Backup Documents 11/13/2012 Item #16C 5ORIGINAL DOCUMENTS CHECKLIST & ROl
TO ACCOMPANY ALL ORIGINAL DOCUMENTS
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR ;
Print on pink paper. Attach to original document. Original documents should be hand delivered to the Board Office. The co
documents are to be forwarded to the Board Office only after the Board has taken action on the item.)
ROUTING SLIP
Complete routing lines #1 through 44 as appropriate for additional signatures, dates; and /or information needed. If the docu
exception of the Chairman's signature, draw a line through routing lines 91 through #4, complete the checklist, and fonvard
IG SLI
Office
TO
252 -5390
GNATUIRZ
Meted routing slip arid
it
riginal
art is already cool 111te
kith the
Sue Filson (line 5).
Original document has been signed/initialed for legal sufficiency. (All documents to be
Route to Addressee(s)
(List in routing order)
Office
Initials
252 -5390
D
1. Commissioner Fred Coyle,
BCC Chairman
Board of County Commissioners
A l cable)
U
Original document has been signed/initialed for legal sufficiency. (All documents to be
2.--------------------------------- - - - - --
---------------------------------------
Agenda Item Number
16 C 5
signed by the Chairman, with the exception of most letters, must be reviewed and signed
3.--------------------------------- - - - - --
---------------------------------------
by the Office of the County Attorney. This includes signature pages from ordinances,
j
4.---------------------------------------
---------------------------------------
Number of Original
2
Attached
A01
5. BCC Office Supervisor
Board of County Commissioners
"t
1
k12
6. Minutes and Records
Clerk of Court's Office
2.
All handwritten strike - through and revisions have been initialed by the County Attorney's
MI
i
Note to Clerk: Please send certified copies to South Florida Water Mana ement Disirr t,
Attn: Sharman Rose, Contract Specialist, 3301 Gun Club Rd., West Palm Beach, FL J 0
II
PRIMARY CONTACT INFORMATION
(The primary contact is the holder of the original document pending BCC approval. Normally the primary contact is the pers n who created/pie re the execut
summary. Primary contact information is needed in the event one of the addressees above, including Ian Mitchell, need to co tact staff for addit o tal or missing
information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after he BCC has acted p rove the
item.)
Name of Primary Staff
Anthony F. Russo, Jr.
Phone Number
252 -5390
Contact
(Initial)
A l cable)
1.
Original document has been signed/initialed for legal sufficiency. (All documents to be
Agenda Date Item was
November 13, 2012
Agenda Item Number
16 C 5
signed by the Chairman, with the exception of most letters, must be reviewed and signed
Approved by the BCC
by the Office of the County Attorney. This includes signature pages from ordinances,
j
Type of Document
Two (2) copies of Contract # 4600002535-
Number of Original
2
Attached
A01
Documents Attached
INSTRUCTIONS & CHECKLIST
Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip W WS Original 9.03.04, Revised 1.26.05, Revised 124.05, Revised 0.
9
Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is
Yes
ITT/ (Not
appropriate.
(Initial)
A l cable)
1.
Original document has been signed/initialed for legal sufficiency. (All documents to be
AFR
signed by the Chairman, with the exception of most letters, must be reviewed and signed
by the Office of the County Attorney. This includes signature pages from ordinances,
j
resolutions, etc. signed by the County Attorney's Office and signature pages from
contracts, agreements, etc. that have been fully executed by all parties except the BCC
Chairman and Clerk to the Board and possibly State Officials.)
2.
All handwritten strike - through and revisions have been initialed by the County Attorney's
MI
Office and all other parties except the BCC Chairman and the Clerk to the Board
3.
The Chairman's signature line date has been entered as the date of BCC approval of the
Ni
document or the final negotiated contract date whichever is applicable.
4.
"Sign here" tabs are placed on the appropriate pages indicating where the Chairman's
AFR
signature and initials are required.
5.
In most cases (some contracts are an exception), the original document and this routing slip
AFR
should be provided to BCC Office Supervisor in the BCC office within 24 hours of BCC
approval. Some documents are time sensitive and require forwarding to Tallahassee within
a certain time frame or the BCC's actions are nullified. Be aware of your deadlines!
6.
The document was approved by the BCC on 11/]3/2012 (enter date) and all changes
AFR,
made during the meeting have been incorporated in the attached document. The
County Attorney's Office has reviewed the changes, if applicable.
Forms/ County Forms/ BCC Forms/ Original Documents Routing Slip W WS Original 9.03.04, Revised 1.26.05, Revised 124.05, Revised 0.
