HomeMy WebLinkAboutCity of Tamarac Resolution R-2012-047Temp. Reso. #12180
February 29, 2012
Page 1 of 4
CITY OF TAMARAC, FLORIDA U
RESOLUTION NO. R-2012- - l 7
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF TAMARAC, FLORIDA, AUTHORIZING THAT THE
CITY COMMISSION APPROVES TASK AUTHORIZATION
NO. 12-03E AND AUTHORIZES THE APPROPRIATE CITY
OFFICIALS TO EXECUTE TASK AUTHORIZATION NO.
12-03E WITH ECKLER ENGINEERING, INC., TO
PROVIDE PROFESSIONAL SERVICES TO PREPARE A
SFWMD WATER USE PERMIT MODIFICATION IN
ACCORDANCE WITH THE CITY'S CONSULTING
ENGINEERING AGREEMENT AS AUTHORIZED BY
RESOLUTION NO. R-2011-87, FOR AN AMOUNT NOT TO
EXCEED $147,000.00; APPROVING FUNDING FROM THE
APPROPRIATE ADOPTED UTILITIES CONTINGENCY
BUDGET; AUTHORIZING THE APPROPRIATE CITY
OFFICIALS TO ADMINISTER THE CONTRACT;
PROVIDING FOR CONFLICTS; PROVIDING FOR
SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE
DATE.
WHEREAS, the City of Tamarac owns, operates and maintains a Water Treatment
Plant with a 20-year Water Use Permit (WUP) issued by the South Florida Water
Management District (SFWMD) on February 12, 2004; and
WHEREAS, this WUP permitted the Water Treatment Plant to withdraw 7.55 MGD
for a 5-year period from February 12, 2004 until February 12, 2009 and 7.19 MGD from
February 12, 2009 until February 12, 2024; and
WHEREAS, the SFWMD adopted a Regional Water Availability Rule in 2007 which
limits cities in SE Florida to water withdrawals from the Biscayne Aquifer to the highest 12-
month consecutive average for a 5-year period ending in April 2006; and
WHEREAS, the Regional Water Availability Rule will limit Tamarac to 6.90 MGD
withdrawal from the Biscayne Aquifer on February 12, 2024 which is insufficient to meet
20-year water usage projections; and
Temp. Reso. #12180
February 29, 2012
Page 2 of 4
WHEREAS, the Reverse Osmosis Alternative Water Supply Project as listed in the
Tamarac Capital Improvement Plan (CIP) and included in the 2012 Lower East Coast
Water Supply Plan for completion in 2024 is presently required to meet 20-year water
demands and is projected to cost $19,000,000; and
WHEREAS, the City requires the service of a consulting firm knowledgeable in this
area and capable of providing professional services to prepare a SFWMD Water Use
Permit Modification for the City of Tamarac; and
WHEREAS, Eckler Engineering, Inc., prepared the Water Use Permit Application to
the SFWMD that was granted on February 12, 2004 and prepared the 10-Year Water
Supply Facilities Work Plan for the City in May 2008; and
WHEREAS, Eckler Engineering, Inc., possesses the required knowledge and
experience to provide professional services needed to prepare a SFWMD Water Use
Permit Modification for the City of Tamarac that will provide population and water usage
projections through 2032 along with the development of complex analytical and numerical
geologic modeling of the Biscayne Aquifer; and
WHEREAS, the SFWMD Water Use Permit Modification, if granted by the SFWMD
will result in a new Water Use Permit issued for 20 years with the City Water Treatment
Plant permitted to withdraw up to 7.55 MGD from the Biscayne Aquifer; and
WHEREAS, Eckler Engineering, Inc., has been pre -qualified as an approved
consultant for engineering services by the City of Tamarac as authorized by Resolution No.
R-2011-87; and
WHEREAS, it is the recommendation of the Director of Public Services and
Assistant Director of Utilities that Task Authorization No. 12-03E from Eckler Engineering,
Inc., be approved, executed and funded; and
Temp. Reso. #12180
February 29, 2012
Page 3 of 4
WHEREAS, the City Commission of the City of Tamarac, Florida, deems it to be in
the best interest of the citizens and residents of the City of Tamarac to accept and execute
Task Authorization No. 12-03E (a copy of which is attached hereto as "Exhibit A") with
Eckler Engineering, Inc., to provide professional services to prepare a SFWMD Water
Use Permit Modification for the City of Tamarac for an amount not to exceed $147,000.00
and to provide funding from the appropriate adopted Utilities Contingency budget.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF
THE CITY OF TAMARAC, FLORIDA, THAT:
SECTION 1: The foregoing "WHEREAS" clauses are hereby ratified and
confirmed as being true and correct and are hereby made a specific part of this resolution.
