Agenda 06/11/2024 Item #16C 1 (Contract #21-7859 "Well Testing, Drilling and Maintenanc")06/11/2024
EXECUTIVE SUMMARY
Recommendation to approve a $573,400 Work Order to condition and treat three raw water production
wells (LTA-32, RO-10N, RO-19N) comprised of $548,400, together with a $25,000 allowance to cover
unforeseen work, to Wells & Water Systems, Inc., under Agreement No. 21-7859 “Well Testing, Drilling and
Maintenance,” and authorize the Chairman to sign the attached Work Order. (Project No. 70085)
OBJECTIVE: To complete well rehabilitation by performing well conditioning and treatment at existing wells in
the Collier County Water Sewer District Wellfield.
CONSIDERATIONS: The proposed scope of work under Project No. 70085, “Wellfield Technical Support
Projects” (the “Project”) is consistent with the FY 2024 Budget approved by the Board on September 21, 2023.
The Exhibit A Scope of Services in the original Agreement No. 21-7859 remains unchanged.
The Project consists of injecting a diluted acid solution into selected production wells to provide wellbore cleaning
and well yield improvements. The acid solution dissolves existing mineral deposits within the well and surrounding
aquifer, thereby improving well pumping efficiencies, reducing drawdowns, and providing higher water production
rates. The proposed continuation of the well rehabilitation program (acidification) will provide needed treatment to
the existing raw water wells, thereby increasing their capacity to provide the necessary raw water supply for the
North County Regional Water Treatment Plant and South County Regional Water Treatment Plant.
As part of an ongoing program of rehabilitative maintenance, the County has contracted with licensed water well
service vendors to perform acidification treatment on raw water supply wells. The prescribed treatment process is
tailored to each well and removes mineral scale blockage from the wellbores using either dilute hydrochloric acid
or carbon dioxide gas diffused into raw well water to create carbonic acid which is then injected into the wells.
As a result of rehabilitation work performed on the County’s wells between 2018 and 2023, the specific capacities
of the treated wells have been improved by an average of 194%. These improvements have reversed declines in
pumping water levels in treated wells and have increased the yields of these wells by between 200 to 300 gallons
per minute (gpm) per well treated. Through this program of wellfield improvements, the County has restored
approximately 6,000 gpm of available raw water supply, which is roughly equivalent to the flow that could be
obtained from drilling eight new production wells. Because the rehabilitative maintenance program requires no
additional infrastructure construction, the County can realize significant cost savings by restoring well capacity in
lieu of constructing new wells.
This item is consistent with the Infrastructure and Asset Management element of the Collier County Strategic Plan
objectives.
Staff distributed a Request for Quotes for Well Rehabilitation - Acidification of Three Production Wells, to all
vendors on the County’s Fixed-Term Well Testing, Drilling, and Maintenance Agreement No. 21-7859. Of the four
vendors notified, three submitted quotations by the February 15, 2024, deadline as summarized in the table below.
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VENDOR QUOTE
Wells & Water Systems, Inc. $573,400.00
Layne Christensen Company $727,229.50
AC Shultes of Florida Inc. $809,700.00
Southeast Drilling communicated to the County that it did not submit a quote because its current workload
prevented it from working on the Project.
Because there may be unforeseen conditions associated with the Project, the quote incorporated an allowance of
$25,000 (time and materials) for an owner-directed allowance, for work related to unforeseen conditions that may
be encountered during construction. The price for any needed additional work will be negotiated prior to the
commencement of any County-authorized allowance work, with agreed-upon hourly rates and itemized material
costs, memorialized in a timely authorized Work Directive/Change Order in accordance with the county’s
Procurement Ordinance and the terms of the agreement. Staff will obtain payment and performance bonds within
ten business days after award and prior to the issuance of the purchase order, per the Agreement.
County staff determined the lowest bid to be fair and reasonable and recommends awarding the project to Wells &
Water Systems, Inc., the lowest responsive and qualified vendor. The bid received was less than the engineer’s cost
opinion of $575,600. The County’s design professional, Water Science Associates, recommended awarding the
project to Wells & Water Systems, Inc. in its attached February 24, 2024, letter. Wells & Water Systems, Inc. has a
satisfactory performance and warranty record on previous, similar, utility-related projects.