9
nt o f (01 ier 16 C 54
CLERK OF THE CJRCIT COURT
COLLIER COUNTY, OUR OUSE
Dwight E. Brock Clerk of Courts
3301 TAMIAMI *AIL E ST
Clerk of Courts P.O. BOX 413044 Accountant
NAPLES, FLORIDA` 4101 -3 44 Auditor
X ; Custodian of County Funds
November 21, 2012
SFWMD
Attn: Sharman Rose
3301 Gun Club Road
West Palm Beach, FL 33406
Re: Contract #4600002535 - Amendment #1
w /the Collier County Board
of County Commissioners allocating Grant
Funds for FY12 Alternative Water Supply Projects
Dear Ms. Rose,
Attached for further processing are two original copies of the above agreement,
approved by Collier County's Board of County Commissioners November 13, 2012.
After the agreement(s) have been executed, we request an original copy is returned
to the Collier County Minutes and Records Department, that serves as Clerk to the
Board, for the Official Record. I have included a mailing label for processing.
Upon return of that original, our office will send a copy to Anthony Russo with the Collier
County Public Utilities Division.
Very truly yours,
DWIGHT E. BROCK, CLERK
Martha Vergara,
Deputy Clerk
Attachment (2)
Phone (239) 252 -2646 Fax (239) 252 -2755
Website: www.colliereferk.com Email: collierclerk@collierclerk.com
iu9 if 6 C
6
SOUTH FLORIDA WATER MANAGEMENT DISTRICT
AMENDMENT
4600002535 -A01
AMENDMENT NO. 01
TO AGREEMENT NO. 4600002535
BETWEEN THE
SOUTH FLORIDA WATER MANAGEMENT DISTRICT
AND
BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA
This AMENDMENT NO. 01, is entered into on to
that AGREEMENT dated March 12, 2012, between "the Parties," the South Florida Water
Management District (DISTRICT), and (COUNTY).
WITNESSETH THAT:
WHEREAS, the AGREEMENT may be amended with the prior written approval of the
Parties; and
WHEREAS, the Parties wish to amend the AGREEMENT in order to extend the period
of performance, revise the Statement of Work, and revise the Payment and Deliverable Schedule
of the AGREEMENT;
NOW THEREFORE, the DISTRICT and the COUNTY, in consideration of the mutual
benefits flowing from each to the other, do hereby agree as follows:
1. The term of the AGREEMENT is hereby extended by One (1) year and the expiration
date, as amended, is September 30, 2013. Regardless of the actual date of execution, this
AMENDMENT NO. 01 shall be effective as of October 1, 2012.
2. This AMENDMENT NO. 01 shall be at no additional cost to the DISTRICT.
3. The Statement of Work, attached as Exhibit "A" to the AGREEMENT, is hereby
amended by revising Paragraph number 1 as set forth in Exhibit "A1 ", attached hereto and made
a part of this AMENDMENT NO. 01.
Page 1 of 2, Amendment No. 01 to Agreement No. 4600002535
16C 54
SOUTH FLORIDA WATER MANAGEMENT DISTRICT
AMENDMENT
4. The Payment and Deliverable Schedule is also hereby revised in accordance with Exhibit
"B 1 ", attached hereto and made a part of this AMENDMENT NO. 01.
S. All other terms and conditions of the AGREEMENT remain unchanged.
IN WITNESS WHEREOF, the Parties or their duly authorized representatives hereby
execute this AMENDMENT NO. 01 on the date first written above.
