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SS9901-CS000512 (2)· Turner Collie Bmden lnc Engineers · Planners · Project Managers May 12, 2000 Mr. Kenneth M. Griffin, P.E. Director of Engineering & Public Works City of Coppell 255 Parkway Boulevard P.O. Box 478 Irving, Texas 75019-4409 17300 Dallas Parkway Suite 1010 Dallas, Texas 75248 972 735-3000 Fax 972 735-3001 Re: Scope of Services for Preliminary Design DeForest Wastewater Lift Station Force Main Improvements Dear Mr. Griffin: Two copies of the Scope of Services and associated Engineering Fees for the referenced project are enclosed for your review and approval. The proposed Scope of Services is described in Exhibit A attached. The proposed fees for these services is $56,426. Please let me know if you need more information concerning this project. We look forward to working with you and the City of Coppell staffon this assignment. Thank you for selecting Turner Collie & Braden Inc. to assist you with these proposed improvements. Sincerely, /Robe c. R h, P.E. Vice President Engineering Excellence for Over One-Half Century EXHIBIT A SCOPE OF SERVICES COPPELL, TEXAS DEFOREST WASTEWATER LIFT STATION AND FORCE MAIN IMPROVEMENTS 0.0 1.0 GENERAL 0.1 Project Description The services to be provided for this project include preparation of a preliminary design report for the improvements to be made to the DeForest Wastewatar Lift Station and force main facilities. The services include: · Evaluation of the capacity of the existing pumping facilities to meet pumping requirements in the year 2020 at the wastewater lift station. · Evaluation of the force main required to transfer wastewater from the DeForest Lift Station to the Sandy Lake Lift Station. · Evaluate alternative routes for the force main in Samuel Street and MacArthur Boulevard. · Determine the odor control facilities to be provided at the lift station to control odors. 0.2 Project Phasing This project shall be performed in one phase. The Preliminary Design Report phase includes data collection, evaluation of the existing facilities and recommended improvements, and development of preliminary improvement recommendauons for the C~ty review and approval. 0.3 Design Standards Design and preparation of construction drawings and technical specifications required for the project shall be in accordance with the following standards. a. North Central Texas Council of Governments (NCTCOG) b. City of Coppell Design Standards. c. City of Coppell Standard Drawings and Specifications. d. Texas Natural Resources Conservation Commission (TNRCC) Preliminary Design Report 1.1 Data Collection Obtain available reports, plans, pumping records, flow records, zoning maps, aerial photographs, master plans, and other data relevant to the project from the City. 1.2 1.3 1.4 1.5 Design Me~ting Meet with the City of Coppell staff to review and discuSs the preliminary design criteria, operational concerns, and other preliminary data. The Engineer shall prepare a record of the preliminary design meeting and distribute it to all attende~s. Evaluation of Existing Facilities Evaluate the existing lift station facilities, force main, and gravity sewers affected by the proposed improvements. Ultimate Development of Drainage Basin Determine the projected ultimate build-out date for the sanitary sewer drainage basins A & F. The estimated date will be based on historical growth trends provided by the City of Coppell Determination of Required Pumping Capacity of the Lift Station Determine the required pumping capacity of the DeForest Lift Station for the ultimate build-out date of the drainage basin (Basins A & F in the 1994 Master Plan) served by the lift station. The following tasks will be performed to determine the required pumping capacity of the lift station: a. prepare an estimate of current wastewater flow based on existing land use. This will include counting connections to the existing wastewater collection system using existing block/lot development maps, zoning maps and land use master plan provided by the City. Two field visits are anticipated to verify land use. b. Compare estimated flow rates with pumping records provided by the City. Adjust the estimated flow rates as required to correlate with the pumping records. c. Review peak wet weather flows based on available past rainfall data and wastewater flows. Estimate peaking factors based on rainfall data and lift station