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• Better define operation of remote elevated storage tanks and high service pumps <br />• Determine operation of existing high service pumps <br />• Identify weaknesses and low pressure areas in system <br />• Re-establish Stage 2 Testing locations if necessary <br />• Run extended period simulation with elevated tanks <br />• Field calibration of water system model <br />• Develop system scenarios for 5 yr, 10 yr, 20 yr, and buildout conditions <br />SCHEDULE <br />In general, the following schedule is anticipated and consultant will work as expeditiously <br />as possible to meet a mutually agreed upon schedule: <br />Collect Info and Import GIS File 4 — 6 weeks from NTP <br />Develop Model 6 - 10 weeks from NTP <br />FEE SCHEDULE <br />We will provide these services in accordance with our Continuing Services Contract <br />Agreement for Professional Services dated November 15, 2011, with Indian River County. <br />The Consultant will provide professional services for Task 1 through Task 2 on a lump sum <br />fee basis as follows: <br />Task No. <br />Task <br />Task Fee <br />TASK 1 <br />COLLECT INFO & IMPORT GIS FILE <br />$ 9,300 <br />TASK 2 <br />DEVELOP BASE MODEL <br />$ 15,400 <br />TOTAL <br />$ 24,700 <br />ADDITIONAL ITEMS NOT INCLUDED UNDER SCOPE <br />• Improvements outside the primary service area are not included. <br />• Multiple scenarios beyond those listed <br />• Cahbration of model <br />• Geocoding of system wide meter data will need to be developed as an additional <br />service <br />• Updating IRCU's GIS files <br />• Effort to connect the system pipes or develop system demands beyond the hours <br />described in this scope of services <br />• Meetings beyond those fisted herein can be provided as an additional service. <br />K:\WPB_Civil\General\Miller\lndian River CountyURCU Water System Modeling Preparation KI -IA Scope rev3.doc PAGE - 3 - <br />