returning it to our offices. If you have any questions regarding this agreement or the attachments, please do not hesitate to contact me. I Lit, . WitnessWitness ix fitness 'Witness HES/ch P13/Votapka.hes Attachment Very truly yours, Hartman & Associates, Inc. Harold E. Sch dt .E. Vice President City of Sebastian, Florida Authorized Signature Lon a R. Powell, Mayor Date -Z�2t= ��n ce MQjbA.%,,- Kathryn B. O'Halloran, City Clerk C �� A -fi( r, t7 Charles Ian Nash ATTACHMENT A GENERAL PROVISIONS Attached to and made a part of LETTER AGREEMENT, dated December 20, 1993, between the City of Sebastian (OWNER) and Hartman & Associates, Inc. (ENGINEER) in respect of the Project described therein. SECTION 1 - BASIC SERVICES OF ENGINEER 1.1 After written authorization to proceed, ENGINEER shall perform the following professional services: 1.1.1. Consult with OWNER to clarify and define OWNER's requirements for the Assignment and review available data; 1.1.2. Advise OWNER as to the necessity of OWNER's providing or obtaining from ofhers special services and data required in connection with the Assignment and assist OWNER in obtaining such data and services; 1.1.3. Provide analyses of OWNER's needs with evaluations and comparative studies of prospective solutions; 1.1.4. Prepare a Report of ENGINEER's findings and recommendations and furnish five copies of the Report and review it in person with OWNER. 1.2.1 The duties and responsibilities of ENGINEER described above are supplemented and amended as indicated in paragraph 1 of Exhibit -A "Scope of Services and Schedule" which is attached to and made a part of the Agreement. SECTION 2 - ADDITIONAL SERVICES 2.1. If authorized in writing by OWNER, Additional Services related to the Assignment will be performed by ENGINEER for an additional professional fee. SECTION 3 - OWNER'S RESPONSIBILITIES OWNER shall do the following in a timely [Wanner so as not to delay the services of ENGINEER: HES/ch/P13/Sebast.AtA 1- 3.1. Provide all criteria and full information as to OWNER's requirements for the Assignment and designate in writing a person with authority to act on OWNER's behalf on all matters concerning the Assignment; 3.2. furnish to ENGINEER all existing studies, reports and other available data pertinent to the Assignment, obtain or authorize ENGINEER to obtain or provide additional reports and data as required, and furnish to ENGINEER services of others required for the performance of ENGINEER's services hereunder, and ENGINEER shall be entitled to use and rely upon all such information and services provided by OWNER or others in performing ENGINEER's services under this Agreement; 3.3. arrange for access to and make all provisions for ENGINEER to enter upon public and private property as required for ENGINEER to perform services hereunder; 3.4 perform such other functions as are indicated in Exhibit -A' Scope of Services and Schedule"; and 3.5. bear all costs incident to compliance with the requirements of this Section 3. SECTION 4 - PERIOD OF SERVICE 4.1. ENGINEER's Basic Services will be performed and the Report submitted within the time period or by the date stipulated in Exhibit -A "Scope of Services." 4.2. ENGINEER's Basic Services under this Agreement will be considered complete at the earlier of (1) the date when the Report is accepted by OWNER or (2) thirty days after the date when the Report is submitted for final acceptance, plus in each case, if applicable, such additional time as may be considered reasonable for obtaining approval of governmental authorities having jurisdiction to approve the Report. 4.3 ENGINEER's Additional Services will be performed and completed within the time period agreed to in writing by the parties at the time such services are authorized. 4 d� tme period within or which any of ENGINEER's service• a completed is exceeded throu an ENGINEER, all rates, �� meas and amounts of compensation and the time f apletiaa �f perfnnnance shall be subject to equitable adjustment. SECTION 5 - PAYMENTS TO ENGINEER 5.1. Methods of Payment for Services of ENGINEER. 5.1.1 For Baric Services. OWNER shall pay ENGINEER for all Basic Services rendered under Section 1 (as amended and supplemented by Exhibit - A "Scope of Services') as follows: 5.1.1.1. On the basis set forth in Exhibits B and C "City of Sebastian Water and Wastewater Master Plan Professional Fees and Hourly Rate Schedule", respectively 5.1.2. For Additional Servicer. OWNER shall pay ENGINEER for all Additional Services rendered under Section 2 on the basis agreed to in writing by the parties at the time such services are authorized. 5.1.3. Reimbursable Expenses. In addition to the payments provided for in paragraphs 5.1.1. and 5.1.2, OWNER shall pay ENGINEER the actual costs (except where specifically provided otherwise) of all Reimbursable Expenses incurred in connection with all Basic Services and Additional Services. Reimbursable expenses mean the actual . expenses incurred by ENGINEER or ENGINEER's independent professional associates or consultants directly or indirectly in connection with the Project, such as expenses for. transportation, and subsistence incidental thereto, reproduction of reports, doll telephone calls and postage 3"'t%4- %i *0 5.2. ENGINEER shall submit monthly statements for Basic and Additional Services rendered and for Reimbursable Expenses incurred. OWNER shall make prompt monthly payments in response to ENGINEER's monthly statements. 5.3. ENGINEER's above charges are on the basis of prompt payment of bills rendered and HES/ch/P 13/Sebast.AtA 1 kM.r%:10 o- -2- C ��n't'�+In •.i l`1 continuous -progress of the work on the Assignment until submission of the Report. 5.4. If OWNER fails to make any payment due ENGINEER for services and expenses within thirty days after receipt of ENGINEER's statement therefor, thv-snmuatc dui FNCdNEE wiI be ineFewed at the "_.";Ath da3 aid—in_Addition, ENGINEER may, after giving seven day's written notice to OWNER, suspend services under this Agreement until ENGINEER has been paid in full all amounts due for services, expenses and charges. SECTION 6 - COST CONTROL 6.1. OWNER's budgetary requirements -and considerations in respect of the Assignment are set forth in Exhibit -A "Scope of Services and Schedule'. 6.2. Opinions of probable construction cost, financial evaluations, feasibility studies, economic analyses of alternate solutions and utilitarian considerations of operations and maintenance costs prepared by ENGINEER hereunder will be made on the basis of ENGINEER's experience and qualifications and represent ENGINEER's best judgment as an experienced and qualified design professional. It is recognized, however, that ENGINEER does not have control over the cost of labor, material, equipment or services furnished by others or over market conditions or OWNERS' methods of determining their prices, and that any utilitarian evaluation of any facility to be constructed or work to be performed on the basis of the Report must of necessity be speculative until completion f its detailed design. Accordingly, ENGINEER does not guarantee that proposals, bids or actual costs will not vary from opinions, evaluations or studies submitted by ENGINEER to OWNER hereunder. SEC ON 7 - GENERAL CONSIDERATIONS 7.1. All documents prepared or furnished by ENGINEER (and ENGINEER's independent professional associates and consultants) pursuant to this Agreement are instruments of service and ENGINEER shall retain an ownership and property interest therein. OWNER may make and retain copies for information and reference; however, such documents are not intended or represented to be suitable for reuse by OWNER or others. Any reuse without written verification or adaptation by ENGINEER for the specific purpose intended will be at OWNER's sole risk and without liability or legal exposure to ENGINEER, or the ENGINEER's independent professional associates or consultants. 'AA —OWNFB shall n to"S� .n t t �s ENGINEER--m r� NSIT'- indep.ndent pnnlec�r������ cl�ms. da m. Any such verification or adaptation will entitle ENGINEER to further compensation at rates to be agreed upon by OWNER and ENGINEER. 7.2 The obligation to provide further services under this Agreement may be terminated by either party upon thirty days' written notice in the event of substantial failure by the other party to perform in accordance with the terms thereof through no fault of the terminating party. In the event of any termination, ENGINEER will be paid for all services rendered and Reimbursable Expenses incurred to the date of termination and, in addition, all Reimbursable Expenses directly attributable to termination. 7.3.1. OWNER and ENGINEER each is hereby bound and the partners, successors, executors, administrators and legal representatives of OWNER and ENGINEER (and to the extent permitted by paragraph 7.3.2 the assigns of OWNER and HES/ch/P13/Sebast.AtA -3- ENGINEER) are hereby bound to the other party to this Agreement and to the partners, successors, executors, administrators and legal representatives (and said assigns) of each party, in respect of all covenants, agreements and obligations of the Agreement. 7.3.2. Neither OWNER nor ENGINEER shall assign, sublet or transfer any rights under or interest in (including, but without limitation, moneys that may become due or moneys that are due) this Agreement without the written consent of the other, except to the extent that any assignment, subletting or transfer is mandated by law or the effect of this limitation may be restricted by law. Unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under this Agreement. Nothing contained in this paragraph shall prevent ENGINEER from employing such independent professional associated and consultants as ENGINEER may deem appropriate to assist in the performance of services hereunder. 