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2023-064
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2023-064
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Last modified
4/27/2023 3:05:24 PM
Creation date
4/27/2023 3:04:05 PM
Metadata
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Template:
Official Documents
Official Document Type
Work Order
Approved Date
04/04/2023
Control Number
2023-064
Agenda Item Number
12.H.1.
Entity Name
Atkins
Subject
CCNA 2018 Work Order 09 for North County Inline Pump Station Evaluation
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Exhibit <br />IRC North County Inline Pump Station Evaluation <br />ATKINS <br />• Updates to the 2015 wastewater hydraulic model will be required for Lift Station 203 <br />Basin. Other updates to the hydraulic model are not included in this scope but may be <br />recommended for future phases. <br />• The hydraulic capacity of Lift Station 203 will be verified for current operation. Future <br />capacities will be determined for the 2030 and 2045. Capacities between these modeled <br />scenarios will be extrapolated from the model results for those years. <br />• Field calibration of the hydraulic model is not included in this scope but may be <br />recommended for future phases. <br />• No site civil work beyond conceptual connections to the on-site force mains will be <br />required as part of this phase of the project. No survey activities are included in this <br />scope. <br />Exclusions <br />With the exception of the update to the hydraulic model of the Lift Station 203 Basin, the <br />activities associated with this Work Order are conceptual in nature, intended to clarify the ability <br />to create an in-line wastewater booster pump station and potential bypass operation at this <br />location. Information created and provided under this Work Order is intended as a guide for use <br />in performing the design and construction of the new master pump station. <br />Compensation <br />Atkins proposes to perform the work described in Tasks 1— 6 on a Fixed Fee basis with budgets <br />between the sub -tasks and expenses being interchangeable as needed. The estimated total <br />engineering fee including labor and expenses associated with the scope of work is not to exceed <br />$83,433 as summarized in the table below and presented in detail in Exhibit B. <br />Task Task Fee <br />No. <br />1 Project Management $17,030 <br />2 Data Collection $ 8,500 <br />3 Hydraulic Evaluation, Tables & Figures $ 25,800 <br />4 Equipment Selection and Operations $ 14,580 <br />5 Pump Station Siting and Preliminary Layout $ 16,192 <br />6 Expenses $ 1,331 <br />Total Fee $ 83,433 <br />31 <br />
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