FISCAL IMPACT: The source of funding is Water User Fees, Fund (4012), Project No. 70085. The project is
expected to be completed in 2025.
LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board
approval. -SRT
GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to
ensure the adequacy and availability of viable public facilities and to remain in compliance with all regulatory
programs.
RECOMMENDATION: To approve a $573,400 Work Order to condition and treat three raw water production
wells (LTA-32, RO-10N, RO-19N) comprised of $548,400, together with a $25,000 allowance to cover unforeseen
work, to Wells & Water Systems, Inc., under Agreement No. 21-7859, and authorize the Chairman to sign the
attached Work Order.
Prepared By: Alicia Abbott, Project Manager III, Public Utilities Engineering and Project Management Division
ATTACHMENT(S)
1. Work Order -Quote -Bonds (PDF)
2. Bid Tabulation (PDF)
3. Layne & AC Shultes Quote (PDF)
4. Request for Quote (PDF)
5. WSA_CC_Recommendation_3 Well Rehabilitation 02292024 (PDF)
6. 21-7859Wells&WaterSystems,Inc._Contract reduce (PDF)
7. 21-7859 First AmendFE_Wells & Water (PDF)
8. Project Location Map (PDF)
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.C.1
Doc ID: 28599
Item Summary: Recommendation to approve a $573,400 Work Order to condition and treat three raw water
production wells (LTA-32, RO-10N, RO-19N) comprised of $548,400, together with a $25,000 allowance to cover
unforeseen work, to Wells & Water Systems, Inc., under Agreement No. 21-7859 “Well Testing, Drilling and
Maintenance,” and authorize the Chairman to sign the attached Work Order. (Project No. 70085)
Meeting Date: 06/11/2024
Prepared by:
Title: Project Manager – Engineering and Project Management
Name: Alicia Abbott
04/23/2024 11:47 AM
Submitted by:
Title: Director – Engineering and Project Management
Name: Matthew McLean
04/23/2024 11:47 AM
Approved By:
Review:
Water Pamela Libby PUD Reviewer Completed 04/23/2024 12:36 PM
Engineering and Project Management Benjamin Bullert PUD Reviewer Completed 04/23/2024 4:12 PM
Water Howard Brogdon PUD Reviewer Completed 04/25/2024 2:56 PM
Public Utilities Department Vincent Dominach Level 1 Department Review Completed 04/26/2024 4:31 PM
Engineering and Project Management Matthew McLean PUD Reviewer Completed 04/29/2024 8:15 AM
Procurement Services Francheska Correa Level 1 Purchasing Gatekeeper Completed 04/29/2024 10:46 AM
Public Utilities Operations Support Joseph Bellone PUD Reviewer Completed 04/29/2024 1:29 PM
Procurement Services Sandra Srnka Procurement Director Review Completed 05/07/2024 2:14 PM
Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 05/16/2024 9:26 AM
County Attorney's Office Scott Teach Level 2 Attorney Review Completed 05/17/2024 2:30 PM
Corporate Compliance and Continuous Improvement Megan Gaillard Other Reviewer Completed
05/17/2024 4:43 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/20/2024 9:42 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/20/2024 10:23 AM
Community & Human Services Maggie Lopez OMB Reviewer Completed 05/21/2024 10:47 AM
County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 05/24/2024 11:45 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 06/11/2024 9:00 AM