pumping records provided by the City. d. Using the peaking factors established above, estimate flows based on the projected full development of Basins A & F. e. Compare year 2020 and ultimate peak flow and pumping requirements with the 1994 Master Plan projections and TNRCC existing and proposed regulations. f. Prepare a Task Report and review findings with thc City. 1.6 1.7 1.8 Force Main Alternatives Determine the size of the force main required to transfer wastewater from the lift station to the Sandy Lake Lift Station. Evaluate alternative routes for the force mains in Samuel Street and MacArthur Boulevard. Lift St~ionModifications Develop pump/system head curves for the existing force main and lift station and proposed improvements to the lift station and the alternative routes of the proposed force main. Evaluate the following five alternatives for upgrading the lift station and force main facilities. Convert the existing DeForest Lift Station to a station using only submersible pumps. New force main in Samuel Street and new submersible pumps at the DeForest Lift Station. New force main in MacArthur Boulevard to the existing gravity sewer to the Sandy Lake Lift Station. New force main in MacA_rthur Boulevard to the existing Sandy Lake Lift Station wet well using new submersible pumps at the DeForest Lift Station. New force main in MacArthur Boulevard to the existing force main out of the existing Sandy Lake Lift Station using new submersible pumps at the DeForest Lift Station. Lift Station Electrical Schematics Prepare preliminary electrical requirement schematics for the proposed improvements to the DeForest Lift Station. 1.9 Odor Control Review the odor control technologies available for use at the lift station and recommend facilities to control odors at the DeForest Lift Station. 1.10 Cost Estimates IAI Develop capital and operating cost estimates for each of the proposed alternatives. Draft Report Prepare a preliminary report of findings and recommendations and submit five copies to the City for review and approval. 2.0 1.12 Review Meeting Meet with City staff to review the preliminary report and address City comments and concerns. 1.13 Final Report Modify report to include final comn'~nts provided by the City 1.14 Submittal prepare Final report and submit 10 copies to the City. Schedule The draft report will be completed and submitted to the City within three months of receipt of the Notice to Proceed from the City. The final report will be submitted with one month after receipt of comments from the City. The following tasks are not included in the Contract: · Flow monitoring Rain event monitoring · Geotechnicai investigations · Field Surveying EXHIBIT B City of Coppell, Texas 05/12J00 DeF-orest Wastewster Lift Station and Force Main Improvements PRELIMINARY ENGINEERING BASIC SERVICES Project Project Staff Senior TASK LISTING Manager Engineer Engineer Technician Technician Clerical TOTAL t .0 Preliminary Oesign Report 1.1 Data Collection 4 8 2 $1.100 1.2 Design Meeting 4 8 2 $1,480 1.3 EvaJuabon of Ex[sting Facilities 4 8 4 $1,700 1.4 Ultimate Development ot Basin 4 8 16 8 $3,080 1.5 Required Pumping Capacity of Station a. Land Use Analysis 40 24 S6,000 b. Pumping records analysis 4 4 $980 c. Peaking f actor dete rminaticn 4 8 $1.400 d. Estimate flows 4 e. Evaluate results 4 S420 t. Task report 4 20 2 $2,740 1.6 Force Main AJtematives 20 20 $3,600 1.7 Lift Stabon Modifications a. Alternative 'A' 2 8 16 16 S3.280 b. AJtematJve 'B' 1 2 8 $950 c. AJtematrve 'C' 1 2 8 $950 d. Alternative 'O' I 2 8 $950 e. AJtematJve 'E' 1 4 16 $1,760 1.8 Lift Station Electrical Schematics 16 20 20 $5.840 1.9 Odor Control 8 8 16 S3,160 1.10 Cost Estimates 8 8 24 $3.760 1.11 Draft Report 8 16 40 8 S6.120 1.12 Review Meeting 4 8 $1.400 1.13 F~nal Report 4 8 20 $2,900 1.14 Submittal 4 8 4 $1.320 TOTAL HOURS 82 I 214 256 24 18 594 LABOR EXPENSE TOTALS Sl1.480 ] S22.470 S19.200 Sl.440 S720 S55.310 TC&B NON-LABOR ESTIMATE Plotting 10 sheets x 2 subm;ttaJs xS7/sheet $140 Rel3roduction {Plans} 10 sheets x 20 sets x $0.70/sheet $140 Reproduction (Reports) 50 sheets x 20 sets x $0.101sheet $100 Delivenes $150 _Postage $50 Mileage 10 tdos Q $15,1rip $150 Compoter Use 24 houm CADO Q S10/1~r $240 ~,dmimstraflve 15 00%1 S146 'NON-LABOR TOTAL ]1 II S1,116 SUBCONTRACTOR SERVICES AND Al)MINISTRATION · ubcontractor ask &Exp. 15.00% Contracts Il_ Expense_ TOTALS ITOTAL ESTIMATE I ! S56.426 I