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Summary of Proposed Work Pioti, ScheuIe and Fees <br />CENTRALIZED WATER TREATMENT <br />FACILITY <br />m <br />co y Z <br />o w <br />'Q Oy <br />V <br />v <br />Ocb <br />c <br />Wk <br />TASK 1 - PROJECT INITIATION (Week of October 28, 2019) <br />Kickoff Meeting (Meeting No. 1) <br />16 <br />$1,947 <br />$204 <br />$2,150 <br />Data Collection <br />10 <br />$1,332 <br />$0 <br />$1,332 <br />Project Initiation Subtotal <br />26 <br />$3,279 <br />$204 <br />$3,483 <br />TASK 2 - ANALYZE SOURCE WATER (November 2019 to Mid -January 2020) <br />Analyze Aquifer Accessibility <br />19 <br />$2,021 <br />$0 <br />$2,021 <br />Analyze Aquifer Capacity <br />19 <br />$2,021 <br />$0 <br />$2,021 <br />Analyze Source Water Chemistry <br />12 <br />$1,464 <br />$0 <br />$1,464 <br />Analyze Aquifer Limitations <br />11 <br />$1,248 <br />$0 <br />$1,248 <br />Summarize Results <br />20 <br />$2,237 <br />$0 <br />$2,237 <br />Meet with City Staff (Meeting No. 2) <br />4 <br />$748 <br />$82 <br />$830 <br />Analyze Source Water Services Subtotal <br />85 <br />$9,738 <br />$82 <br />$9,820 <br />TASK 3 - DEVELOP WATER MODEL (November 2019 to January 2020) <br />Demand Analysis <br />Data Collection (GIS, Mapping, Demand Data, Facility Data) <br />5 <br />$590 <br />$0 <br />$590 <br />General Project Management & Coordination <br />3 <br />$421 <br />$0 <br />$421 <br />Historical Demand Analysis <br />2 <br />$169 <br />$0 <br />$169 <br />Review current and future service area population forecasts and <br />update water demand projections over the planning period. <br />4 <br />$449 <br />$0 <br />$449 <br />Collect available current demographic data and planning <br />forecasts for the identified service area based on the City's <br />Comprehensive Plan. <br />2 <br />$169 <br />$0 <br />$169 <br />Collect and review water demand data information including <br />billing (AMI), SCADA pumping records, DNR annual reports, <br />other historical data sources, and other available planning and <br />engineering reports <br />3 <br />$253 <br />$0 <br />$253 <br />Demand Analysis: Develop unit demands (gallons/day/unit) to <br />be used for projecting future water requirements. ❑ <br />2 <br />$169 <br />$0 <br />$169 <br />Develop peaking factors for maximum day (MD), maximum <br />hour (MH), average day (AD), average summer day (ASD), and <br />average winter day (AWD). ❑ <br />2 <br />$169 <br />$0 <br />$169 <br />Forecast future average day demand in 5-year increments <br />starting with year 2020 and going through year 2040. <br />2 <br />$169 <br />$0 <br />$169 <br />Develop 10 max day (MD10) use patterns for modeling purposes. <br />2 <br />$169 <br />$0 <br />$169 <br />Meet with City Staff (Meeting No. 3) <br />4 <br />$713 <br />$153 <br />$866 <br />Evaluation <br />Model Construction from GIS <br />3 <br />$239 <br />$0 <br />$239 <br />Elevation Update to water model <br />1 <br />$84 <br />$0 <br />$84 <br />Model Facility Update(Wells, Tanks) <br />3 <br />$239 <br />$0 <br />$239 <br />Historical DemandReview <br />1 <br />$84 <br />$0 <br />$84 <br />Water System Demand Allocation & Distribution <br />2 <br />$169 <br />$0 <br />$169 <br />Desktop preliminary Calibration, Project Setup <br />3 <br />$309 <br />$0 <br />$309 <br />ArcMap Online Setup (Field Data Collection) <br />3 <br />$365 <br />$0 <br />$365 <br />Deploy & Retrieve Telogs (2 weeks of data collection) <br />4 <br />$562 <br />$0 <br />$562 <br />Field Flow Testing (One Day) <br />8 <br />$674 <br />$173 <br />$847 <br />Pump Capacity Analysis - Field Testing/Review <br />3 <br />$239 <br />$0 <br />$239 <br />Facility Review (Collect SCADA Data, field test, 2 weeks) <br />1 <br />$70 <br />$0 <br />$70 <br />Micro and Macro Field Testing Data Compilation <br />2 <br />$155 <br />$0 <br />$155 <br />SHORT ELLIOTT HENDRICKSON INC. 14 <br />