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Packet Pg. 1230 Attachment: Work Order -Quote -Bonds (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc. Agreement
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Packet Pg. 1241 Attachment: Work Order -Quote -Bonds (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc. Agreement
Exhibit A. Bid Tabulation for Well Rehabilitation - Acidification of Three Production Wells
ITEM
NO.Well Rehabilitation - Acidification of Three Production Wells Southeast
Drilling
Bid Item Description Quantity Unit Unit Price TOTAL Unit Price TOTAL Unit Price TOTAL Unit Price TOTAL
1 Obtain necessary permits. Mobilize equipment and materials to the site. Not to
exceed 5% of the total cost for the project.1 LS $50,000.00 $50,000.00 40,000.00$ 40,000.00$ 33,439.50$ $ 33,439.50 $ 38,000.00 $ 38,000.00 No Quote
2 Perform pre-treatment step drawdown testing 3 LS $6,000.00 $18,000.00 7,000.00$ 21,000.00$ 5,400.00$ $ 16,200.00 $ 10,000.00 $ 30,000.00
3 Suppress the flow from the well with a salt solution if necessary.2 LS $8,500.00 $17,000.00 7,000.00$ 14,000.00$ 12,350.00$ $ 24,700.00 $ 15,000.00 $ 30,000.00
4 Remove above-ground piping/wellhead manifold and OWNER’s submersible
pump.3 LS $10,000.00 $30,000.00 5,000.00$ 15,000.00$ 3,600.00$ $ 10,800.00 $ 15,000.00 $ 45,000.00
5 Perform pre-treatment downhole video survey.3 LS $7,500.00 $22,500.00 5,000.00$ 15,000.00$ 6,000.00$ $ 18,000.00 $ 15,000.00 $ 45,000.00
6a For HCl acidifications, install required temporary wellhead, isolation packer, and
tubing.2 LS $15,000.00 $30,000.00 55,000.00$ 110,000.00$ 32,200.00$ $ 64,400.00 $ 50,000.00 $ 100,000.00
6b For CO2 acidification, install required temporary wellhead and tubing. 1 LS $8,500.00 $8,500.00 10,000.00$ 10,000.00$ 65,000.00$ $ 65,000.00 $ 35,000.00 $ 35,000.00
7a
For HCl acidification of RO-10N and RO-19N, inject 6000 gallons of 32% HCl
as specified over a duration of 25 hours at 4 gpm while maintaining a water
feed rate of 100 gpm.
2 LS $70,000.00 $140,000.00 70,000.00$ 140,000.00$ 65,900.00$ $ 131,800.00 $ 85,000.00 $ 170,000.00
7b
For CO2 acidification of LTA-32, inject 4000 lbs of CO2 diffused at a rate of
100 lbs. per hour into 240,000 gallons of raw water injected at a rate of 100
gpm over a period of 40 hours.
1 LS $90,000.00 $90,000.00 60,000.00$ 60,000.00$ 65,000.00$ $ 65,000.00 $ 100,000.00 $ 100,000.00
8 Conduct airlift development for a period of 16 hours 48 Hour
s $500.00 $24,000.00 500.00$ 24,000.00$ 755.00$ $ 36,240.00 $ 400.00 $ 19,200.00
9 Provide and install temporary test pump with generator power and conduct high-
rate pump development for 16 hours.48 Hour
s $700.00 $33,600.00 500.00$ 24,000.00$ 900.00$ $ 43,200.00 $ 500.00 $ 24,000.00
10 For RO-10N and RO-19 N, perform Sand Content, Turbidity, and Silt Density
Index Testing during pump development.2 LS $2,000.00 $4,000.00 1,200.00$ 2,400.00$ 1,800.00$ $ 3,600.00 $ 7,500.00 $ 15,000.00
11 For LTA 32 provide and install new replacement wellheads 1 LS $25,000.00 $25,000.00 25,000.00$ 25,000.00$ 53,050.00$ $ 53,050.00 $ 25,000.00 $ 25,000.00