The exhibit attached hereto is incorporated herein and made a specific part of this
resolution.
SECTION 2: The City Commission approves Task Authorization No. 12-03E
and authorizes the appropriate City Officials to execute Task Authorization No. 12-03E with
Eckler Engineering Inc., to provide engineering services to prepare a SFWMD Water Use
Permit Modification for the City of Tamarac, in accordance with the City's Consulting
Engineering Agreement as authorized by Resolution No. R-2011-87, for an amount not to
exceed $147,000.00.
SECTION 3: Funds are available in the adopted FY 2012 Utilities
Contingency budget.
SECTION 4: The City Manager, or his designee, are hereby authorized to
make changes, issue change orders not to exceed $30, 000.00 per Section 6-156 (b) of the
City Code, and close the contract award including, but not limited to making final payment
within the terms and conditions of the contract and within the contract price.
Temp. Reso. #12180
February 29, 2012
Page 4 of 4
SECTION 5: All resolutions or parts of resolutions in conflict herewith are
hereby repealed to the extent of such conflict.
SECTION 6: If any clause, section, other part or application of this Resolution
is held by any court of competent jurisdiction to be unconstitutional or invalid, in part or
application, it shall not affect the validity of the remaining portions or applications of this
Resolution.
SECTION 7: This Resolution shall become effective immediately upon its
passage and adoption.
PASSED, ADOPTED AND APPROVED this 0 day of
2012.
ATTEST:
,Gt
PETER M. J. RI ARDSON, CRM, CMC
CITY CLERK.
I HEREBY CERTIFY THAT I HAVE
APPROVED THIS RESOLUTION
AS TO FORM.
V�/SAMUEL S. GOREN
�CITY ATTORNEY
�&Wlw,
•.
RECORD OF COMMISSION VOTE:
MAYOR TALABISCO
DIST 1: COMM. BUSHN LL
DIST 2: COMM. GOMEZ
DIST 3: V/M GLASSER K
DIST 4: COMM. DRESSLER
SCOPE OF SERVICES "EXHIBIT A"
SFWMD WATER USE PERMIT MODIFICATION TR #12180
TASK AUTHORIZATION NO. 12-03E
INTRODUCTION
The City of Tamarac has the desire to modify their current Water Use Permit from the South
Florida Water Management District (SFWMD), 06-00071-W, issued on February 12, 2004. This
Water Use Permit allows for the City to withdraw 2,754 million gallons of water a year from the
Biscayne Aquifer until February 12, 2009. At that point, the annual allocation was reduced to 2,625
million gallons per year. The maximum monthly allocation is not to exceed 249.2 million gallons.
The City would like to have this permit modified to at least maintain the 2,754 million gallons annual
allocation. This scope of services will provide the engineering and hydrogeological work necessary
to complete the SFWMD application for modification of the City's Water Use Permit for the
corresponding annual groundwater withdrawal allocation. This work cannot guarantee that the
allocation will be maintained at the 2,754 million gallons per year, but every effort will be made to
seek that level of withdrawal.
Eckler Engineering will gather all necessary information relating to current demand, projected
growth and all of the other necessary information required to complete the SFWMD Application for
Water Use Permit modification. Based on the information gathered, Eckler Engineering will make
a determination of the quantity of water to be requested by the City of Tamarac as part of this
Water Use Permit modification. We will gather current population information and projections
through at least the year 2032. We will project water use through that same time period and will
determine what the annual allocation could be. We will also collect data on the current water
supply wells within the City of Tamarac, irrigation wells within the utility service area and other
private and municipal wells surrounding the City of Tamarac service area. This data will go into
an analytical model to determine if it will be possible to obtain the requested amount of water
without adversely impacting the resource. The resource is defined as the conservation areas to
the west and major SFWMD canals such as the C-14 on the north of your utility service area. Any
increase in allocation could not impact any of the other legal users in the area.
Eckler Engineering will prepare all applications, report information and graphics required for the
application for modification in accordance with the applicable rules and regulations of the SFWMD.
The tasks associated with these services are presented below:
ARTICLE 1 - SCOPE OF SERVICES
Task 1 - Project Administration/Management
This task focuses on the administration of the project including project setup, client interface and
general project management and administration.