7.4 Nothing under the Agreement shall be construed to give any rights or benefits in the Agreement to anyone other than OWNER and ENGINEER, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of OWNER and ENGINEER and not for the benefit of any other pay. EXHIBIT "A" SCOPE OF SERVICES AND SCHEDULE Purpose The purpose of this study is to develop a Master Plan for providing water and wastewater utility service within the City of Sebastian corporate limits. The study will include, but not be limited to, economic impacts on the potential customers within the water and wastewater service area, -alternative methods of providing water and wastewater service (water supply, treatment, storage and distribution; and wastewater collection, treatment and effluent. disposal), population projections, raw water quality, effluent disposal, permitting issues, and other utility related matters. In addition, the study will address the initial and future capital needs of the proposed water and wastewater utility system to accommodate expansion of the system and the flexibility to adapt to future potential • regulatory changes regarding water and wastewater systems. Moreover, the study will be suitable to supplement potential loan and grant applications for the proposed system. Based on the purpose of this Water and Wastewater Master Plan for the City of Sebastian, the study has been divided into nine (9) basic components, as described below. TASK 1 - DATA COLLECTION Data will be collected from, but not be limited to, the offices of the St. Johns River Water Management District (SJRWMD), Florida Department of Environmental Protection (FDEP), City of Sebastian and Indian River County Planning Departments, City of Sebastian Utility Department, the Soil Conservation Service, the United States Geological Service, Department of Community Affairs, and others. The data that will be collected will include, but not be limited to, FDEP Monthly Operating Reports (MOR's) for the water treatment plant (WTP) and wastewater treatment plant (WWTP) in the proposed service area, raw water quality data, WTP and WWTP design criteria, drawings and .engineering reports (if available), soil data, land use maps, building permit data, and other relevant information. TASK 2 - CUSTOMER AND FLOW PROJECTIONS Based on a review of the historical population and growth projections as developed in the City's and County's Comprehensive Land Use Plans, building permits and other relevant information, an accurate forecast of customer and equivalent residential connections (ERC's) through a five-year forecast horizon will be developed. In addition, average day, maximum day and peak hour water demands and wastewater flow projections will be calculated utilizing HES/ch P13/Sebast.Scp -1- the population growth projections, ERC usage, water conservation programs, and other relevant data over the 10 -year forecast horizon. TASK 3 - EXISTING WATER DISTRIBUTION AND TREATMENT A. Distribution The existing distribution system will be evaluated with the use of computer simulation. An engineering opinion overview will be provided based upon existing demands and system capability of meeting service requirements. The overview will also focus on identifying system deficiencies with recommendations for improvements. B. Supply and Treatment Cgpacity The potable water facilities will be evaluated with respect to raw water supply, treatment capacity, storage and high -service pumping. The wells and treatment analysis will focus on water quality and ability of existing process to meet existing and anticipated future regulations. Previous hydrogeological reports will be reviewed and evaluated with respect to projected demands and water quality criteria. TASK 4 - EXISTING WASTEWATER COLLE TION TREATMENT AND EFFLUENT DISPOSAL A. Wastewater Collection An engineering opinion overview will be performed on the wastewater collection system which will include a computer simulation of the overall wastewater collection system. It will be necessary to obtain from the City of Sebastian information on all pump stations. This information will include: • Pump make and model or head curves • Wet well diameter • Wet well depth • Invert depth • Overall wastewater collection system map The overview will be directed at determining system deficiencies and recommending improvements to the wastewater collection system. HES/ch P13/Sebast.Scp -2- B. Treatment and Disposal Capacity The WWTP will be evaluated against demands and level of treatment for commitments for effluent. For effluent disposal, we will utilize previous effluent disposal reports, as well as soil conservation services data. TASK 5 - HYDRAULIC ANALYSIS OF WATER AND WASTEWATER TRANSMISSION SYSTEM A. Water Distribution System Anal Based on the information obtained from the City relative to the water system,. HAI will prepare a pipe and node map of the water transmission and distribution system, as well as a data file based upon the node map for input into the computer run. HAI will utilize the Kentucky Pipe hydraulic analysis program as developed by Dr. Donald J. Wood of the University of Kentucky for modeling the water distribution system. HAI will disaggregate the existing demand data by node based upon the location of existing units and customer sales data. Based on the above, HAI will develop typical per-unit demand data by billing zone for projection of future water supply demands. An estimate of the future demand per node, based upon the total build -out development units and unit demand data, will be developed. Utilizing the water supply operating data obtained from the City, HAI will determine the maximum day demand factor, peak hourly demand factor, and diurnal flow curves. HAI will develop four (4) basic node configurations to include: (1) Existing system. (2) Existing system following the proposed additional well installations. (3) Future system improvements (5 years). (4) Future system improvements (10 years). The hydraulic model of the existing system will be test run with field flow and pressure data provided by the City to verify the hydraulic nodes. A steady state simulation of each configuration above at maximum day, peak hour, and maximum day plus fire flow at up to seven (7) locations determined by the City. The model run results, system deficiencies and recommended improvements will be summarized in the water master plan. In addition, HAI will prepare up to eight (8) pressure contour maps of the model run results, as selected by the City, for incorporation into the master plan. Diskettes of the computer model and node map will be provided to the City. HES/ch P13/Sebast.Scp -3- B. Wastewater Transmission System Analysis Based on the information obtained from the City of Sebastian relative to the wastewater collection and transmission facilities, HAI will prepare a pipe and node map of the wastewater force main system, as well as a data file based upon the node map for input into the computer run. The Kentucky Pipe program will be utilized to model the wastewater force main system. HAI will disaggregate lift station service areas by node. Based upon the data from the FDEP monthly operating reports, HAI will develop a per ERC wastewater generation for projection of future wastewater needs. An estimate of the future wastewater generation per lift station service area, based upon total build -out development units and per ERC, will be developed. Utilizing the data provided by the City, HAI will determine the maximum day and peak hour factor. HAI will develop three (3) basic node configurations to include: (1) Existing system. (2) Future system improvements (5 years). (3) Future system improvements (10 years). A steady-state simulation of each configuration above at average day, maximum day and peak hour will be developed. Diskettes of the hydraulic model and node maps will be provided to the City. TASK 6 - WATER SYSTEM PLANNING Based upon the engineering overview of the existing water system and customer projections, a water system master plan will be developed. This plan will include utilizing the designated well locations and safe yields. The plan will address meeting the SDWA. A phased capital improvement plan will be developed for both distribution and treatment supply. TASK 7 - WASTEWATER SYSTEM PLANNING Based on the engineering overview and customer projections, a phased capital improvement plan will be developed for the collection, treatment and disposal systems. For effluent disposal, we will try to optimize existing effluent disposal sites through re -rating, if possible. Future golf course, green spaces and other effluent reuse sites will also be identified for effluent disposal. The data included in the wastewater system planning will provide sufficient information for preparation of the FDEP Reuse Feasibility Study. HES/ch P13/Sebast.Scp -4- TASK 8 - ECONOMIC ANALYSIS Based on the recommended existing and future capital improvements for the City's water and wastewater system, an economic analysis will be conducted. In addition, various funding alternatives, including, but not limited to, the Farmers Home Administration Grant/Loan Program, Community Development Block Grants, State Revolving Loan Fund Program, and low interest loans, will be evaluated and included in the economic analysis. Utilizing the customer projections, capital costs, staffing and operational requirements, and other relevant data determined in the seven () previous tasks, a range will be developed that will identify the average costs per customer. Moreover, if necessary modifications to other charges (e.g., capital charges, meter installation charges, deposits, reconnection fees,.etc.) will be described, and recommended ranges will be identified. TASK 9 - DRAFT AND FINAL REPORT Five (5) copies of the draft report will be provided to the City for their review. A review meeting will be conducted to review the draft report and discuss any comments the City may have. As a result of the review meeting, the City's comments will be incorporated into the final report and ten (10) copies of the final report will be submitted for approval. In addition, HAI will present the final report to the City Council. ESTIMATED PROJECT SCHEDULE The estimated project schedule for this project from data collection to report preparation is five (5) months from the date of approval of the proposal. A draft report will be provided to the City for review in four (4) months from authorization, and a final report submitted four (4) weeks thereafter. Summarized below is the recommended project schedule: 1. 2. 3. 4. 5. Data Collection Customer and Flow Projections Completion Date(1) January 12 - February 16, 1994 January 12 - February 16, 1994 Existing Water Distribution and Treatment January 12 - February 16, 1994 Existing Wastewater Collection and Treatment Review Meeting HES/ch P13/Sebast.Scp -5- January 12 - February 16, 1994 February 24, 1994 6. Hydraulic Analysis for Water and Wastewater System 7. Water System Planning 8. Wastewater System Planning 9. Economic Analysis 10. Draft Report 11. Review Meeting 12. Final Report 13. Presentation to City Council Completion Date(l) February 24 - March 16, 1994 March 16 - April 6, 1994 March 16 - April 6, 1994 April 6 - April 20, 1994 April 20, 1994 April 27, 1994 May 18, 1994 May 25, 1994 (1) Assumes authorization for notice to proceed on January 12, 1994. HES/ch P 13/Sebast. Scp -6- EXHIBIT B CITY OF SEBASTIAN WATER WASTEWATER MASTER PLAN PROFESSIONAL FEES ask Description Mrs. principal Cost Project Msnager !]'Sneer V Hrf Ceet Prefect fbgineer Thgineer IV Mrf Cost Mrs fmgineering Technician Cost I Nerd preeee ring Cost Mrs. Total Cost 4. Collect and RevieW All Available Information 2 $212.00 8 $429.28 32 $1,479.68 2 $74.74 2 $61.58 46 $2,257,18 B. Suemarire Objective and Existing Situation 2 $212.00 8 $429.28 16 $739.84 8 $298.96 4 $122.96 38 $1,803.04 '. Review Existing Service Area Information and Historical Population 2 $212.00 4 $214.64 8 $369.92 16 $597.92 4 $122.96 34 $1,517.11 ). Describe Existing Potable Water Fe elllt les, Review Historical Water Demand Data and Describe Service Area Agreements 8 $818.00 16 $858.56 32 $1,479.68 16 $597.92 a $245.92 60 $4,030.08 E. Describe Existing Wastewater Facilities, Review Historical Sewage Flw and Fla+ Characteristics Data and Describe Service Area Agreements 8 $848.00 16 $858.56 32 $1,179.68 16 $591.92 a $245.92 80 $4,030.08 F. Review and Summarize Current Regulatory Requirements 4 $424.00 8 $429.28 24 $1,109.76 4 $119.48 8 $245.92 48 $2,358.11 Develop Population Projections, Water Demand Projections, . West ewe ter Floao Projections and Future Service Areas 8 $818.00 16 $859.56 32 $1,479.68 16 $597.92 8 $245.92 80 $4,030.08 1. Develop and Stumerize Water System Hydraulic Analysis 4 $424.00 16 $050.56 40 $1,819.60 40 $1,494.80 2 $61.48 102 $4,688.11 t. Develop and Summarize Wastewater System Hydraulic Analysis 1 $131.00 16 $658.56 10 91,819.60 10 $1,191.80 2 $61.18 202 $1,688:11 3. Develop and Sunmarire Water System Capital Ivpcoressenta Progress a $018.00 16 $858.56 32 $1,479.68 16 $597.92 a $245.92 80 $4,030.08 K. Develop and Summarize Westewatar System Capital Improvement Program. 