12 Reinstall permanent pump and provide and install replacement couplings,
splines, and O-rings 3 LS $10,000.00 $30,000.00 6,000.00$ 18,000.00$ 18,900.00$ $ 56,700.00 $ 15,000.00 $ 45,000.00
13 Disinfect the well and pump via chlorination for OWNER Bac-T clearance
sampling.3 LS $6,000.00 $18,000.00 5,000.00$ 15,000.00$ 17,400.00$ $ 52,200.00 $ 8,500.00 $ 25,500.00
14 Clean and restore site and demobilize. Not to exceed 5% of the total cost for
the project.1 LS $10,000.00 $10,000.00 15,000.00$ 15,000.00$ 27,900.00$ $ 27,900.00 $ 38,000.00 $ 38,000.00
Sub-Total $550,600.00 548,400.00$ $ 702,229.50 $ 784,700.00
15 Owner’s Allowance for Unforeseen Events (Approval at Owner's Discretion)*1 T&M $25,000.00 $25,000.00 25,000.00$ $ 25,000.00 $ 25,000.00 $ 25,000.00
TOTAL BASE BID $575,600.00 573,400.00$ $ 727,229.50 $ 809,700.00
*Owners Allowance - for Owners Use as Directed. This Allowance will be used only at the Owner's direction to accomplish work due to unforeseen conditions
and/or as directed by the Owner. Inclusion of the Allowance as part of the Contract Price is not a guarantee that the Contractor will be paid any portion or the
full amount of the Allowance. Expenditures of Owners Allowance will be made through Change Order with proper documentation of Time and Materials
h h
TOTAL BASE BID
LayneWells & Water A.C. SchultesEngineer's Estimate
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Packet Pg. 1242 Attachment: Bid Tabulation (28599 : Recommendation to approve a $573,400 Work Order to Wells &
Date: January 24, 2024
From: Alicia Abbott, Project Manager
239-252-2644, Telephone Number
Alicia.Abbott@colliercountyfl.gov
To: Potential Bidders
•The parties (Collier County and Contractor) agree to amend the master agreement within no later than ninety (90) days
to comply with legislative changes to Fla. Stat., §218.735, Timely payment for purchases of construction services,
Fla. Stat., § 255.074, Procedures for calculation of payment due dates, Fla. Stat., §255.077, Project closeout and
payment of retainage, and Fla. Stat., §255.078, Public construction retainage, (with an effective date of July 1, 2023).
Your quotation response for this project is due via e-mail to Alicia Abbott (Alicia.Abbott@colliercountyfl.gov) no later than the date
and time specified above. We will not accept any quotation responses later than the noted time and date. We look forward to
your participation in this request for information/quotation process.
Firm’s Complete Legal Name
Telephone Number / Fax Number
Signature
Title
Print Name Date
REQUEST FOR QUOTATIONS FOR MULTIPLE PROJECTS UNDER CONTRACT
Agreement 21-7859: Well Drilling, Testing & Maintenance
Selected Vendors:
A.C. Shultes of Florida Southeast Drilling Services. Inc.
Layne Christensen Company Wells & Water, Inc.
As provided in the referenced contract, the County Division is soliciting
quotes for the referenced project.
Well Rehabilitation - Acidification of Three Production Wells
RFQ Due Date: Thursday, February 15, 2024, @ 3:00 PM
Pre-Quote Meeting (Non- Mandatory):
Wednesday, January 31, 2024 @ 11:00 A.M - TEAMS
MEETING (invitation will be sent in a separate e-mail)
Q&A Deadline: Wednesday, February 7, 2024, at 5:00p.m.