Task 2 - Preliminary Coordination and Data Gathering
This task focuses on obtaining the necessary information required to complete the project.
A. Meet with appropriate City staff to discuss and finalize project requirements.
Page 1 of 8
B. Develop the current number of Units and Corresponding Water Demands.
C. Determine the projected new units and population growth within the City of Tamarac
Utility Service Area utilizing the most recent census data.
D. Gather information on the location, size, and pumpage of any wells within the utility
service area and the adjacent utilities.
E. Gather information necessary to show the location of all existing and proposed raw
water supply wells, their size, depth, and original and current pumping rates.
F. Gather the existing raw water quality information.
G. Gather information with respect to xeriscape ordinances, low flow plumbing fixture
ordinances, and other water conservation ordinances and/or rate structures utilized
by the City.
H. Gather information relative to the location of potential pollution sources in order to
identify these areas within the analytical and numerical models.
I. Gather information regarding wellfield protection requirements currently in place
with Broward County Department of Environmental Protection and Growth
Management.
Task 3 - Data Evaluation
This task consists of undertaking an appropriate level of engineering to organize and analyze the
data gathered under Task 2. The analysis of data shall focus on the organization and evaluation
for incorporation into the application for Water Use Permit renewal to be submitted to the South
Florida Water Improvement District.
This task shall also include the review of the previous application for renewal and the City's current
Water Use Permit. Applicable data from these items will be extracted for use in the preparation
of the permit renewal application.
Task 4 - Analytical Wellfie/d Modeling
This task will involve the development of an analytical model of the aquifer to see if it is possible
to accomplish the intended purpose of this Task Authorization. At this point in the project, we will
know if it is prudent to move forward with the numerical modeling phase.
Task 5 - Preparation of Water Use Permit Modification Application
This task shall consist of the preparation of the Water Use Permit Application for Modification
documents. This work shall be inclusive of the following:
A. Preparation of all permit application forms in accordance with the current rules and
requirements of the South Florida Water Management District.
B. Preparation of exhibits to the permit application to address all of the requirements
of the application in accordance with the current rules and regulations of the South
Florida Water Management District.
Page 2 of 8
C. Preparation of all project information and data spreadsheets per the requirements
of the South Florida Water Management District renewal application.
D. Preparation of all maps and graphics required to complete the permit application.
Task 6 - Project Meetings
The Engineer will arrange for and attend the following meetings in order to properly complete this
project:
A. A project kick-off meeting with the City of Tamarac to discuss information and data
to be gathered in order for Eckler Engineering to complete this project.
B. An initial coordination meeting with the South Florida Water Management District
to discuss the purpose of this proposed application and the process to be used to
obtain the modification.
C. A meeting with the South Florida Water Management District to discuss their
comments following the initial submittal of the application for modification of the
Water Use Permit. This application will include all population and demand
projections, well data, and the results of the analytical model. This meeting will also
develop parameters for the numerical model, if required.
D. A third meeting will be held with the South Florida Water Management District to
discuss modifications made to the permit application based on the District's review
of the numerical model results.
E. A fourth meeting is planned with the South Florida Water Management District for
the purpose of finalizing the application for modification and final review of the
numerical model results.
Task 7 - Submit and Review (Quality Control)
The ENGINEER will make the following submittals at various completion levels of this project for
the purpose of CITY's review and comment for coordination and quality control. A review meeting
will be requested following each submittal to discuss and receive comments from the CITY. The
CITY's comments shall be incorporated into revisions prior to the next subsequent quality control
submittal. Quality control submittals for this project are anticipated at the following completion
levels:
A. Submittal Number 1 to the SFWMD with all of the population data, water use
projections, well data, and results of the analytical model.
B. Submittal Number 2 to SFWMD based on the numerical model results.
C. Submittal Number 3 to SFWMD based on the comments received from the review
of the numerical model.
The ENGINEER will incorporate the agreed -upon revisions made by the CITY.
A total of three (3) meetings with the CITY is the level of effort for this Task.
Page 3 of 8
Task 8 - Numerical Modeling
If the SFWMD requires numerical groundwater modeling (MODFLOW) to determine the potential
impacts to existing permitted users and on existing wetlands at the requested allocation rate, then
this modeling will be completed under this task. The MODFLOW model will be based on the
SFWMD Broward County model and will be comprised of a five layer model with grid spacings no
greater than 500 feet and including one, 90 day scenario with no recharge. This work will only be
performed if the analytical model fails to provide sufficient information for the SFWMD to support
the requested allocation.