8 $858.00 16 $858.56 32 $1,479.68 l6 $597.92 8 $245.92 80 $4,030.08 t. Dvelop and Summarize Financial Management Program to Implement CIP. 16 $1,696.00 24 $1,287.84 40 $1,819.60 16 $597.92 8 $245.92 104 $5,677,28 1. Prepare Draft Master Plan 4 Sumbit Five (5) Copies to City. 16 $1,696.00 32 $1,717.12 60 $2,774.40 24 $096.88 80 $2,459.20 212 $9,543.60 4. Meet With City Staff to Discuss City', Review Comments of Draft M.P. 8 9819.00 B 9129.28 0 30.00 0 $0.00 1 530.71 I) $1,308.02 J. Incorporate CSGy'a Comments and Submit Tan (10) Final Copies of M.P. 1 9QLDa 1 $211.69 8 5369.92 I6 5597.92 10 $1,229.60 72 $2,836.08 P. Presentation of Mester Plan to City Council. 4 $424.00 4 $211.61 1 0 $0.00 0 $0.00 1 $30.74 9 $669.38 Totals 106 $11,236.00 212 $11,375.92 428 $19,790.72 246 59,193.02 192 $5,902.08 DIred C k: Comes: Trued: TOTAIB: 1184 $57,497.74 $500.00 01,000.00 0250.00 $59,241.74 92-023.07/pt/EXCEL-I/COS-Exhb.XlS "EXHIBIT C" HARTMAN AND ASSOCIATES, INC. HOURLY RATE SCHEDULE ($/HR) EFFECTIVE 7/1/93 HOURLY EMPLOYEE CLASSIFICATION RATE G. C. Harman Principal, P. E. $108.00 P.G.Murray Construction Inspector $54.00 H E. Schmidt Principal Project IViananer, P.F. 108.00 J. E. Chnstophe, Frinana,, Froje , rd;anagcr C', C. lh Drake Principal, Proiect Manage:, P.G. .;;2.33 M A. R nnin Y g oProject Principal, D roject Manager, P.E. a mm'ti' $92.83 01 <, M. I. Luke Principal, Project fJar,agc` FLS $92.83 ps ..... :.: ....., R.J. Ori Financial Manager, CPA, MBA $85.67 W.D. Musser Engineer VII, P.E. $67.50 _ ta:��tr'`.`d'fk'6:•U`'F;&i02'i` >` ,zmFC�.„tr T.A. Hochuh Engineer VI, P.E. $63.61 '.t. �> :^'a. v .. .. ..fix,. S. C. Quinlan Engineer VI, P.E. $61.67 W. B. Lafrenz G.J. Revoir V. P.E. $54.68 R. K. Cashe .Enoineer V T. A. T. Woodcock Engineer IV J. J. Burgiel Senior Rate C. L. R. C. Copeland Senior J. D. Fox Enoineer IV at-excel/H rlyrate/2-7Spc. Sch IV MBA $51.30 ME $51.27 N $50.63 $49.98 am $49.95 ._, $48.68 am $47.12 P.G.Murray Construction Inspector $54.00 .:..........,, . _ D P Dufresne Hydrogeologist IV P G $53.22 <: R.a,�> trtN; @;�2'tu .i:i'J:Y.b�k). k.<>,w5 ?' n"'cke H. C M. Bliss Engineer V $52.57 OU R. K. Cashe .Enoineer V T. A. T. Woodcock Engineer IV J. J. Burgiel Senior Rate C. L. R. C. Copeland Senior J. D. Fox Enoineer IV at-excel/H rlyrate/2-7Spc. Sch IV MBA $51.30 ME $51.27 N $50.63 $49.98 am $49.95 ._, $48.68 am $47.12 "EXHIBIT C" HARTMAN AND ASSOCIATES, INC. HOURLY RATE SCHEDULE ($/HR) EFFECTIVE 7/1/93 HOURLY EMPLOYEE CLASSIFICATION RATE A. T. Gawad Engineer IV $46.98 ...... a K. Wulff Engineering Design II $45.23 1-1 ..: .. >. ..>:. .r A.K. Gay Engine erIV $44.90 'Y`4%rs'..:Syhti:;..3:::<<;)G,'< '.:e;'io,`:ti%k'y 'rq: A ' ;„«v' l:N.•,o. Y?w,nroti.� u” r'wC''> &�w��"mpk,.'o aa•�?-'>'.�.w.?'"'�""'r1oz`��''�S•Z':o,.'«..v'ww.fuwa°�:'u��:�..53�`"' �'� .a%A'�,;��'.�'''�keva�3�.'�'' k:�ia�'G:»z�4`:i G.R. Crawford Engineer III _ $42.53 :a;Fak>�.. hy$R�•"`.J:S<` �r�Sd��e9.un�Dsa' '. 'i.., :' �>.. F.A. Brinson Engineer III $38.07 S. G. Neumeyer Engineering Technician III $38.07 ,:Si:«'M'43r S•4�?X:0. 'Y+t>..`.!c. x:S AC:'.Tc.:.wn :.; 4'.. i y R. H. Nelson Engineering Technician III $35.91 >"+''`��.�� . �.•�%'��syy"a r?�^�:Qw ' :ro'�,�g y:.$ o:A'>.Xpy�o, «; M. J. Hudkins Engineer 1 $35.69 :oo. ». ;x.}q�.ro�a ar^'...e. x�:•:�.5 ey.,by: s' .C.' :a:<�::r;:<:;.;o gp�v �';>' :. ..,>.. ,, W. Wasson Hydrogeologist II $35.69 SAL �'•k;�ob2k�'f.. '4[�Q. `;..'.'km.,by��..:� �' i F C. M. Gaylord Senior Word Processor $35.64 ...�. f.�a�� �'<e:.�.:.'rt.2.',. ..p"o..e5" u«_.•:µ,%ba'�i'hac`�e.>E. T. A. Calzaretta Engineering Technician 111 $35.10 L.W. Mitchell Engineer 1 «& $35.10 { "•�� {` oe�.�?�Y.�:� S.o'b'e�.:" �y�.�q��oY�%9 4� M���:e��»�: �`J"l.' bU�', :' oY'i5,�n'4aYv'''�\`;.4x%Yu"'�':'.« �>.: r. ,G .') 9Qo�o�" � 'G ow'M4'::):'9b�kww�2%�'6�'�oX�.r'•'.•w�." D. Jiskoot Engineering Technician III $34.70 K. R. Liebknecht Survey Crew Chief/Survey Technician II $33.48 S.M. Fensterer Survey Crew Chief/Survey Technician11$32.81 J.A. Manning . Engineer 1 $32.40 J. Warner Engineering Technician II $32.40 > E. Jenkins Survev Technician 11 $32.40 Senior Word Processor $31.32 Egos Ml -�:.:� ;;�. 'Em Word Processor $29.97 .."��ue.:ai,f6�Suvf.'eeti„ifitt:cR«HuaS:.'c£::w:,�a' ao >o Word Processor $29.16 a t -excel /H rlyrate/2-7 Spc. S ch EMPLOYEE N. DeCorte "EXHIBIT C- HARTMAN AND ASSOCIATES, INC. HOURLY RATE SCHEDULE ($/HR) EFFECTIVE 7/1/93 CLASSIFICATION Engineer HOURLY RATE $28.35 C. C. Tomlinson Assistant Rate Analyst $27.81 xC:i3.'.:6.:1<3:0'%':�i.:'mMN= :, ..`g?:.':"'$:i'.2.rofs>9>tit!":aii:Ya."'t':.#:a;'.L§ar:<:.:. �?''.�+':°< t�C�adX"�MDA.W�aauYF'4�S�: Tl �.�.���'.`": C.A. Lauretta Word Processor $27,14 H. A. Cox Engineer 1 S27.00 a J. Van Anda Engineering Technician II S23.63 S.D. Clatchey Survey Technician I S23.63 T.N. Benedico Word ProcessorlReceptionist S22.95 D. Trussell Word Processor $21.60 �% L.E. Bennett Survey Technician I 520.93 M. Taylor Reproduction/Courier Support S20.52 ... ^'��. .fi'n ."• :. its"b'^.i:F'vA"�.U�<aC:�.w�'A J.J. Wallace uL: Engineer I S20.25 .:f• ^°;,"v'',:y"u. os.,,ety<a,";�^;1,. E:acE. .duax^' w:sti. \ «,4.:<0%c.,,,,.s:< S, Simon Reproduction/Courier Support S20.25 S. C. Cobert Engineerl S19.44 C. Cuevas Secretarial Support S17.69 at-excel/Hrlyrate/2-7Spc. Sch CJ,A,.:5 A,.:5 (Jas 1% »..�..Ct- c'(�.",.'g`� ot S a 1„n �,.., 014- }u VAAL44 -g a.. I I al 94" , n.�1V ATTACHAIE!NT A � GENERAL PROVISIONS Attached to and trade a part of LETTER AGREEMENT, dated December 20, 1993, between the City of Sebastian (ORTTER) and Hartman & Associates, Inc. (ENGINEER) in respect of the Project described therein. SECTION I - BASIC SERVICES OF ENGINEER 1.1 After written authorization to proceed, ENGINEER shall perform the following professional services: I.I.J. Consult with OWNER to clarify and define OWNER's requirements for the Assignment and review available data; 1.1.2. Advise OWNER as to the necessity of OWNER's providing or obtaining from others special services and data required in connection with the Assignment and assist OWNER in obtaining such data and services; 1.1.3. Provide analyses of OWNER's needs with evaluations and comparative studies of prospective solutions; 1.1.4. Prepare a Report of ENGINEER's findings and recommendations and furnish five copies of the Report and review it in person with OWNER. 1.2.1 The duties and responsibilities of ENGINEER described above are supplemented and amended as indicated in paragraph 1 of Exhibit -A 'Scope of Services and Schedule' which is attached to and made a part of the Agreement. SECTION 2 - ADDITIONAL SERVICES 2.1. If authorized in writing by OWNER, Additional Services related to the Assignment will be performed by ENGINEER for an additional professional fee. SECTION 3 - OWNER'S RESPONSIBILITIES OWNER shall do the following in a timely manner so as not to delay the services of ENGINEER: ES/chJP13/Sebast.AtA -1- 2 3.1. Provide all criteria and full information as to OWNER's requirements for the Assignment and designate in writing a person with authority to act on OWNER's behalf on all matters concerning the Assignment; 3.2. furnish to ENGINEER all existing studies, reports and other available data pertinent to the Assignment, obtain or authorize ENGINEER to obtain or provide additional reports and data as required, and furnish to ENGINEER services of others required for the performance of ENGINEER's services hereunder, and ENGINEER shall be entitled to use and rely upon all -such information and services provided by OWNER or others in performing ENGINEER's services under this Agreement; 3.3. arrange for access to and make all provisions for ENGINEER to enter upon public and private property as required for ENGINEER to perform services hereunder, 3.4 perform such other functions as are indicated in Exhibit -A' Scope of Services and Schedule'; and 3.5. bear all costs incident to compliance with the requirements of this Section 3. SECTION 4 - PERIOD OF SERVICE 4.1. ENGINEER's Basic Services will be performed and the Report submitted within the time period or by the date stipulated in Exhibit -A "Scope of Services.' 4.2. ENGINEER's Basic Services under this Agreement will be considered complete at the earlier of (1) the date when the Report is accepted by OWNER or (2) thirty days after the date when the Report is submitted for final acceptance, plus in each case, if applicable, such additional time as may be considered reasonable for obtaining approval of governmental authorities having jurisdiction to approve the Report. 4.3 ENGINEER's Additional Services will be performed and completed within the time period agreed to in writing by the parties at the time such services are authorized. 4.4. If any time period 4ithin or date by w0ch any of ENGIINEER's services are to be completed is exceeded through no fault of ENGINEER, all rates, measures and amounts of compensation and the time for completion of performance shall be subject to SECTION 5 - PAYMENTS TO ENGINEER 5.1. Methods of Payment for Services of ENGINEER. 5.1.1 For Basic Services. OWNER shall pay ENGINEER for all Basic Services rendered under Section I (as amended and supplemented by Exhibit - A 'Scope of Services') as follows: 5.1.1.1. On the basis set forth in Exhibiis B and C 'City of Sebastian Water and Wastewater Master Plan Professional Fees and Hourly Rate Schedule', respectively 5.1.2. For Additional Services. OWNER shall pay ENGINEER for all Additional Services rendered under Section 2 on the basis agreed to in writing by the parties at the time such services are authorized. 5.1.3. Reimbursable Expenses. In addition to the payments provided for in paragraphs S.I.J. and 5.1.2, OWNER shall pay ENGINEER the actual costs (except where specifically provided otherwise) of all Reimbursable Expenses incurred in connection with all Basic Services and Additional Services. Reimbursable expenses mean the actual expenses incurred by ENGINEER or ENGINEER's independent professional associates or consultants directly or indirectly in connection with the Project, such as expenses for. transportation, and subsistence incidental thereto,stage JJ``�Kee� eA4,ctt_on,reports toil, telephone calls and postage !! •M 5.2. ENGINEER shall submit monthly statements for Basic and Additional Services rendered and for Reimbursable Expenses incurred. OWNER shall make prompt monthly payments in response to ENGINEER's monthly statements. 5.3. ENGINEER's above charges are on the basis of prompt payment of bills rendered and HES/ch/P13/Sebast.AtA -2- continuous progress of the work on the Assignment until submission of the Report. 5.4. If OWNER fails to make any payment due ENGINEER for services and expenses within thirty 7 days after N cement Vrgirvmr e ammmts duce—E 'd GINEER may, seven day's written notice to OWNER, suspend services under this Agreement until ENGINEER has been paid in full all amounts due for services, expenses and charges. SEC ION 6 - COST CONTROL — 6.1. OWNER's budgetary requirements and considerations in respect of the Assignment are set forth in Exhibit -A 'Scope of Services and Schedule'. 