Number of Days to Substantial Completion: 210 Calendar Days from NTP
Number of Days to Final Completion: 240 Calendar days from NTP
Scope Provided Yes
Plans and Specs: Yes
Liquidated Damages: Liquidated Damages $411 per day
Payment & Performance Bonds If over $200,000.00
Layne Christensen Company
239-275-1029
Area Manger I
Tim Cechini 2/15/2024
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Packet Pg. 1243 Attachment: Layne & AC Shultes Quote (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc. Agreement
Bid ItemDescriptionQuantity Unit Unit PriceTotal1 Obtain necessary permits. Mobilize equipment and materials to the site. Not to exceed 5% of the total cost for the project.1 LS $33,439.50 $33,439.502 Perform pre-treatment step drawdown testing3 LS $5,400.00$16,200.003 Suppress the flow from the well with a salt solution if necessary.2 LS $12,350.00 $24,700.004 Remove above-ground piping/wellhead manifold and OWNER’s submersible pump.3 LS $3,600.00$10,800.005 Perform pre-treatment downhole video survey.3 LS $6,000.00$18,000.006a For HCl acidifications, install required temporary wellhead, isolation packer, and tubing.2 LS $32,200.00 $64,400.006b For CO2 acidification, install required temporary wellhead and tubing. 1 LS $65,000.00 $65,000.007aFor HCl acidification of RO-10N and RO-19N, inject 6000 gallons of 32% HCl as specified over a duration of 25 hours at 4 gpm while maintaining a water feed rate of 100 gpm. 2 LS $65,900.00 $131,800.007bFor CO2 acidification of LTA-32, inject 4000 lbs of CO2 diffused at a rate of 100 lbs. per hour into 240,000 gallons of raw water injected at a rate of 100 gpm over a period of 40 hours. 1 LS $65,000.00 $65,000.008 Conduct airlift development for a period of 16 hours48 Hours $755.00 $36,240.009 Provide and install temporary test pump with generator power and conduct high-rate pump development for 16 hours.48 Hours $900.00 $43,200.0010 For RO-10N and RO-19 N, perform Sand Content, Turbidity, and Silt Density Index Testing during pump development.2 LS $1,800.00 $3,600.0011 For LTA 32 provide and install new replacement wellheads1 LS $53,050.00 $53,050.0012 Reinstall permanent pump and provide and install replacement couplings, splines, and O-rings 3 LS $18,900.00 $56,700.0013 Disinfect the well and pump via chlorination for OWNER Bac-T clearance sampling.3 LS $17,400.00 $52,200.0014 Clean and restore site and demobilize. Not to exceed 5% of the total cost for the project.1 LS $27,900.00 $27,900.00$702,229.5015 Owner’s Allowance for Unforeseen Events (Approval at Owner's Discretion)* 1 T&M$25,000.00 $25,000.00Item #12*Owners Allowance - for Owners Use as Directed. This Allowance will be used only at the Owner's direction to accomplish work due to unforeseen conditions and/or as directed by the Owner. Inclusionof the Allowance as part of the Contract Price is not a guarantee that the Contractor will be paid any portion or the full amount of the Allowance. Expenditures of Owners Allowance will be madethrough Change Order with proper documentation of Time and Materials supporting the change.$702,229.50$25,000.00Total Base Bid in Numbers:$727,229.50REHABILITATION OF 3 COLLIER COUNTY SUPPLY WELLSOWNER’S ALLOWANCEBID SCHEDULE FOR REHABILITATION OF 3 COLLIER COUNTY SUPPLY WELLSSubtotal Tasks 1-14TOTAL BASE BIDTotal16.C.1.c
Packet Pg. 1244 Attachment: Layne & AC Shultes Quote (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc. Agreement
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Packet Pg. 1245 Attachment: Layne & AC Shultes Quote (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc. Agreement
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Packet Pg. 1246 Attachment: Layne & AC Shultes Quote (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc. Agreement
1Alicia Abbott
From:Alicia AbbottSent:Wednesday, January 24, 2024 10:15 AMTo:'Greg.acsfl@acschultes.com'; 'Sedbids@southeastdrilling.net'; 'WBZ@Southeastdrilling.net'; Bobby Kohlmeier ; Ethan Nieves (Ethan.Nieves@gcinc.com); Fajardo, CarlosCc:Andrew McThenia (andy@wsaconsult.com); Pamela Libby; Benjamin BullertSubject:Well Rehabilitation/Acidification of Three Production Wells - Request for Quotes (Contract 21-7859)Attachments:Quote Request Form.pdf; WSA_Collier County_2024_Acid_Spec_01232024.pdf; 3 Well Rehab Bid-Quote Form.xlsxTrackingTracking:Recipient Delivery Read
'Greg.acsfl@acschultes.com'
'Sedbids@southeastdrilling.net'