Project Deliverables
Project deliverables shall be in accordance with Table 2, attached.
ARTICLE 2 - DATA OR ASSISTANCE TO BE PROVIDED BY CITY
A. Provide access to existing City data, information and facilities for the proper
completion of this project.
B. Assist Engineer in the gathering of data as discussed previously in this Exhibit and
other data as may be necessary for the proper completion of this project.
C. Provide general project review, where required.
D. Provide access to City staff after reasonable notice.
E. Attend meetings as requested by Engineer with permitting agencies when
necessary.
F. Pay all required permit fees.
ARTICLE 3 - TIME OF COMPLETION
Table 1 shows the preliminary project schedule based on days from receipt of the Notice of
Commencement.
ARTICLE 4 - PAYMENT AND COMPENSATION
As consideration for providing the services enumerated, the CITY shall pay the ENGINEER fees
as described below:
A. For services enumerated in Tasks 1 through 8, the hourly rate plus direct expenses
for personnel working directly on the project in accordance with the hourly rates
attached to the Agreement dated August 24, 2011, not to exceed $147,000 without
City approval.
The above fees have been determined in accordance with the scope of work breakdown attached
as Table 3. This Table is provided in three parts: The Overall Project, The Analytical Modeling, and
the Numerical Modeling.
The first phase of the project will include meeting with the SFWMD, gathering all well data from the
City, private users and surrounding users, development of population and anticipated usage forthe
City, and the development of an analytical model which should tell us if we should proceed to the
Page 4 of 8
more expensive numerical model. This portion of the project is estimated to cost about $38,000
of the total. If it doesn't look positive for a permit modification at this point in the project, then this
is the place to stop work.
This proposal does not include the provision of the following items:
Preparation of bid specifications, drawings and contract documents.
Any expert witness or testimony services.
ARTICLE 5 - AUTHORIZATION
In WITNESS WHEREOF, the parties have made and executed this Agreement on the respective
dates under each signature. CITY OF TAMARAC, signing by and through its Mayor and City
Manager, and CONSULTANT, signing by and through its President, duly authorized to execute
same.
ATT
Peter Richardson, M, MC
City Clerk
Date
ATTEST:
(Corporate Secretary)
Donald A. Eckler
T ype/Print Name of Corporate Secy.
(CORPORATE SEAL)
CITY OF MAR C
BETH TALABISCO,MAYOR
Date i
ichael C. Cernech, City Manager
Date
Approved as to form and legal
sufficiertsy: , 1,
am Ggren, City Attorney
, 01 i a -
Date
Eckler Engineering, Inc.
Company Name
l �
Signature of President/Owner
Donald A. Eckler, P.E.
Type/Print Name of President/Owner
Date
Z/Z-4111
Page 5 of 8
CORPORATE ACKNOWLEDGMENT
STATE OF Florida
SS
COUNTY OF Broward
I HEREBY CERTIFY that on this day, before me, an Officer duly authorized in the State aforesaid
and in the County aforesaid to take acknowledgments, personally appeared Donald A. Eckler, of
Eckler Engineering, Inc., a Florida Corporation, to me known to be the person(s) described in and
who executed the foregoing instrument and acknowledged before me that he executed the same.
WITNESS my hand and official seal this day of u /r c , 2012.
Signature of Notary Public
State of Florida at Large
Linda C. Fracasso
°°."ir40A'�, FRAG sri"Print, Type or Stamp
Gomm# DD085502'' Name of Notary Public
'3=xPires 5I112013
;q
n, pia rb+=„v a�sn. inc X Personally known to me or
" Produced Identification
Type of I.D. Produced
DID take an oath, or
X DID NOT take an oath
Page 6 of 8
TABLE 1
SFWMD WATER USE PERMIT MODIFICATION
TASK AUTHORIZATION NO. 12-03E
Preliminary Project Schedule
Activit
Duration
Weeks
Cumulative
Time (Weeks
Authorization to Proceed
0
0
Coordination and Data Gathering
2
2
Evaluation of Data
2
4
Preparation of Draft WUP Permit Application (with
Analytical Model)
6
10
City Review of 1 s' Permit Modification
2
12
SFWMD Review of 1st Submittal
4
14
Prepare 2nd Permit Application (w/numerical model)
20
34
City Review of 2nd Permit Application
1
35
SFWMD Review of Numerical Model
4
39
Modifications to Numerical Model Required by SFWMD
8
47
Review by City of 3rd Submittal
1
48
SFWMD Review and Processing of 3rd Permit Application
and issuance of permit modification
4
52
Detailed schedule will be provided upon receipt of Authorization to Proceed and will include specific
submittal dates.