6.2. Opinions of probable construction cost, financial evaluations, feasibility studies, economic analyses of alternate solutions and utilitarian considerations of operations and maintenance costs prepared by ENGINEER hereunder will be made on the basis of ENGINEER's experience and qualifications and represent ENGINEER's best judgment as an experienced and qualified design professional. It is recognized, however, that ENGINEER does not have control over the cost of labor, material, equipment or services furnished by others or over market conditions or OWNERS' methods of determining their prices, and that any utilitarian evaluation of any facility to be constructed or work to be performed on the basis of the Report must of necessity be speculative until completion f its detailed design. Accordingly, ENGINEER does not guarantee that proposals, bids or actual costs will not vary from opinions, evaluations or studies submitted by ENGINEER to OWNER hereunder. SECTION 7 - GENERAL CONTSIDERA71ONS 7.1. All documents prepared or furnished by ENGINEER (and ENGINEER's independent professional associates and consultants) pursuant to this Agreement are instruments of service and ENGINEER shall retain an ownership and property interest therein. OWNER may make and retain copies for information and reference; however, such ►t1M1� COM'+e11ry6� 9 h Cp4 'CJI' �� �� _ Zo'� ��Ar at St documents arc not intended or represented to be suitable for reuse by OWNER or others. Any reuse without written verification or adaptation by ENGINEER for the specific purpose intended will be at OWNER's sole risk and without liability or legal exposure to ENGINEER, or the ENGINEER's independent professional associates or consultants, associates and consultants from all ENGINEER to furtber compensation at rates to be agreed upon by OWNER and ENGINEER. 7.2 The obligation to provide further services under this Agreement may be terminated by either party upon thirty days' written notice in the event of substantial failure by the other party to perform in accordance with the terms thereof through no fault of the terminating party. In the event of any termination, ENGINEER will be paid for all services rendered and Reimbursable Expenses incurred to the date of termination and, in addition, all Reimbursable Expenses directly attributable to termination. 7.3.1. OWNER and ENGINEER each is hereby bound and the palmers, successors, executors, administrators and legal representatives of OWNER and ENGINEER (and to the extent permitted by paragraph 7.3.2 the assigns of OWNER and 20 ES/ch/P13/Sebast.AtA -3. ENGINEER) are hereby bound to the other party to this Agreement and to the partners, successors, executors, administrators and legal representatives (and said assigns) of each party, in respect of all covenants, agreements and obligations of the Agreement. 7.3.2. Neither OWNER nor ENGINEER shall assign, sublet or transfer any rights under or interest in (including, but without limitation, moneys that may become due or moneys that are due) this Agreement without the written consent of the other, except to the extent that any assignment, subletting or transfer is mandated by law or the effect of this liatitation may be restricted by law. Unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under this Agreement. Nothing contained in this paragraph shall prevent ENGINEER from employing such independent professional associated and consultants as ENGINEER may deem appropriate to assist in the performance of services hereunder. 7.4 Nothing under the Agreement shall be construed to give any rights or benefits in the Agreement to anyone other than OWNER and ENGINEER, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of OWNER and ENGINEER and not for the benefit of any other party. 01/11/94 15:12 V 407 951 3741 FRESE,NASH et al FRFsn, NASH & TORPY, P.A. GAMY D. FR"K t CiHn, SAN NAIH' V WCENT U. TORPY. JR. 1 Rlot1ARD IC. T9RI-Y O..RY S. I AMM" I J..PAT91014 ANDS.HSON LAURA L. ANDERSON CH/INI." A. NQ9LLINOCR N'1•lu•HRN F. HKUN'IVN WILr.,•M A. G.,NN . CD, C.,. H•T+w F..Y.,. or CNVNEEI. ATW,RNEVN AT LAW January 11, 1994 VIA FACSIMILE 589-5570 AND HAND DELIVERY Richard B. Votapka, P.E. Utilities Director City of Sebastian 1225 Main Street Sebastian, FL 32958 Re: Utility Department Matters Proposed Contract for Utility Master Plan with Hartman & Associates Our File No. 93-9659 Dear Richard: FM 980 S. IIAHwIN Crl•Y BI.VD. St= 505 MRI,HOVNNN. FIAHOLL)A32991 16071 904 1:100 FAX 14071 051-3741 YA<ucD Cc.T,r,m w T•s •In un �BOARE CMTIPDiD IN WIL1 , TNIIII'I'„ K R.T•TRH s 1iOARY CEIPI'Irlsn rN (:rvn. '1'Nu,. LA.+ Due to the fact that I was unable to reach you by telephone earlier today, I have enclosed with this letter the proposed Attachment A General Provisions to the proposed contract you received from Hartman & Associates for the Utilities Master Plan which have my comments noted thereon. I would recommend that you contact an authorized representative of Hartman & Associates to confirm that they will allow the changes to be made to Sections 5 and 7 as noted in the enclosed document. Sincerely yours, FRESEr SH i TORPYr P. A. l� Cha les Ian Nash City Attorney CIN/lpp Enclosure as stated 01/11/94 15:12 V 407 951 3741 FRESE,NASH et al ATTACHMEN1 A GENERAL PROVISIONS Attached to and made a pan of LEITER AGREEMENT, dated December 20, 1993, between the City of Sebastian (OWNER) and Hartman d. Associates. Inc. (ENGINEER) in respect of the Pro3ecs described therein. SECTION I - BASIC SERVICES OF ENGINEER 1.1 After written authorisation to proored. ENGINEER shall perform the following professional services: 1.1.1. Consultwith OWNER to clarify and define OWNER's requirements for the Assignment and review available data; 1.1.2. Advise OWNER as to the necessity of OWNER's providing or obtaining from others special services and data required in connection with the Assignmeat and assist OWNER in obtaining such data and services; 1.1.3. Provide analyses of OWNER's needs with evaluations and compsustive smdics of prospective solutions; 1.1.4. Prepare a Report of ENGINEER's findings and recommendations and furnish five copies of the Report and review it in pusoo with OWNER. 1.2.1 The duties and responsibilities of ENGINEER described above are supplemented and amended as indicated in paragraph 1 of Exhibit -A •Scope of Services and Schedule' which is attached to Lod made a pan of the Agreement. SEC -MON 2 - ADDITIONAL SERVICES 2.1. If authorized in writing by OWNER, Additional Services related to the Assignment will be performed by ENGINEER for an additional professional fee. SECTION 3 - OWNER'S RESPONSTBTLITIES OWNER shall do the following in a timely mAmcr so as not to delay the services of ENGINEER: `lJ ESlchlPl3lSebast.AtA -1- 2 N 3.1. Provide all entena and full mfomtauon as to OWNER's requirements for the Assignment and designate in writing a person with authonry to act on OWNEft's behalf on all matters concerning the Assignment; 3.2. furnish to ENGINEER all existing studies, reports and other available data pertinent w the Assignment, obtain or authorize ENGINEER to obtain or provide additional reports and data as required, and furnish to ENGINEER services of others required for the performance of ENGINEER's services hereunder, and ENGINEER shall be entitled to use and rely upon all -Eucb information and services provided by OWNER or others in performing ENGINEER's services under this Agreement; 3.3. arrange for access to and make aL provisions for ENGINEER to enter upon public and private property as required for ENGINEER to perform services hereunder; 3.4 perform such other functions as are indicated in Exhibit -A' Scope of Services and Schedule'; and 3.5. bear all costs incident to compliance with the requirements of this Section 3. a1g • ' _ : • � • �c7�IL1� 4.1. ENGINEER's Basic Services will be performed and the Report submitted within the time- period imeperiod or by the date stipulated in Exhibit -A 'Scope of Services.' 4.2. ENGINEER's Basic Services under this Agreement will be considered complete at the earlier of (1) the date when the Report is accepted by OWNER or (2) thirty days after the date when the Repon is submitted for final acceptance. plus in each rase, if applicable, such additional time as tray be considered reasonable for obtaining approval of governmental authorities having jurisdiction to approve the Report. 4.3 ENGINEER's Additional Services will be performed and completed within the time period agreed to in writing by the parties at the time such 01/11/94 15:13 '6. 407 951 3741 FRESE,NASH et al a 03 services are authorized - 4.4. If any time period within or date by which any of ENGINEER's service are to be completed is exceeded through no fault of ENGINEER, all rates, measures and amounts of compensauon and the time for completion of performance shall be subject to equitable adjustment. SECTION 5 - PAYMENTS TO ENGINEER 5.1. Methods of Payment for Services of ENGINEER. -- SAA For Basic Servicer. OWNER shall pay ENGINEER for all Basic Services rendered under Section I (as amended and supplemented by Exhibit - A 'Scope of Services') as follows: 5.1.1.1. On the basis ser forth in Exhibits B and C 'City of Sebastian Water and Wastawatnr Master Plan Professional Fees and Hourly Rate Schedule', respocovely 5.1.2. For Addirional Servicer. OWNER shall pay ENGINEER for all Additional Services rendered under Section 2 on the basis agreed to in writing by the parties at the time such services are authorized. 5.1.3. Re/mbursabLe Expenses. In addition to the payments provided for in paragraphs 5.1.1. Lad 5.1.2, OWNER shall pay ENGINEER the acnal costs (except where specifically provided otherwise) of all Reimbursable Expenses incurrad in connection with all Basic Service and Addifional Services. Reimbursable expenses mean the actual expenses incurred by ENGINEER or ENGINEER's independent professional asweisim or consultants directly or indirectly in connection with the Project, such as expenses for. transportation, and subsistence incidental therm, reproduction of reports, toll telephone calls and postage) -),-- -F- 5.2. ENGINEER shall submit monthly statements for Basic and Additional Services rendered and for Reimbursable Expenses incurred. OWNER shall make prompt monthly payments in response to ENGINEER's monthly statements. 5.3. ENGINEER's above charges are on the basis of prompt Payment of bills rendered and HES/chtP 13/Scb"t-AtA -2- elf• continuous progress of the work on the Assignment until submission of the Report. 5.4. If OWNER fails to makc any payment due ENGINEER for services and expenses within lhiny days &her receipt of ENGINEER's statement therefor, the--amomits due B? rnm 3 zed th' ENGINEER may, after giving seven day's written notice to OWNER, suspend services under this Agreement until ENGINEER bas been paid in full all amounts due for services, expenses and charges. SECTION 6 - COST CONTROL 6.1. OWNER's budgetary requirements and considerations in respect of the Assignment arc set forth in Exhibit -A 'Scope of Services and Schedule'. 