SFWMD PROCUREMENT APPROVED JL
BY: ►�- -1 Q4—UL
DATE:
SOUTH FLORIDA WATER MANAGEMENT DISTRICT
Dorothy A. Bradshaw, Procurement Bureau Chief
BOARD OF COUNTY COMMISSIONERS,
COLLIER COUNTY, FLORIDA
By:
FRED W. COYLE
Title: CHAIRMAN
ATTEST , ;,� • " .., A.�
D IGHT • BftOCK'- -ARK A�pro�ed to fore A sumclewy
• of
BY:
s� Deputy county Attorney
Page 2 of 2, Amendment No. 01 to Agreement No. 4600002535
16C 51
EXHIBIT "Al"
STATEMENT OF WORK
COLLIER COUNTY
ALTERNATIVE WATER SUPPLY PROJECTS FY12
INTRODUCTION
The Collier County Alternative Water Supply projects are part of a comprehensive plan to
improve and expand the County's alternative water supply sources to meet the increase in
potable and irrigation water demand. The County has requested cooperative funding for the
following two projects scheduled for completion in FYI 3:
• Reverse Osmosis Treatment Units Replacement & Installation Inter -stage Booster Pump
Installation
• Aquifer Storage & Recovery (ASR) Well at Livingston Road
1.0. PROJECT #1 :North County Regional Treatment Plant (NCRWTP)- Reverse
Osmosis Treatment Units Replacement & Installation Inter -stage Booster Pump
The North County Regional Water Treatment Plant (NCRWTP) has an 8 MGD Brackish Water
Reverse Osmosis (BWRO) system. Collier County Public Utilities would like to evaluate the
BWRO membranes with the existing BWRO skid configuration with the addition of interstage
booster pumps between the first stage and second stage pressure vessels. Installing interstage
booster pumps would benefit the RO system. Advantages of using these pumps are reduced feed
pressure requirements, extended membrane life expectancy, enhanced hydraulic control over the
membrane system (i.e., improved flux rate balance at each stage) and reduced energy and power
consumption. Installation of the interstage booster pumps requires modifications to the
interstage and concentrate piping, along with the instrumentation and control system.
The use of interstage booster pumps allows for substantial O &M cost savings per year for the
RO process. The power cost savings combined with the assumed increase in membrane life (5 to
7.5 years), saves approximately half a million dollars per year in O &M costs.
1.1 OBJECTIVES
The objective of this project is to replace the RO membrane cartridges in the four (4) BWRO
skids located on the east side of the RO building. The project will also include design
modifications to the existing skids to add interstage booster pump capability.
Agreement No. 4600002535, Exhibit "A1 ", Page 1 of 3
16C 5*1
1.2 SCOPE OF WORK
The work includes a design report for the membrane /interstage booster pump project,
engineering drawings and specifications, bid and construction phase support, and start up
support. Collier County will procure the new BWRO membranes, remove the old BWRO
membrane modules, and install the replacement BWRO modules. In addition, the installation of
the interstage booster pumps and piping modifications to the four (4) existing BWRO skids will
be procured by Collier County and coordinated with the replacement of the membranes.
1.3 WORK BREAKDOWN STRUCTURE
The major tasks and task descriptions that will be necessary for the completion of the scope of
work are as follows.
Task 1: Engineering, Design, Permitting, and Construction Management of Project
Task 2: Membrane Procurement and Installation
Task 3: Installation of Inter -stage Booster Pumps and RO- Membranes
2.0 PROJECT #2: Aquifer Storage & Recovery (ASR) Well at Livingston Road
Collier County Public Utilities Division ( CCPUD) has invested heavily in the development of a
expansive irrigation quality (IQ) water system as part of an overall commitment to a sustainable
total water management program. However, even with the extensive reuse program that the
County has in place, during rainy periods when irrigation demand is low, excess reclaimed water
must be disposed of using percolation ponds and deep injection wells. To better manage its
reclaimed water resource, the County developed an IQ water ASR system, the initial phase of
which was completed in 2007. The County ASR system was designed for expansion to a total of
five ASR wells.
As a continuation of the IQ water ASR program, the County is working to construct a Non -
Underground Source Drinking Water (Non -USDW) ASR well at the Livingston Rd ASR
wellfield. The development of a Non -USDW ASR well will allow greater flexibility in meeting
regulatory requirements when storing excess reclaimed water. The flexibility will allow CCPUD
to utilize reclaimed water more effectively; reducing irrigation withdrawals from surface or
groundwater systems during critical dry season periods and reducing loss of valuable freshwater
resources. For these reasons, the use of ASR wells for storage of reclaimed water is consistent
with the goals and objectives of the Big Cypress Basin of the South Florida Water Management
District and is an excellent candidate for Alternative Water Supply (AWS) funding.
The proposed project includes the extension of an existing ASR to tap a Non -USDW aquifer that
will serve as the storage zone capable to receive a maximum of 2.0 million gallons per day.
Agreement No. 4600002535, Exhibit "A I", Page 2 of 3
16C 5
2.1. SCOPE OF WORK
The scope of the project is to construct a Non -USDW ASR well by extending the existing ASR
Well. The project will create a facility for the storage and recovery of more than 140 million
gallons of reclaimed water. It is anticipated that upon completion, the proposed well would
accept and recover water at a rate of 1.0 to 2.0 MGD. The injection will occur over a 90 to 120 -
day period during the wet season, or whenever excess wastewater was available.