(Remainder of page left blank intentionally.)
Page 7of8
TABLE 2
SFWMD WATER USE PERMIT MODIFICATION
TASK AUTHORIZATION NO. 12-03E
List of Project Deliverables
WATER USE PERMIT RENEWAL APPLICATION
A. 1st Permit Application
1. Two (2) copies of the 1st Submittal, spiral bound.
B. 2"d Permit Submittal, Response to 1 st Submittal and submittal of numerical modeling results.
1. Two (2) copies of th 2"d Submittal, spiral bound.
C. 3' Permit Submittal, Response to 2nd Submittal.
1. Two (2) copies of the 3d Submittal, spiral bound.
D. Final Permit Application Package Submittal
1. Four (4) copies of the permit application for submittal to SFWMD.
2. Two (2) copies of the permit application for submittal to City.
3. One (1) CD with Final Application in .pdf format.
(Remainder of this page left blank intentionally.)
Y:\Documents\Tamarac\BD\WUP Update 2012\Task Authorization No.wpd
Page 8of8
CITY OF TAMAMC
SFWMD WATER USE PERMIT MODIFICATION
TASK AUTHORIZATION 12-03E
TABLE 3
1. REPORT PHASE (OVERALL PROJECT) DATE. February 24, 2012
TASK DESCRIPTION
PERSONNEL
Al
1
Project Administration I Management
6
6
2
Preliminary Coordination and Data
Gatherin
16
4
3
Data Evaluation
2
16
32
2
4
Analytical Wellfeld Modelling
4
8
16
5
Preparation of Water Use Permit
Application
4
16
40
16
8
6
Project Meetings
21
56
4
7
Submit and Review (Quality Control)
7
7
14
2
8
Numerical Modeling (If Required)
4
8
16
9
Not Used
10
Not Used
11
Not Used
12
Not Used
Total Hours
Rate
Sub -Total Labor
48
0
0
55
0
190
0
16
0
0
26
$225,00
$204.00
$130.00
$111.00
$99.00
$85.00
$100.00
$93.00
$78.00
$108.00
$79.50
$10,800.00
$0.00
$0.00
$6,105.00
$0.00
$16, 150.00
$0.00
$1.488.00
$0.00
$0.00
$2,067.00
TOTAL DESIGN PHASE LABOR $36,610.00
Il. REIMBURSABLE EXPENSES DESIGN PHASE
EXPENSE
ITEM
EXPENSE TYPE
UNIT
No. OF UNITS
COST PER UNIT
TOTAL COST
1
REPRODUCTION
SET
12
$35,00
$420.00
2
PHOTOCOPIES
EA
500
$0,20
$100,00
PLOTTING
3
22 X 34 (SET UP )
EA
0
$15.00
$0.00
11 X 17
EA
6
$3.00
$18.00
TRAVEL
4
MILEAGE
MILE
400
$0.550
$220.00
TOLLS
EA
4
$3.30
$13.20
SUBCONSULTANTS
SURVEY
LS
0
$0.00
$0.00
ELECTRICAL
LS
0
$0.00
$0.00
5
STRUCTURAL
LS
0
$0.00
$0.00
GEOTECHNICAL
LS
0
$0,00
$0.00
HYDROGEOLOGIC
LS
1
$110,000.00
$110.000.00
SOFT DIG ALLOWANCE
LS
0
$0.00
$0.00
TOTAL DESIGN PHASE EXPENSES $110,771.20
GRAND TOTAL $147,0070 0
Y.1DocumentMTamarac\BD\WUP Update 2012\Permit_SCOPE.xts
CITY OF TAMARAC
SFWMD WATER USE PERMIT MODIFICATION
TASK AUTHORIZATION 12-03E
TABLE 3
I. REPORT PHASE (ANALYTICAL MODELING)
DATE: February 24, 2012
TASK DESCRIPTION
PERSONNEL
_
�m
a
d
rn
rn
rn
�
"
N
v
�
1
Project Administration I Management
4
2
2
Preliminary Coordination and Data