6.2. Opinions of probable concoction cost, financial evaluation, feasibitiry, studies, economic analyses of alternate solutions and utilitarian considerations of operations and maintensnx costs prepared by ENGINEER hereunder will be made on the basis of ENGINEER's experience and qualifications and represent ENGINEER's best judgment as an experienced and qualified design Professional. It is recognized, however, that ENGINEER does not have control over the cost of labor, material, equipment or services furnished by others or over market conditions or OWNERS' methods of dewmining their prices, and that any utilitarian evaluation of any facility to be constructed or work to be performed on the basis of the Report must of necessity be speculative until completion f its detailed design. Accordingly, ENGINEER does not guarantee that proposals, bids or actual costs will not vary from opinions, evaluations or studies submitted by ENGINEER to OWNER hereunder. 7.1. All documents prepared or furnished by ENGINEER (and ENGINEER's independent professional asacciates and consultants) pursuant to this Agreement are instruments of service and ENGINEER shall retain an ownership and property interest therein. OWNER may make and retain copies for inforrnstion and reference; however, such 01/11/94 15:14 V 407 951 3741 FRESE,NASH A al fd 04 documents are not intended or represented io be suitable for reuse by OWNER or others. Any reuse without written verification or adaptation by ENGINEER for the specific purpose intended will be at OWNER's sole risl; and witbout liability or Icgal exposure to ENGINEER, or the ENGINEER's independent professional associates or consultants# d ndent ENfessional associates and consultmtt from all Any such verification or adaptation will entitle ENGINEER to further compensation at rates to be agreed upon by OWNER and ENGINEER. 7.2 The obligation to provide further services under this Agreement may be terminated by either party upon thirty days' written notice in the event of substantial failurt by the other parry to perform in accordance with the terms thereof through no fault of the terminating party. In the event of any termination, ENGINEER will be paid for ail services rendered and Reimbursable Expenses incurred to the time of termination and, in addition, all Reimbursable Expenses directly attributable to termination. 7.3.1. OWNER and ENGINEER each is bereby bound and the parmers, successors, executors, administrators and legal representatives of OWNER and ENGINEER (and to the extent permitted by paragraph 7.3.2 the assigns of OWNER and 2 U ES/ch/P131Sebast,AtA .3- U ENGINEER) are hereby bound to the other pane to this Agrmmcnt and to the partners, successor, executors, administrator and legal mpreseotativcs (and said assigns) of each party, in respect of all covenants, agreements and obligations of the Agreement. 7.3.2, Neither OWNER nor ENGINEER shall assign, sublet or transfer any rights under or interest in (including, but without limitation, moneys that may become due or moucys that are due) this Agreement without the written consent of the otbw, except to the extent that Roy assignment, subletting or transfer is mandated by law or the effect of this liuriuition may be restricted by law. Unless specifically suited to the contrary in any written consent to an assignment, tto assignment will release or discharge the assignor from any duty or respoasibility under this Agreement. Nothing contained in this paragmpb Shall prevent ENGINEER from employing such independent professional associated and consulteats as ENGINEER may daem appropriate w assist in the performance of services bercunder. 7.4 Nothing under the Agreement shall be construed to give any rights or benefits in the Agreameat to anyone other than OWNER and ENGINEER, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of OWNER and ENGINEER and not for the benefit of any other p+tty City of Sebastian 1225 MAIN STREET o SEBASTIAN, FLORIDA 32958 TELEPHONE (407) 589-5330 0 FAX (407) 589-5570 SUBJECT: Water and Wastewater ) Agenda No. Master Plan for the City of ) Sebastian ) Dept. of Origin: Utilities Utilities Director�l� Date Submitted: 12/30/93 Approval For Submittal By: ) For Agenda Of: 01/12/94 Exhibits: Hartman & Associates Interim City Manager: ) Inc. Proposal EXPENDITURE AMOUNT APPROPRIATION REQUIRED: $59,247.74 BUDGETED: REQUIRED: $59,247.74 SUMMARY On December 17, 1993, the City acquired the General Development Utilities Sebastian Highlands Water and Wastewater Systems through the sale of utility revenue bonds. Two of the projects identified in the Official Statement for the bonds were the Water System Master Plan, for an estimated cost of $40,000.00 and Wastewater System Master Plan, for an estimated cost of $20,000.00. These cost estimates were prepared by Hartman & Associates for the Consulting Engineer's Report included within the Official Statement for the bonds. At my request, Hal Schmidt of Hartman & Associates, Inc. prepared a formal proposal for preparing a 10 year Water and Wastewater Master Plan, a copy of which is attached. Exhibit "B" shows the detailed breakdown of the estimated professional fees as to how the total estimated cost was derived. Because the City has previously selected Hartman & Associates through the Competitive Negotiations Act, the City will not lose several months of valuable time in having to resort to a new engineer through the competitive negotiations process. I recommend that the City proceed as soon as possible to develop a master water and wastewater plan to identify the direction in which the City needs to expand its utility system. RECOMMENDED ACTION Move that the City Council authorize Hartman & Associates, Inc. to prepare both Master Plans for the water and wastewater systems in the amount of $59,247.74 City of Sebastian POST OFFICE BOX 780127 ❑ SEBASTIAN, FLORIDA 32978 TELEPHONE (407) 589-5330 ❑ FAX (407) 589-5570 All*I216blm Water and Wastewater Master Plan for the City of Sebastian Approval for Submittal By: City Manager: Agenda No. Dept. of Origin Utilities //� Utilities Director �df V`f;,� Date Submitted: December 30, 1993 For Agenda Of: January 12, 1994 Exhibits: Hartman & Associates, Inc. Proposal EXPENDITURE AMOUNT APPROPRIATION REQUIRED: $59,247.74 BUDGETED: REQUIRED: $59,247.74 SUHHARY STATEMENT On December 17, 1993, the City acquired the General Development Utilities Sebastian Highlands Water and Wastewater Systems through the sale of utility revenue bonds. Two of the projects identified in the Official Statement for the bonds were the Water System Master Plan, for an estimated cost of $40,000.00 and Wastewater System Master Plan, for an estimated cost of $20,000.00. These cost estimates were prepared by Hartman & Associates for the Consulting Engineer's Report included within the Official Statement for the bonds. At my request, Hal Schmidt of Hartman & Associates, Inc. prepared a formal proposal for preparing a 10 year Water and Wastewater Master Plan, a copy of which is attached. Exhibit "B" shows the detailed breakdown of the estimated professional fees as to how the total estimated cost was derived. Because the City has previously selected Hartman & Associates through the Competitive Negotiations Act, the City will not lose several months of valuable time in having to resort to a new engineer through the competitive negotiations process. It is my view that the City should proceed as soon as possible to develop a master water and wastewater plan to identify the direction in which the City needs to expand its utility system. RECOMMENDED ACTION I recommend that the City Council authorize Hartman & Associates, Inc. to prepare both Master Plans for the water and wastewater systems in the amount of $59,247.74. 1 7A Lug w 17 MAalu(,) Swt CH KOL-.J 2t GA2D ItA6 —toe- 5 oc5 rrr Arima COS SHS-TitaUGHT Ido, 01CF-0 WAs A Low Nvhgt2, eRSoN ALL,-( Skr-"t{OUGH i A N� t�s-rr cz PLA-oj F--:-ok LJA-rF2 WASTEW*-TM OUGHT -Tb Ge- e l 00j 6CTO �. I CIS Vd T4PK4 U71L-1 Tr,c D er-W City of Sebastian POST OFFICE BOX 780127 ❑ SEBASTIAN, FLORIDA 32978 TELEPHONE (407) 589-5330 ❑ FAX (407) 589-5570 MEMJRABD UM DATE: November 10, 1993 TO: Kay O'Halloran, Interim City Manager FROM: Richard Votapka, Utilities Director Re SUBJECT: Master Plan for Utilities In our meeting that Hal Schmidt of Hartman & Associates and I had with Terry Pinto, Indian River County Utilities Director, on November 1, 1993, Terry mentioned that the County's Master Plan was done by Brown & Caldwell. It just so happens that Brown & Caldwell, Engineers, are located three (3) floors above Hartman and Associates in the Southeast Bank Building in Orlando. Hal asked Terry if he would call Brown & Caldwell to authorize them to give Hal a copy of the County's Master Plan. This would provide Hal with documentation as to where the County plans to extend its water main through the City in looping the County's system, as well as the County's distribution system surrounding Sebastian. As of this date, Hal has not heard from Brown & Caldwell. Therefore, if you don't mind, would you please call Terry Pinto to ask another favor; to authorize Brown & Caldwell to give a Master Plan book to Hal Schmidt. You seem to have a knack for a little friendly persuasion in talking with Terry. Thanks. P� memo/master + Wr GC C-0 ° City of Sebastian POST OFFICE BOX 780127 0 SEBASTIAN, FLORIDA 32978 TELEPHONE (407) 589-5330 0 FAX (407) 589-5570 M MJRAEDUM DATE: November 10, 1993 T0: Kay O'Halloran, Interim City Manager FROM: Richard Votapka, Utilities Director e6 ✓ SUBJECT: Master Plan for Utilities In our meeting that Hal Schmidt of Hartman & Associates and I had with Terry Pinto, Indian River County Utilities Director, on November 1, 1993, Terry mentioned that the County's Master Plan was done by Brown & Caldwell. It just so happens that Brown & Caldwell, Engineers, are located three (3) floors above Hartman and Associates in the Southeast Bank Building in Orlando. Hal asked Terry if he would call Brown & Caldwell to authorize them to give Hal a copy of the County's Master Plan. This would provide Hal with documentation as to where the County plans to extend its water main through the City in looping the County's system, as well as the County's distribution system surrounding Sebastian. As of this date, Hal has not heard from Brown & Caldwell. Therefore, if you don't mind, would you please call Terry Pinto to ask another favor; to authorize Brown & Caldwell to give a Master Plan book to Hal Schmidt. You seem to have a knack for a little friendly persuasion in talking with Terry. Thanks. memo/master EES Project Manager Engineer a lks. ---------------- Coal 8 $429.28 8 $429.28 4 $214.64 16 $856.56 16 $858.56 8 $429.28 16 $858.58 18 $8.58.56 16 $856.56 16 $858.56 16 $858.56 24 $1,287.84 32 $1,717.12 8 $429.28 4 $214.64 4 $214.64 --------------- 212 $11,375.92 PIm- F'P-C)rA HNA Z OMAN & K-I�CC A'TES K- MAS k c,Z fL -j'KF C 1 TY OF 'fSZ rR= 1AtJ i T l -QP -t Olt Prole ct Englr Engineer N a i#t. Cott 32 $1,479.68 18 $739.64 8 $369.92 32 $1,479.68 32 $1,479.66 24 $1,109.76 32 $1,479.68 40 $1,849.60 40 $1,849.60 32 $1,479.68 32 $1,479.68 40 $1,849.60 60 $2,774.40 0 $0.00 8 $369.92 0 $0.00 -------------- 426 $19,790.72 Engineering Technician We. Coal 2 $74.74 a $296.96 16 $597.92 16 $597.92 16 $597.92 4 $149.48 16 $597.92 40 $1,494.80 40 $1,494.80 16 $587.92 16 $597.92 18 $597.92 24 $896.88 0 $0.00 16 $597.92 0 $0.00 -------------- _ 246 _ $9193.02 Word Processing i+t. Cost 2 $61.48 4 $12296 4 $12298 8 $245.92 8 $245.92 a $245.92 8 $245.92 2 $61.48 2 $61.48 8 $245.92 e $245.92 8 $245.92 80 $2,459.20 1 $30.74 40 $1,229.80 1 $30.74 _____192 $5,90208 "j 20000 19, S00 Zi : o 3 9,747, 7 4- -7-07.4,L 7b7�L 40 59,247.74 bC'T. 