The Non -USDW ASR well will be completed with a 12 -inch diameter casing to approximately
1,450 feet below land surface (bls) and an open hole extending to approximately 1,475 feet. The
final depths will be determined from subsurface data obtained during well construction.
The project will be comprised of the following construction elements:
1. Pilot hole drilling and testing of identified Non -USW storage zone (monitoring well)
2. Construction of non -USDW ASR well and testing (injection well)
3. Installation of submersible pump and above ground appurtenances
2.2 WORK BREAKDOWN STRUCTURE
The major tasks and task descriptions that will be necessary for the completion of the scope of
work are as follows:
Task 1: Pilot hole drilling and testing of identified Non -USW storage zone
Task 2: Construction of a Non —USDW ASR Well and testing
Task 3: Installation of submersible pump and above ground appurtenances
2.3 PROJECT COST
The construction cost of the proposed ASR well project is estimated with $1,042,050.
2.4 PROJECT LOCATION
The project is located north of the IQ Water Wellfield, off Livingston Road in Collier County.
The injection well and monitor wells will be installed on easements obtained by the County.
Agreement No. 4600002535, Exhibit "A1 ", Page 3 of 3
16C 5
EXHIBIT 66111"
SUMMARY SCHEDULE OF TASKS AND DELIVERABLES
Project # 1: North Collier Regional Treatment Plant (NCRWTP) — Reverse Osmosis
Treatment Units Replacement & Installation Inter -staLre booster Pumn
Task
Deliverables Project #1
Construction
Due Date
District
NTE
Cost
Payment
I
Engineering, Design, Permitting, and
$200,000
Ongoing
Construction Management
2
Membrane Procurement & Installation
$1,000,000
8/31/2012
$250,000
3
Installation of Inter -stage Booster Pumps
$1,000,000
8/31/2012
Total Cost
$2,200,000
$250.000
Project #2: Aquifer Storage & Recovery (ASR) Well at Livingston Road
Task
Deliverables Project #2
Construction
District
Costs*
Due Date
NTE
Payment
I
Pilot hole drilling and testing of identified Non -
USDW storage zone
12/31/2012
2
Construction and testing of Non -USDW ASR
Well
03/31/2013
$100,000
3
Modification of above ground appurtenances
09/30/2013
Total Cost
$1,042,050
$100,000
costs are estimated to include 25% contingency.
Agreement No. 4600002535, Exhibit "B1 ", Page 1 of 1
16C 5
'\ SOUTH FLORIDA WATER MANAGEMENT DISTRICT
Ground Delivery
Fedex:
November 29, 2012
Mr. Anthony Russo
c/o Public Utility Panning & Project Management Department
3339 Tamiami Trail E., Suite 303
Naples, FL 34112 -W--VA, N,—.j
Dear Mr. Russo:
Subject: Contact # 4600002535 -A01
Alternative Water Supply Projects FY12
Please find enclosed one (1) fully executed copy of the above referenced document.
Thank you for your efforts on behalf of the South Florida Water Management District
(District). Should there be any questions, or if you require any additional information,
please contact me.
Sincerely,
Sharman Rose
Sr. Contract Specialist
Procurement Bureau
shrose @sfwmd.gov
(561) 682 -2167
FAX: (561) 682 -5624
/SR
Enclosure
c: Max Guerra - MSC 3510
3301 Gun Club Road, West Palm Beach, Florida 33406 • (561) 686 -8800 • FL WATS 1- 800 -432 -2045
Mailing Address: P.O. Box 24680, West Palm Beach, FL 334164680 • wwwsfwmd.gov
i
6 C 5
SOUTH FLORIDA WATER MANAGEMENT DISTRICT
AMENDMENT
4600002535 -A01
AMENDMENT NO. 01
TO AGREEMENT NO. 4600002535
BETWEEN THE
SOUTH FLORIDA WATER MANAGEMENT DISTRICT
AND
BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA
This AMENDMENT NO. 01, is entered into on t10V 2 8 2012 , to
that AGREEMENT dated March 12, 2012, between "the Parties," the South Florida Water
Management District (DISTRICT), and (COUNTY).
WITNESSETH THAT:
WHEREAS, the AGREEMENT may be amended with the prior written approval of the
Parties; and
WHEREAS, the Parties wish to amend the AGREEMENT in order to extend the period
of performance, revise the Statement of Work, and revise the Payment and Deliverable Schedule
of the AGREEMENT;
NOW THEREFORE, the DISTRICT and the COUNTY, in consideration of the mutual
benefits flowing from each to the other, do hereby agree as follows:
1. The term of the AGREEMENT is hereby extended by One (1) year and the expiration
date, as amended, is September 30, 2013. Regardless of the actual date of execution, this
AMENDMENT NO. 01 shall be effective as of October 1, 2012.