'WBZ@Southeastdrilling.net'
Bobby Kohlmeier
Ethan Nieves (Ethan.Nieves@gcinc.com)
Fajardo, Carlos
Andrew McThenia (andy@wsaconsult.com)
Pamela Libby Delivered: 1/24/2024 10:15 AM Read: 1/24/2024 10:17 AM
Benjamin Bullert Delivered: 1/24/2024 10:15 AM Read: 1/24/2024 5:32 PMGood morning, Please see attached documents in order to respond to the Request for Quote, for the Well Rehabilitation- Acidification of Three Production Wells Project. Attachments: Quote Request Form; Specifications; Bid/Quote Sheet. Please respond to the read notice, for confirmation of receipt of these documents. Quotes should be submitted by E-mail to Alicia.Abbott@colliercountyfl.gov by Thursday, February 15, 2024, @ 3:00 PM A TEAMS Meeting and call-in number will be provided for the Pre-quote Meeting - Wednesday, January 31, 2024 @ 11:00 A.M - TEAMS MEETING (invitation will be sent in a separate e-mail) Please sign the RFQ and Bid/Quote Schedule Forms. 16.C.1.d
Packet Pg. 1247 Attachment: Request for Quote (28599 : Recommendation to approve a $573,400 Work Order to Wells &
2 If you elect not to bid, please send me an email stating that you do not intend to bid the project. Any quotes not received by the Due Date and Time, Thursday, February 15, 2024, @ 3:00 PM will not be considered. Regards, Alicia Abbott E.I., PMP Project Manager Collier County Government Public Utilities Engineering & Project Management 3339 Tamiami Trail East, Suite 303 Naples, FL 34112 Phone: 239-252-5344 Cell: 239-877-3961 16.C.1.d
Packet Pg. 1248 Attachment: Request for Quote (28599 : Recommendation to approve a $573,400 Work Order to Wells &
13620 Metropolis Avenue, Suite 110, Fort Myers, Florida 33912 O 239.204.5302 F 866.398.2426
February 22, 2024
Ms. Alicia Abbott, P.E.
Collier County Public Utilities and Project Management
3339 Tamiami Trail East, Suite 303
Naples, Florida 34112
RE: Recommendation for Contractor Selection
Project: Well Rehabilitation – Acidification of Three Production Wells
RFQ Agreement No. #21-7859
Dear Ms. Abbott:
Water Science Associates has reviewed the contractor quotes for the Well Rehabilitation – Acidification of Three
Production Wells project. Three contractors, A.C. Schultes of Florida, Layne Christensen Co., and Wells and Water,
Inc. submitted quotes for the project. The quote submitted by Wells and Water, Inc. was the lowest of the three and
the quote from A.C. Schultes of Florida was the highest. The difference between the lowest and highest quotes was
$234,100. It is our opinion that this relatively large price difference is due to the very high demand for water well services
from a limited pool of qualified contractors. We have gathered information which suggests that the higher bidders are
locked into previously signed work and have very limited availability to start new projects and cannot find the skilled
labor necessary to commit to additional work. The lowest quote was lower than the engineer’s estimate by $2,200.
All three vendors are qualified to perform the work elements described in the technical specifications that were part of
the referenced RFQ. Based on their qualifications, past successful work on similar projects, and apparent low quote,
we recommend that the project be awarded to Wells and Water Systems, Inc. It is our opinion that this is a reasonable
cost for the scope of work specified. A comparative bid tabulation is attached as Exhibit A, and a summary table is
included below:
Quote Summary for Rehabilitation of Three Production Wells
Scope of Work Engineer’s
Estimate
Wells and Water
Systems
Layne
Christensen
A.C. Schultes of
Florida
Well Rehabilitation – Acidification of 3 Wells $550,600.00 $548,400.00 $702,229.50 $784,700.00
Owner’s Allowance (Time and Materials) $25,000.00 $25,000.00 $25,000.00 $25,000.00
Total Quote Price $575,600.00 $573,400.00 $727,229.50 $809,700.00
As part of an ongoing program of rehabilitative maintenance, the Collier County Water and Sewer Department has
contracted with licensed water well service vendors to perform acidification treatment on approximately 37 individual
supply wells in the County’s three wellfields. The prescribed treatment process is tailored to each individual well and
removes mineral scale blockage from the well bores using either dilute hydrochloric acid or carbon dioxide gas diffused
into raw well water to create carbonic acid which is then injected into the wells.