'ZSo 1993 Total t#s. Coat 46 $2,257.18 I I 38 I $1,803.04 I I I 34 I $1,517.44 I i Eo I I $4,030.06 I I so I $4,030.08 I 48 I $2,358.44 I 60 I I $4,030.08 I I I 162 1 S4,6ee.44 I I I 102 I E4,6e8.44 I I I so I S4,030.0e I I I eo I S4,030.0e ( I I 104 I $.5,877.28 I I I 80 I $9.543.60 I I I 17 I E1,30e.02 I I 72 I $2,836.08 9 $669.38 ----------------- 1032 $57,497.74 --->$1,0o0.00 $500.00 $250.00 $59,247.74 N'11;EpA2eo S't FAtaL SCur 4sT VtC,e PRe51Dr.`n�" F: AfLThM1 &AS&Ci.tnTES, 41" Task A Colied and Review AN /wallada Informd0n. S. Sunrraize Objective and E)dsting Eltudon. C. Review E)ddng Service Area Inbnnation and Historical Population. D. Desalbe Endsting Potable Water Facllllles, Review Historical Water Demand Data and Describe SONGS Mea Agreements. E. Desalbe F)dsting Wastewater Facilities, Review Historical Sewage Flow and Flow Characteristics Data and Deacrtbs Service Mea AgrOwnerds. F. Review and Surmiartze Current Regulatory Requiremnts. O. Develop Population Project ons, Water Demand Projections, Wastewater Flows Projections and Future Service Meas. H. Develop and SinTr"tze Water System Hydraulic Analysis. �> 1. Develop and Surmnatze Wastewater System Hyd'autic Analysis. J. Develop arid Surnnartze Water System Capital Improvements Program K Develop and Surnrnarize Wastewater System Capital krpovements Program L Develop and Surmlaize Financial Managentant Progam to Imoeme nt CIP. M. Prepare Draft Master Pin & Submit Five (5) Copies to City N. Meet Wth City Staff to Discuss Citys Review Cormneds of Draft M.P. O. Incorporate Citys Corrsnents and Submit Ten (10) Final Copies of M.P. P. Presentation of Master Plan to City Council TOTALS Direct Costa (re,(e,./ expisu, pAolf yru�s, Copies Ie0, /Copy pl.,jcv-h.) Travel ($rneei»�+rri,xe//w�tr,n, eh) Zi'wl @,/o, 2/m, le . TOTALS ATTACHMENT E PROFESSIONALI Principal Hrs. 2 2 2 8 B 4 a 4 4 e e 10 le e 4 4 100 HARTMAN & ASSOCIATES. r' -n77.. NC,." ) PRINCIPALS: engineers, hydrogeologists, surveyors & management consultants' - ' 7sme, E. Gnris,ophv. PE. .-___..-_-- ----- - ------ ------paries W. Dnka. PG. GemIEC EN,on.. PE. December 20, 1993 HAI #92-023.0 'lark' Luke P.L.S. Mark A. RynninR. P.E. arole E. SchmlAr. Jc, P.E. ASSOCIATES: Mr. Richard Votapka, P.E. Roben J. M..c' E.A. Scott D. Musser, PE. Utilities Director Schy C. HmhuQuinlan, PE. Timothy A. Hachull, PE. City of Sebastian 1225 Main Street Sebastian, Florida 32958 Subject: City of Sebastian Water and Wastewater Master Plan Proposal Dear Mr. Votapka: Hartman & Associates, Inc. (HAI) is pleased to submit this proposal for preparing a 10 -year Water and Wastewater Master Plan for the area encompassing the existing City of Sebastian corporate limits. As you are aware from our previous work for the City, as well as our qualifications statement, HAI can offer the City a unique blend of engineers, hydrogeologists and financial consultants who have a complete understanding of managing and developing a water and wastewater utility system. As a result, HAI can provide the City with an efficient and responsive project team for developing . Moreover, you will find that members of our project team have distinguished themselves on many occasions with participation in rule making, development of standards, and authoring technical articles in the area of utility management and feasibility. In addition, we have included an analysis on meeting the existing and future requirements of the Amendments to the 1986 Safe Drinking Water Act (SDWA), Florida Department of Environmental Protection (FDEP), and United States Environmental Protection Agency (USEPA) rules and regulations. Furthermore, you will find that the staff assigned to this project are principals of the firm who can make decisions necessary for the effective prosecution of the assignment and can assure you that this project will be a top priority. I will be the principal in charge of the project throughout its duration. I will be assisted primarily by Mr. Gary ReVoir, II, P.E., and Ms. Jill Manning for the duration of the project. As with all of our projects with the City, we are committed to provide the City with a quality and cost-effective project. Our firm is well versed in what is required to develop a utility system from scratch, as well as the financial considerations thereof. In the past two (2) years, our firm has prepared water and wastewater master plans for the following entities: 1. City of North Port 2. City of Sanibel 3. Spring Hill 4. Pinellas County 201 EAST PINE STREET • SUITE 1000 • ORLANDO, FL 32801 TELEPHONE (407) 839-3955 • FAx (407) 839-3790 ORLANDO FORT MYERS JACKSONVILLE TALLAHASSEE Mr. Richard Votapka, P.E. December 20, 1993 Page 2 5. Clay County Included in Attachment "A" is our General Provisions as amended and supplemented in Exhibit "A" attached thereto. Exhibit "A" describes the scope of services and schedule for preparing the Water and Wastewater Master Plan for the City. Our estimated not -to -exceed fee is $59,247.74, as summarized in Exhibit "B". We would expect to begin our services promptly after notice to proceed and shall complete this study within five (5) months, as outlined in Exhibit "A". If the above and attachments satisfactorily set forth your understanding of our agreement, we would appreciate your signing one (1) copy of this agreement and returning it to our offices. If you have any questions regarding this agreement or the attachments, please do not hesitate to contact me. Witness Witness Witness HES/ch P13/Votapka.hes Attachment Very truly yours, Hartman & Associates, Inc, 1B azold E. Sch'dt, J ,,.-,PE. Vice Presiden City of Sebastian, Florida Authorized Signature Date ATTACHMENT A GENERAL PROVISIONS Attached to and made a part of LETTER AGREEMENT, dated December 20, 1993, between the City of Sebastian (OWNER) and Hartman & Associates, Inc. (ENGINEER) in respect of the Project described therein. SECTION 1 - BASIC SERVICES OF ENGINEER 1.1 After written authorization to proceed, ENGINEER shall perform the following professional services: I.I.I. Consult with OWNER to clarify and define OWNER's requirements for the Assignment and review available data; 1.1.2. Advise OWNER as to the necessity of OWNER's providing or obtaining from others special services and data required in connection with the Assignment and assist OWNER in obtaining such data and services; 1.1.3. Provide analyses of OWNER's needs with evaluations and comparative studies of prospective solutions; 1.1.4. Prepare a Report of ENGINEER's findings and recommendations and furnish five copies of the Report and review it in person with OWNER. 1.2.1 The duties and responsibilities of ENGINEER described above are supplemented and amended as indicated in paragraph 1 of Exhibit -A "Scope of Services and Schedule" which is attached to and made a part of the Agreement. SECTION 2 - ADDITIONAL SERVICES 2.1. If authorized in writing by OWNER, Additional Services related to the Assignment will be performed by ENGINEER for an additional professional fee. SECTION 3 - OWNER'S RESPONSIBILITIES OWNER shall do the following in a timely manner so as not to delay the services of ENGINEER: I4ES/ch/P13/Sebast.AtA -1- 3.1. Provide all criteria and full information as to OWNER's requirements for the Assignment and designate in writing a person with authority to act on OWNER's behalf on all matters concerning the Assignment; 3.2. furnish to ENGINEER all existing studies, reports and other available data pertinent to the Assignment, obtain or authorize ENGINEER to obtain or provide additional reports and data as required, and famish to ENGINEER services of others required for the performance of ENGINEER's services hereunder, and ENGINEER shall be entitled to use and rely upon all such information and services provided by OWNER or others in performing ENGINEER's services under this Agreement; 3.3. arrange for access to and make all provisions for ENGINEER to enter upon public and private property as required for ENGINEER to perform services hereunder; 3.4 perform such other functions as are indicated in Exhibit -A" Scope of Services and Schedule"; and 3.5. bear all costs incident to compliance with the requirements of this Section 3. SECTION 4 - PERIOD OF SERVICE 4.1. ENGINEER's Basic Services will be performed and the Report submitted within the time period or by the date stipulated in Exhibit -A "Scope of Services." 4.2. ENGINEER's Basic Services under this Agreement will be considered complete at the earlier of (1) the date when the Report is accepted by OWNER or (2) thirty days after the date when the Report is submitted for final acceptance, plus in each case, if applicable, such additional time as may be considered reasonable for obtaining approval of governmental authorities having jurisdiction to approve the Report. 4.3 ENGINEER's Additional Services will be performed and completed within the time period agreed to in writing by the parties at the time such services are authorized. 4.4. If any time period within or date by which any of ENGINEER's services are to be completed is exceeded through no fault of ENGINEER, all rates, measures and amounts of compensation and the time for completion of performance shall be subject to equitable adjustment. SECTION 5 - PAYMENTS TO ENGINEER 5.1. Methods of Payment for Services of ENGINEER. 5.1.1 For Basic Services. OWNER shall pay ENGINEER for all Basic Services rendered under Section 1 (as amended and supplemented by Exhibit - A "Scope of Services") as follows: 5.1.1.1. On the basis set forth in Exhibits B and C "City of Sebastian Water and Wastewater Master Plan Professional Fees and Hourly Rate Schedule", respectively 5.1.2. For Additional Services. OWNER shall pay ENGINEER for all Additional Services rendered under Section 2 on the basis agreed to in writing by the parties at the time such services are authorized. 5.1.3. Reimbursable Expenses. In addition to the payments provided for in paragraphs 5.1.1. and 5.1.2, OWNER shall pay ENGINEER the actual costs (except where specifically provided otherwise) of all Reimbursable Expenses incurred in connection with all Basic Services and Additional Services. Reimbursable expenses mean the actual expenses incurred by ENGINEER or ENGINEER's independent professional associates or consultants directly or indirectly in connection with the Project, such as expenses for: transportation, and subsistence incidental thereto, reproduction of reports, toll telephone calls and postage. 5.2. ENGINEER shall submit monthly statements for Basic and Additional Services rendered and for Reimbursable Expenses incurred. OWNER shall make prompt monthly payments in response to ENGINEER's monthly statements. 5.3. ENGINEER's above charges are on the basis of prompt payment of bills rendered and HES/ch/P13/Sebast.AtA -2- continuous progress of the work on the Assignment until submission of the Report. 