Gathering
12
2
3
Data Evaluation
1
12
24
2
4
Analytical Wellfield Modelling
4
8
16
5
Preparation of Water Use Permit
Application
2
4
24
12
4
6
Project Meetings
14
36
2
7
Submit and Review (Quality Control)
3
4
4
1
8
Numerical Modeling (If Required)
9
Not Used
10
Not Used
11
Not Used
2
Not Used
Total Hours
Rate
Sub -Total Labor
28
0
0
28
0
116
0
12
0
0
13
$204.00
$13000
$111.00
$9900
$85.00
$100,00
$93.00
$78.00
$108.00
$79.50
�225
$6
$0.00
$0.00
$3,108.00
$0.00
$9.860.00
$0.00
$1,116.00
$0.00
$0.00
$1,033.50
TOTAL DESIGN PHASE LABOR $21,417.50
II. REIMBURSABLE EXPENSES DESIGN PHASE
EXPENSE
ITEM
EXPENSE TYPE
UNIT
No. OF UNITS
COST PER UNIT
TOTAL COST
1
REPRODUCTION
SET
4
$35.00
$140.00
2
PHOTOCOPIES
EA
200
$0.20
$40.00
PLOTTING
3
22 X 34 (SET UP)
EA
0
$15.00
$0.00
11 X 17
EA
3
$3.00
$9.00
TRAVEL
4
MILEAGE
MILE
100
$0,550
$55.00
TOLLS
EA
1
$3.60
$3.60
SUBCONSULTANTS
SURVEY
LS
0
$0.00
$0.00
ELECTRICAL
LS
0
$0.00
$0.00
5
STRUCTURAL
LS
0
$0.00
$0.00
GEOTECHNICAL
LS
0
$0.00
$0.00
HYDROGEOLOGIC
LS
1
$16,500.00
$16,500.00
SOFT DIG ALLOWANCE
LS
0
$0.00
$0.00
TOTAL DESIGN PHASE EXPENSES $16,747.60
GRAND TOTAL $38,000.00
Y:\Documents\Tamarac\8MWUP Update 2012\Permit_SCOPExis
CITY OF TAMARAC
SFWMD WATER USE PERMIT MODIFICATION
TASK AUTHORIZATION 12-03E
TABLE 3
1. REPORT PHASE (ANALYTICAL MODELING) DATE: February 24, 2012
TASK DESCRIPTION
PERSONNEL
w`
w
r
N
1
Project Administration I Management
4
2
2
Preliminary Coordination and Data
Gatherin
12
2
3
Data Evaluation
1
12
24
2
4
Analytical Wellfeld Modelling
4
8
16
5
Preparation of Water Use Permit
Application
2
4
24
12
4
6
Project Meetings
14
36
2
7
Submit and Review (Quality Control)
3
4
4
1
8
Numerical Modeling (If Required)
9
Not Used
10
Not Used
11
Not Used
12
Not Used
Total Hours
Labor
28
0
0
28
0
116
0
12
0
0
$225.00
$204.00
$130.00
$111.00
$99.00
$85.00
$100.00
$93.00
$78.00
$108.00
]13Rate
$79Sub-Total
$6,300,00
$0,00
$000
$3.108,00
$0.00
$9,860.00
$0.00
$1,116.00
$000
$0.00
$1,033
TOTAL DESIGN PHASE LABOR $21,417.50
Il. REIMBURSABLE EXPENSES DESIGN PHASE
EXPENSE
ITEM
EXPENSE TYPE
UNIT
No. OF UNITS
COST PER UNIT
TOTAL COST
1
REPRODUCTION
SET
4
$35.00
$140.00
2
PHOTOCOPIES
EA
200
$0.20
540.00
PLOTTING
3
22 X 34 (SET UP)
EA
0
$15,00
$0.00
11 X 17
EA
3
$3.00
$9.00
TRAVEL
4
MILEAGE
MILE
100
$0,550
$55.00
TOLLS
EA
1
$3,60
$3.60
SUBCONSULTANTS
SURVEY
LS
0
$0,00
$0.00
ELECTRICAL
LS
0
$0,00
$0.00
5
STRUCTURAL
LS
0
$0.00
$0.00
GEOTECHNICAL
LS
0
$0,00
$0.00
HYDROGEOLOGIC
LS
1
$16,500.00
$16.500.00
SOFT DIG ALLOWANCE
LS
0
$0.00
$0.00
TOTAL DESIGN PHASE EXPENSES $16,747.60
GRAND TOTAL $38,000.00
Y.\Documents\Tamarac\BD\WUP Update 2012\Permit_SCOPE xls