2. This AMENDMENT NO. 01 shall be at no additional cost to the DISTRICT.
3. The Statement of Work, attached as Exhibit "A" to the AGREEMENT, is hereby
amended by revising Paragraph number 1 as set forth in Exhibit "A1", attached hereto and made
a part of this AMENDMENT NO. 01.
Page 1 of 2, Amendment No. 01 to Agreement No. 4600002535
16C 5-1
• SOUTH FLORIDA WATER MANAGEMENT DISTRICT
AMENDMENT
4. The Payment and Deliverable Schedule is also hereby revised in accordance with Exhibit
"B 1 ", attached hereto and made a part of this AMENDMENT NO. 01.
5. All other terms and conditions of the AGREEMENT remain unchanged.
IN WITNESS WHEREOF, the Parties or their duly authorized representatives hereby
execute this AMENDMENT NO. 01 on the date first written above.
SFWMD PROCUREMENT APPROVED
BY: � VQ-
I_
DATE:
ATTEST
SOUTH FLORIDA WATER MANAGEMENT DISTRICT
Bradshaw, Procurement Bureau Chief
M^
BOARD OF COUNTY COMMISSIONERS,
COLLIER COUNTY, FLORIDA
M
Title
', k i ; '
FRED W. COYLE
CHAIRMAN
ApproTed to form i :v8icleecy
Deputy County Attorney
Page 2 of 2, Amendment No. 01 to Agreement No. 4600002535
16C 5'
EXHIBIT "Al"
STATEMENT OF WORK
COLLIER COUNTY
ALTERNATIVE WATER SUPPLY PROJECTS FY12
INTRODUCTION
The Collier County Alternative Water Supply projects are part of a comprehensive plan to
improve and expand the County's alternative water supply sources to meet the increase in
potable and irrigation water demand. The County has requested cooperative funding for the
following two projects scheduled for completion in FY13:
• Reverse Osmosis Treatment Units Replacement & Installation Inter -stage Booster Pump
Installation
• Aquifer Storage & Recovery (ASR) Well at Livingston Road
1.0. PROJECT #1 :North County Regional Treatment Plant (NCRWTP)- Reverse
Osmosis Treatment Units Replacement & Installation Inter -stage Booster Pump
The North County Regional Water Treatment Plant (NCRWTP) has an 8 MGD Brackish Water
Reverse Osmosis (BWRO) system. Collier County Public Utilities would like to evaluate the
BWRO membranes with the existing BWRO skid configuration with the addition of interstage
booster pumps between the first stage and second stage pressure vessels. Installing interstage
booster pumps would benefit the RO system. Advantages of using these pumps are reduced feed
pressure requirements, extended membrane life expectancy, enhanced hydraulic control over the
membrane system (i.e., improved flux rate balance at each stage) and reduced energy and power
consumption. Installation of the interstage booster pumps requires modifications to the
interstage and concentrate piping, along with the instrumentation and control system.
The use of interstage booster pumps allows for substantial O &M cost savings per year for the
RO process. The power cost savings combined with the assumed increase in membrane life (5 to
7.5 years), saves approximately half a million dollars per year in O &M costs.
1.1 OBJECTIVES
The objective of this project is to replace the RO membrane cartridges in the four (4) BWRO
skids located on the east side of the RO building. The project will also include design
modifications to the existing skids to add interstage booster pump capability.
Agreement No. 4600002535, Exhibit "A1 ", Page 1 of 3
16C 5''
1.2 SCOPE OF WORK
The work includes a design report for the membrane /interstage booster pump project,
engineering drawings and specifications, bid and construction phase support, and start up
support. Collier County will procure the new BWRO membranes, remove the old BWRO
membrane modules, and install the replacement BWRO modules. In addition, the installation of
the interstage booster pumps and piping modifications to the four (4) existing BWRO skids will
be procured by Collier County and coordinated with the replacement of the membranes.
1.3 WORK BREAKDOWN STRUCTURE
The major tasks and task descriptions that will be necessary for the completion of the scope of
work are as follows.