5.4. If OWNER fails to make any payment due ENGINEER for services and expenses within thirty days after receipt of ENGINEER's statement therefor, the amounts due ENGINEER will be increased at the rate of I% per month from said thirtieth day, and in addition, ENGINEER may, after giving seven day's written notice to OWNER, suspend services under this Agreement until ENGINEER has been paid in full all amounts due for services, expenses and charges. SECTION 6 - COST CONTROL 6.1. OWNER's budgetary requirements and considerations in respect of the Assignment are set forth in Exhibit -A "Scope of Services and Schedule". 6.2. Opinions of probable construction cost, financial evaluations, feasibility studies, economic analyses of alternate solutions and utilitarian considerations of operations and maintenance costs prepared by ENGINEER hereunder will be made on the basis of ENGINEER's experience and qualifications and represent ENGINEER's best judgment as an experienced and qualified design professional. It is recognized, however, that ENGINEER does not have control over the cost of labor, material, equipment or services furnished by others or over market conditions or OWNERS' methods of determining their prices, and that any utilitarian evaluation of any facility to be constructed or work to be performed on the basis of the Report must of necessity be speculative until completion f its detailed design. Accordingly, ENGINEER does not guarantee that proposals, bids or actual costs will not vary from opinions, evaluations or studies submitted by ENGINEER to OWNER hereunder. SECTION 7 - GENERAL CONSIDERATIONS 7.1. All documents prepared or furnished by ENGINEER (and ENGINEER's independent professional associates and consultants) pursuant to this Agreement are instruments of service and ENGINEER shall retain an ownership and property interest therein. OWNER may make and retain copies for information and reference; however, such documents are not intended or represented to be suitable for reuse by OWNER or others. Any reuse without written verification or adaptation by ENGINEER for the specific purpose intended will be at OWNER's sole risk and without liability or legal exposure to ENGINEER, or the ENGINEER's independent professional associates or consultants, and OWNER shall indemnify and hold harmless ENGINEER and ENGINEER's independent professional associates and consultants from all claims, damages, losses and expenses including attorneys' fees arising out of or resulting therefrom. Any such verification or adaptation will entitle ENGINEER to further compensation at rates to be agreed upon by OWNER and ENGINEER. 7.2 The obligation to provide further services under this Agreement may be terminated by either party upon thirty days' written notice in the event of substantial failure by the other party to perform in accordance with the terms thereof through no fault of the terminating party. In the event of any termination, ENGINEER will be paid for all services rendered and Reimbursable Expenses incurred to the date of termination and, in addition, all Reimbursable Expenses directly attributable to termination. 7.3.1. OWNER and ENGINEER each is hereby bound and the partners, successors, executors, administrators and legal representatives of OWNER and ENGINEER (and to the extent permitted by paragraph 7.3.2 the assigns of OWNER and HES/ch/P13/Sebast.AtA -3- ENGINEER) are hereby bound to the other party to this Agreement and to the partners, successors, executors, administrators and legal representatives (and said assigns) of each party, in respect of all covenants, agreements and obligations of the Agreement. 7.3.2. Neither OWNER nor ENGINEER shall assign, sublet or transfer any rights under or interest in (including, but without limitation, moneys that may become due or moneys that are due) this Agreement without the written consent of the other, except to the extent that any assignment, subletting or transfer is mandated by law or the effect of this limitation may be restricted by law. Unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under this Agreement. Nothing contained in this paragraph shall prevent ENGINEER from employing such independent professional associated and consultants as ENGINEER may deem appropriate to assist in the performance of services hereunder. 7.4 Nothing under the Agreement shall be construed to give any rights or benefits in the Agreement to anyone other than OWNER and ENGINEER, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of OWNER and ENGINEER and not for the benefit of any other party. EXHIBIT "A" SCOPE OF SERVICES AND SCHEDULE Purpose The purpose of this study is to develop a Master Plan for providing water and wastewater utility service within the City of Sebastian corporate limits. The study will include, but not be limited to, economic impacts on the potential customers within the water and wastewater service area, alternative methods of providing water and wastewater service (water supply, treatment, storage and distribution; and wastewater collection, treatment and effluent disposal), population projections, raw water quality, effluent disposal, permitting issues, and other utility related matters. In addition, the study will address the initial and future capital needs of the proposed water and wastewater utility system to accommodate expansion of the system and the flexibility to adapt to future potential regulatory changes regarding water and wastewater systems. Moreover, the study will be suitable to supplement potential loan and grant applications for the proposed system. Based on the purpose of this Water and Wastewater Master Plan for the City of Sebastian, the study has been divided into nine (9) basic components, as described below. TASK 1 - DATA COLLECTION Data will be collected from, but not be limited to, the offices of the St. Johns River Water Management District (SJRWMD), Florida Department of Environmental Protection (FDEP), City of Sebastian and Indian River County Planning Departments, City of Sebastian Utility Department, the Soil Conservation Service, the United States Geological Service, Department of Community Affairs, and others. The data that will be collected will include, but not be limited to, FDEP Monthly Operating Reports (MOR's) for the water treatment plant (WTP) and wastewater treatment plant (WWTP) in the proposed service area, raw water quality data, WTP and WWTP design criteria, drawings and engineering reports (if available), soil data, land use maps, building permit data, and other relevant information. TASK 2 - CUSTOMER AND FLOW PROJECTIONS Based on a review of the historical population and growth projections as developed in the City's and County's Comprehensive Land Use Plans, building permits and other relevant information, an accurate forecast of customer and equivalent residential connections (ERC's) through a five-year forecast horizon will be developed. In addition, average day, maximum day and peak hour water demands and wastewater flow projections will be calculated utilizing HES/ch P13/Sebast.Scp -1- the population growth projections, ERC usage, water conservation programs, and other relevant data over the 10 -year forecast horizon. TASK 3 - EXISTING WATER DISTRIBUTION AND TREATMENT A. Distribution The existing distribution system will be evaluated with the use of computer simulation. An engineering opinion overview will be provided based upon existing demands and system capability of meeting service requirements. The overview will also focus on identifying system deficiencies with recommendations for improvements. B. Supply and Treatment Capacity The potable water facilities will be evaluated with respect to raw water supply, treatment capacity, storage and high -service pumping. The wells and treatment analysis will focus on water quality and ability of existing process to meet existing and anticipated future regulations. Previous hydrogeological reports will be reviewed and evaluated with respect to projected demands and water quality criteria. TASK 4 - EXISTING WASTEWATER COLLECTION. TREATMENT AND EFFLUENT DISPOSAL A. Wastewater Collection An engineering opinion overview will be performed on the wastewater collection system which will include a computer simulation of the overall wastewater collection system. It will be necessary to obtain from the City of Sebastian information on all pump stations. This information will include: Pump make and model or head curves Wet well diameter • Wet well depth Invert depth Overall wastewater collection system map The overview will be directed at determining system deficiencies and recommending improvements to the wastewater collection system. HES/ch P13/Sebast.Scp -2- B. Treatment and Disposal Capacity The WWTP will be evaluated against demands and level of treatment for commitments for effluent. For effluent disposal, we will utilize previous effluent disposal reports, as well as soil conservation services data. TASK 5 - HYDRAULIC ANALYSIS OF WATER AND WASTEWATER TRANSMISSION SYSTEM A. Water Distribution System Analysis Based on the information obtained from the City relative to the water system, HAI will prepare a pipe and node map of the water transmission and distribution system, as well as a data file based upon the node map for input into the computer run. HAI will utilize the Kentucky Pipe hydraulic analysis program as developed by Dr. Donald J. Wood of the University of Kentucky for modeling the water distribution system. HAI will disaggregate the existing demand data by node based upon the location of existing units and customer sales data. Based on the above, HAI will develop typical per-unit demand data by billing zone for projection of future water supply demands. An estimate of the future demand per node, based upon the total build -out development units and unit demand data, will be developed. Utilizing the water supply operating data obtained from the City, HAI will determine the maximum day demand factor, peak hourly demand factor, and diurnal flow curves. HAI will develop four (4) basic node configurations to include: (1) Existing system. (2) Existing system following the proposed additional well installations. (3) Future system improvements (5 years). (4) Future system improvements (10 years). The hydraulic model of the existing system will be test run with field flow and pressure data provided by the City to verify the hydraulic nodes. A steady state simulation of each configuration above at maximum day, peak hour, and maximum day plus fire flow at up to seven () locations determined by the City. The model run results, system deficiencies and recommended improvements will be summarized in the water master plan. In addition, HAI will prepare up to eight (8) pressure contour maps of the model run results, as selected by the City, for incorporation into the master plan. Diskettes of the computer model and node map will be provided to the City. HES/ch P13/Sebast.Scp -3- B. Wastewater Transmission System Analysis Based on the information obtained from the City of Sebastian relative to the wastewater collection and transmission facilities, HAI will prepare a pipe and node map of the wastewater force main system, as well as a data file based upon the node