As a result of rehabilitation work performed on Collier County’s wells between 2018 and 2023, the specific capacities
of the treated wells have been improved by an average of 194%. These improvements have reversed declines in
pumping water levels in treated wells and have increased the yields of the wells treated by between 200 to 300 gallons
per minute (gpm) per well treated. Through this program of wellfield improvements, the County has restored
approximately 6,000 gpm of available raw water supply which is roughly the equivalent to the flow that could be obtained
from drilling from 8 new production wells. Because the rehabilitative maintenance program requires no additional
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Packet Pg. 1249 Attachment: WSA_CC_Recommendation_3 Well Rehabilitation 02292024 (28599 : Recommendation to approve a $573,400 Work Order to Wells
Ms. Alicia Abbott
Public Utilities Engineering and Project Management
February 22, 2024
Page 2
13620 Metropolis Avenue, Suite 110, Fort Myers, Florida 33912 O 239.204.5302 F 866.398.2426
infrastructure construction, the County can realize significant cost savings by restoring well capacity as opposed to
drilling new wells.
Should you have any comments or questions, or require additional information, please do not hesitate to contact Kirk
Martin or Andrew McThenia via phone or email.
Sincerely,
Kirk Martin, P.G. Andrew McThenia, P.G
Principal Scientist Senior Scientist
Water Science Associates, Inc. Water Science Associates, Inc.
Mobile: 239.218.1043 Mobile: 239.246.1972
Email: kirk@wsaconsult.com Email: andy@wsaconsult.com
Exhibit A: Bid Tabulation Sheet
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Packet Pg. 1250 Attachment: WSA_CC_Recommendation_3 Well Rehabilitation 02292024 (28599 : Recommendation to approve a $573,400 Work Order to Wells
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Packet Pg. 1255 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
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Packet Pg. 1256 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1257 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1258 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1259 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1260 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1261 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1262 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1263 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1264 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1265 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1266 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1267 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1268 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1269 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1270 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1271 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1272 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1273 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1274 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1275 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1276 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1277 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1278 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1279 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1280 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1281 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1282 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1283 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1284 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1285 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1286 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1287 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
16.C.1.f
Packet Pg. 1288 Attachment: 21-7859Wells&WaterSystems,Inc._Contract reduce (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B4/25/202416.C.1.gPacket Pg. 1289Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0BRobert Kohlmeir4/25/2024President16.C.1.gPacket Pg. 1290Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1291Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1292Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1293Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1294Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1295Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1296Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1297Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1298Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1299Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1300Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1301Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1302Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1303Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1304Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1305Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1306Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1307Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1308Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1309Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1310Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1311Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1312Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1313Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1314Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1315Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1316Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1317Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1318Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1319Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1320Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1321Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1322Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1323Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1324Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1325Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1326Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1327Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1328Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1329Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1330Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1331Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1332Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1333Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1334Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1335Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1336Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1337Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1338Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1339Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1340Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1341Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1342Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1343Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
DocuSign Envelope ID: 6EAA9EDA-2370-42B8-B13C-666F79AD7F0B16.C.1.gPacket Pg. 1344Attachment: 21-7859 First AmendFE_Wells & Water (28599 : Recommendation to approve a $573,400 Work Order to Wells & Water Systems, Inc.
FIGURE 1. MAP SHOWING LOCATIONS OF WELLS TO BE TREATED
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GOL D E N GATE B LV D W WILSON BLVD NVA N D ER B I LT B E A C H R D
1 2 T H AVE N W
LTA -3 2RO-1 9 N
R O -1 0 N
PRO JECT NAME: COLLIER COUNTY WELL REBIL ITATION 2024
PRO JECT NUMBER: COL106-0631 073-2300893 3 DATE: JANUARY 2024
0 0.5 1
APPROX. SCALE IN MILES
Project Area
Well to be Treated with CO2
Wells to be Treated with HCl
Other PWS Wells
LEGEND
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16.C.1.h
Packet Pg. 1345 Attachment: Project Location Map (28599 : Recommendation to approve a $573,400 Work Order to Wells