Task 1: Engineering, Design, Permitting, and Construction Management of Project
Task 2: Membrane Procurement and Installation
Task 3: Installation of Inter -stage Booster Pumps and RO- Membranes
2.0 PROJECT #2: Aquifer Storage & Recovery (ASR) Well at Livingston Road
Collier County Public Utilities Division ( CCPUD) has invested heavily in the development of a
expansive irrigation quality (IQ) water system as part of an overall commitment to a sustainable
total water management program. However, even with the extensive reuse program that the
County has in place, during rainy periods when irrigation demand is low, excess reclaimed water
must be disposed of using percolation ponds and deep injection wells. To better manage its
reclaimed water resource, the County developed an IQ water ASR system, the initial phase of
which was completed in 2007. The County ASR system was designed for expansion to a total of
five ASR wells.
As a continuation of the IQ water ASR program, the County is working to construct a Non -
Underground Source Drinking Water (Non -USDW) ASR well at the Livingston Rd ASR
wellfield. The development of a Non -USDW ASR well will allow greater flexibility in meeting
regulatory requirements when storing excess reclaimed water. The flexibility will allow CCPUD
to utilize reclaimed water more effectively; reducing irrigation withdrawals from surface or
groundwater systems during critical dry season periods and reducing loss of valuable freshwater
resources. For these reasons, the use of ASR wells for storage of reclaimed water is consistent
with the goals and objectives of the Big Cypress Basin of the South Florida Water Management
District and is an excellent candidate for Alternative Water Supply (AWS) funding.
The proposed project includes the extension of an existing ASR to tap a Non -USDW aquifer that
will serve as the storage zone capable to receive a maximum of 2.0 million gallons per day.
Agreement No. 4600002535, Exhibit "Al", Page 2 of 3
16C 5
2.1. SCOPE OF WORK
The scope of the project is to construct a Non -USDW ASR well by extending the existing ASR
Well. The project will create a facility for the storage and recovery of more than 140 million
gallons of reclaimed water. It is anticipated that upon completion, the proposed well would
accept and recover water at a rate of 1.0 to 2.0 MGD. The injection will occur over a 90 to 120 -
day period during the wet season, or whenever excess wastewater was available.
The Non -USDW ASR well will be completed with a 12 -inch diameter casing to approximately
1,450 feet below land surface (bls) and an open hole extending to approximately 1,475 feet. The
final depths will be determined from subsurface data obtained during well construction.
The project will be comprised of the following construction elements:
1. Pilot hole drilling and testing of identified Non -USW storage zone (monitoring well)
2. Construction of non -USDW ASR well and testing (injection well)
3. Installation of submersible pump and above ground appurtenances
2.2 WORK BREAKDOWN STRUCTURE
The major tasks and task descriptions that will be necessary for the completion of the scope of
work are as follows:
Task 1: Pilot hole drilling and testing of identified Non -USW storage zone
Task 2: Construction of a Non —USDW ASR Well and testing
Task 3: Installation of submersible pump and above ground appurtenances
2.3 PROJECT COST
The construction cost of the proposed ASR well project is estimated with $1,042,050.
2.4 PROJECT LOCATION
The project is located north of the IQ Water Wellfield, off Livingston Road in Collier County.
The injection well and monitor wells will be installed on easements obtained by the County.
Agreement No. 4600002535, Exhibit "Al", Page 3 of 3
EXHIBIT "B1"
SUMMARY SCHEDULE OF TASKS AND D
16C '5
ELIVERAB S
Project # l: North Collier Regional Treatment Plant (NCRWTP) — Reverse Osmosis
Treatment Units Replacement & Installation Inter-stage booster Pump
District
Task
Deliverables Project #1
Construction
Cost
Due Date
NTE
Payment
1
Engineering, Design, Permitting, and
$200,000
Ongoing
Construction Management
2
Membrane Procurement & Installation
$1,000,000
8/31/2012
$250,000
3
Installation of Inter -stage Booster Pumps
$1,000,000
813l/2012
Total Cost
52,200,000
1
$250.000
Project 42: Aquifer Storage & Recovery (ASR) Well at Livingston Road
Task
Deliverables Project 92
Construction
District
Costs*
Due Date
NTE
Payment
I
Pilot hole drilling and testing of identified Non -
12/31/2012
USDW storage zone
2
Construction and testing of Non -USDW ASR
03/31/2013
$100,000
Well
3
Modification of above ground appurtenances
091/30/12013
Total Cost
$1,042,050
$100,000
* Costs are estimated to include 25% contingency.
Agreement No. 4600002535, Exhibit `B1 ", Page 1 of 1