map for input into the computer run. The Kentucky Pipe program will be utilized to model the wastewater force main system. HAI will disaggregate lift station service areas by node. Based upon the data from the FDEP monthly operating reports, HAI will develop a per ERC wastewater generation for projection of future wastewater needs. An estimate of the future wastewater generation per lift station service area, based upon total build -out development units and per ERC, will be developed. Utilizing the data provided by the City, HAI will determine the maximum day and peak hour factor. HAI will develop three (3) basic node configurations to include: (1) Existing system. (2) Future system improvements (5 years). (3) Future system improvements (10 years). A steady-state simulation of each configuration above at average day, maximum day and peak hour will be developed. Diskettes of the hydraulic model and node maps will be provided to the City. TASK 6 - WATER SYSTEM PLANNING Based upon the engineering overview of the existing water system and customer projections, a water system master plan will be developed. This plan will include utilizing the designated well locations and safe yields. The plan will address meeting the SDWA. A phased capital improvement plan will be developed for both distribution and treatment supply. TASK 7 - WASTEWATER SYSTEM PLANNING Based on the engineering overview and customer projections, a phased capital improvement plan will be developed for the collection, treatment and disposal systems. For effluent disposal, we will try to optimize existing effluent disposal sites through re -rating, if possible. Future golf course, green spaces and other effluent reuse sites will also be identified for effluent disposal. The data included in the wastewater system planning will provide sufficient information for preparation of the FDEP Reuse Feasibility Study. HES/ch P13/Sebast.Scp -4- TASK 8 - ECONOMIC ANALYSIS Based on the recommended existing and future capital improvements for the City's water and wastewater system, an economic analysis will be conducted. In addition, various funding alternatives, including, but not limited to, the Farmers Home Administration Grant/Loan Program, Community Development Block Grants, State Revolving Loan Fund Program, and low interest loans, will be evaluated and included in the economic analysis. Utilizing the customer projections, capital costs, staffing and operational requirements, and other relevant data determined in the seven (7) previous tasks, a range will be developed that will identify the average costs per customer. Moreover, if necessary modifications to other charges (e.g., capital charges, meter installation charges, deposits, reconnection fees, etc.) will be described, and recommended ranges will be identified. TASK 9 - DRAFT AND FINAL REPORT Five (5) copies of the draft report will be provided to the City for their review. A review meeting will be conducted to review the draft report and discuss any comments the City may have. As a result of the review meeting, the City's comments will be incorporated into the final report and ten (10) copies of the final report will be submitted for approval. In addition, HAI will present the final report to the City Council. ESTIMATED PROJECT SCHEDULE The estimated project schedule for this project from data collection to report preparation is five (5) months from the date of approval of the proposal. A draft report will be provided to the City for review in four (4) months from authorization, and a final report submitted four (4) weeks thereafter. Summarized below is the recommended project schedule: 1. Data Collection 2. Customer and Flow Projections Completion Date(1) January 12 - February 16, 1994 January 12 - February 16, 1994 3. Existing Water Distribution and Treatment January 12 - February 16, 1994 4. Existing Wastewater Collection and Treatment 5. Review Meeting HES/ch P13/Sebast.Scp -5- January 12 - February 16, 1994 February 24, 1994 Completion Date(l) 6. Hydraulic Analysis for Water and (1) Assumes authorization for notice to proceed on January 12, 1994. HES/ch P13/Sebast.Scp -6- Wastewater System February 24 - March 16, 1994 7. Water System Planning March 16 - April 6, 1994 8. Wastewater System Planning March 16 - April 6, 1994 9. Economic Analysis April 6 - April 20, 1994 10. Draft Report April 20, 1994 11. Review Meeting April 27, 1994 12. Final Report May 18, 1994 13. Presentation to City Council May 25, 1994 (1) Assumes authorization for notice to proceed on January 12, 1994. HES/ch P13/Sebast.Scp -6- EXHIBIT B CITY OF SEBASTIAN WATER WASTEWATER MASTER PLAN PROFESSIONAL FEES ask Deacri tion Mrs. PrincipalEngineer Coat Project Manager v Mrs. Cost I Project ingineer Engineer 1V Mrs. Cost Hrs. Engineering Technician Cast Mrs. Mord Processing Cost Mrs. Total Cast Collect and Review All Available Information 2 $212.00 8 $429.28 32 $1,479.68 2 $74.74 2 $61.48 46 $2,257.18 B. Summarize Objective and Existing Situation 2 $212.00 8 $429.28 16 $739.84 8 $298.96 4 $122.96 38 $1,803.04 C. Review Existing Service Area Information and Historical Population 2 $212.00 4 $214.64 8 $369.92 16 $597.92 4 $122.96 34 $1,517.44 0. Describe Existing Potable Water Facilities, Review Historical Water Demand Data and Describe Service Area Agreements 8 $848.00 16 $858.56 32 $1,479.68 16 $597.92 8 $245.92 80 $4,030.08 E. Describe Existing Wastewater Facilities, Review Historical Sewage Flow and Flow Characteristics Data and Describe Service Area Agreements 8 $848.00 16 $858.56 32 $1,479.68 16 $597.92 8 $245.92 80 $4,030.08 F. Review and Summarize Current Regulatory Requirements 4 $424.00 8 $429.28 24 $1,109.76 4 $149.48 8 $245.92 48 $2,358.44 3. Develop Population Projections, Water Demand Projections, Wastewater Flows Projections and Future Service Areas 8 $848.00 16 $858.56 32 $1,479.68 16 $597.92 8 $245.92 so $4,030.08 4. Develop and Summarize Water System Hydraulic Analysis 4 $424.00 16 $858.56 40 $1,849.60 40 $1,494.80 2 $61.48 102 $4,688.44 I. Develop and Summarize Wastewater System Hydraulic Analysis 4 $424.00 16 $858.56 40 $1,849.60 40 $1,494.80 2 $61.48 102 $4,688.44 J. Develop and Summarize Water System Capital Improvements Program 8 $818.00 16 $858.56 32 $1,479.68 16 $597.92 8 $245.92 80 $4,030.08 Develop and Summarize Wastewater System Capital Improvement Program. 8 $048.00 16 $858.56 32 $1,479.68 16 $597.92 8 $245.92 80 $4,030.08 L. Dvelop and Summarize Financial Management Program to Implement CIP. 16 $1,696.00 24 $1,287.81d0 $1,899.60 16 $597.92 B $245.92 104 $5,677.28 M. Prepare Draft Master Plan c Sumbit Five (5) Copies to City. 16 $1,696.00 32 $1,717.12 60 $2,774.40 24 $896.88 80 $2,459.20 212 $9,543.60 R. Meet with City Staff to Discuss City's Review Comments of Draft M.P. 8 $848.00 8 $429.26 0 $0.00 0 $0.00 1 $30.74 17 $1,308.02 0. Incorporate City'. Comments and Submit Ten (10) Final Copies of M.P.4 $424.00 4 $214.64 8 $369.92 16 $597.92 40 $1,229.60 72 $2,836.08 P. Presentation of Master Plan to City Council. 4 $424.00 4 $214.64 0 $0.00 0 $0.00 1 $30.74 9 $669.36 Totals 106 $11,236.00 212 $11,375.92 428 $19,790.72 246 $9,193.02 192 $5,902.08 DIrM Cols: Copies: Travel: TOTA": 1184 $57,497.74 8500.00 $1,000.00 $250.00 $59,247.76 92-023.07/pt/EXCEL-1/COS-Exhb.XI-S "EXHIBIT C" HARTMAN AND ASSOCIATES, INC. HOURLY RATE SCHEDULE ($/HR) EFFECTIVE 7/1193 at-exce I/H rlyrate/2-7 Spc. Sch HOURLY EMPLOYEE CLASSIFICATION RATE G. C. Hartman Principal, P. E. $108.00 H E. Schmidt .z Principal, Project Manager, P. E. .. . ...... .. $108 00 —x j7E. Christopher .. .. ......... ... . .. . Principal, Project Manage'r,' P.E. .......... x., 08.00" c.2.Nw- C. W. Drake X.. Principal, Project Manager, P. G. x, $92.83 M A. Rynning ........... K.- Principal, Project Manager, P. E. . .... .... .... $92.83 cc M. I. Luke Principal, Project Manager, P. L. S. ........... $92.83 R . On . .. .. ..... Z .. . .................... . . ......... . .. . .. . ....... "M Financial Manager, CPA, M6A .. ...... .. . $85.67 ............. ...... 4X.X1 � ...... ... ..... . . ............. W. D. MusserEngineer ............ - ............................ VII, P. E. 14 . .. ... X -x $67.50 T.A. Hochuli ..... ... x0ll co, . . . . . .... . . . . ....... . . 1.1--c- Engineer VI, P.E. .. . . .. . . . . - 1"- 11 ... c . .. .. .......... c4 .. . ....... . . $6.61 S. C. Quinlan o Engineer VI, P.E.$61.67" v X4, W. B. Lafrenz g Hydrogeologist VI, P.G. $6i.02 .... ... ... .. G . Revoir ......... .... .. ... c...... Engineer V, P.E. ... ..... . . .. $54.68 P.G. Murray "E. m 0, Construction Inspector $54.00 M c'. x -S. X:o D. P. Dufresne al Hydrogeologist IV, P.G. . ............. ............ .......... . . . . . .... c . . . ................... .. . . . ........ . . .......... .. $53.22 C. M. Bliss .. Engineer V c EM $52.57 X., R. K. Cashe 0 5 Engineer V, P. E. 'c' $51.30 T. J Sievers ..... ... .. cW, c E ..... . ... ... Hydrogeologist IV ...... ... $51.27 .... .. 20.. A. T. Woodcock ......... . Engineer IV $50.63 J . J . Burgiel c 0, Senior Rate Analyst . ........ . .......... . .... -Y $49. 98 C. L. Harrouff c. 50 No ........ ... . Administrative Assistant $49.95 R. C. Copeland . ............ ... ... . , Senior Rate Analyst, MBA $48.68 a . . .. . . J .D. Fox ..... -.1- ..................... gc, :0 Engineer IV 101 N. $47.12 at-exce I/H rlyrate/2-7 Spc. Sch "EXHIBIT C" HARTMAN AND ASSOCIATES, INC. HOURLY RATE SCHEDULE ($/HR) EFFECTIVE 7/1/93 at-excel/Hrlyrate/2-7Spc. Sch HOURLY EMPLOYEE CLASSIFICATION RATE A T. Gawad Engineer IV $46.98 cx K Wulff Engineering Design II $45.23 A K. Gay .. ' ...... .... Engineer IV $44.90 G R. Crawford Engineer III $42.53 F A Brinson Engineer III $38.07 S G. Neumeyer Engineering Technician III $38.07 ox R H. Nelson Engineering Technician III $35.91 M. J. Hudkins Engineer 1 $35.69 W Wasson Hydrogeologist II $35.69 C M. Gaylord R. Senior Word Processor S35.64 T. A. Calzaretta Engineering Technician III $35.10 L.W. Mitchell Engineer 1 . ..;.: $35.10 D Jiskoot Engineering Technician III $34.70 K. R. Liebknecht Survey Crew Chief/Survey Technician II $33 48 S M Fensterer ... . Survey Crew Chief/Survey Technician II .: $32.81 J. A. Manning .. . Engineer 1 $32.40 J.Warner Engineering Technician II $32.4& E Jenkins Survey Technician II $32.40 J A Baker XX X Senior Word Processor $31.32 A R. Terrero Word Processor $29.97 L. M. Looney Word Processor $29.16 at-excel/Hrlyrate/2-7Spc. Sch "EXHIBIT C" C. Cuevas Secretarial Support at-excel/H rlyrate/2-7Spc. Sch $17.69 HARTMAN AND ASSOCIATES, INC. HOURLY RATE SCHEDULE ($/HR) EFFECTIVE 7/1/93 HOURLY EMPLOYEE CLASSIFICATION RATE N. DeCorte Engineer 1 $28.35 F. Gidus Hydro Technician I $25,35 C. C. Tomlinson Assistant Rate Analyst $27.81 C.A. Lauretta Word Processor 527.14 T. L. Roe Engineering Technician li s27.00 H. A. Cox Engineer I $27.00 «o a> J. Van Anda Engineering Technician II $23.63 S. D. Clatchey Survey Technician 1 $23.63 T. N. Benedico Word Processor/Receptionist $22.95 D. Trussell Nord Processor $21.60 L.E. BC[InetL Survey Technician 1 $20.93 M. Taylor Reproduction/Courier Support $20.52 J.J. Wallace Engineer 1 $20.25 S. Simon Reproduction/Courier Support $20.25 ¢�.,rvF`••,.jk ,kjFa:$'SPq::iS%i:u.. o• S. C. Cobert Engineer 1 $19.44 C. Cuevas Secretarial Support at-excel/H rlyrate/2-7Spc. Sch $17.69