Loading...
HomeMy WebLinkAbout25D - AGMT - WATER SYS COMPUTER SRVSREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: FEBRUARY 18, 2014 TITLE: AGREEMENT WITH IDMODELING, INC., FOR WATER SYSTEM COMPUTER MODELING SERVICES CITY MANA ER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: ❑ As Recommended ❑ As Amended ❑ Ordinance on 1" Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER Authorize the City Manager and Clerk of the Council to execute an agreement with IDModeling Inc., subject to nonsubstantive changes approve d provide water system computer modeling services, one -year renewals authorized by the City Manager, DISCUSSION 1 by the City Manager and City Attorney, to for a one -year period with provisions for three in an amount not to exceed $300,000. Approval of this recommended action will allow the evaluation and analysis of the City's water system for reliability, system hydraulic operations, and future needs. The City's water enterprise provides water to all of Santa Ana's residents and businesses, and it is vital that water system management activities incorporate industry best practices. An important industry best practice is to create a water system hydraulic computer model that utilizes technology to optimize daily operations and to plan for future capital improvement projects. Staff prepared a Request for Proposals (RFP) for the development and calibration of a computerized water system model, and issued the RFP on November 6, 2013. The RFP was posted on the City's website and sent to six qualified firms. Three responses were received and evaluated by a selection committee firms scored above the minimum proposed fees of the three firms. Firm IDModeling, Inc. RBF Consulting Black and Veatch, Inc. comprised of personnel from the Public Works Agency. All acceptable score of 70. Listed below are the ratings and Score 94 84 79 25D -1 Base Fee $215,885 $249,640 $229,926 Agreement with IDModeling, Inc. For Water System Computer Modeling February 18, 2014 Page 2 Based on the rankings, staff recommends that IDModeling, Inc., be retained to provide water system computer modeling services. The proposal contained a clear path toward achieving the City's goals and objectives as required by the RFP. Additionally, the proposed plan includes four value -added analyses — fire flow analysis, criticality analysis, water quality analysis, and energy analysis — to be provided upon completion of the project. The additional cost of $76,515 above the base fee is within budgetary limits. IDModeling, Inc., is a leading expert in the field of water modeling and has a proven record of successful water system computer modeling services nationwide. The company has recently worked with the Cities of Indio, Lakewood, Arcadia, and Anaheim, constructing water system computer models or providing updates to existing models. ENVIRONMENTAL IMPACTS There is no environmental impact associated with this action. FISCAL IMPACT Funds are available in the Water Administration and Engineering Account (No. 06017645 - 62300). APPROVED AS TO FUNDS AND ACCOUNTS: WN Edwin "William" Galve , .E. Francisco Gutierrez Interim Executive Pifector Executive Director Public Works Age cy Finance & Management Services Agency EG /NS /AF Exhibits: 1. Contract Agreement 25D -2 AGREEMENT FOR PROVISION OF PROFESSIONAL SERVICES THIS AGREEMENT, made and entered into this 18th day of February, 2014, by and between IDModeling, Inc., a California corporation (hereinafter "Consultant ") and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City "). RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of water system computer modeling services. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terns and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall provide all labor, materials, tools, equipment, services and incidental customary work required to fully and adequately create a Santa Ana water system hydraulic computer model, as set forth in Consultant's Proposal, attached hereto as Exhibit A. Additionally, Consultant will provide a Fire Flow Analysis, Criticality Analysis, Water Quality Analysis and Energy Analysis, as described in Exhibit A. 2. OWNERSHIP OF MATERIALS This Agreement creates a non - exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and other intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but not limited to, physical drawings or data magnetically or otherwise recorded on computer diskettes, which are prepared or caused to be prepared by Consultant under this Agreement ( "Documents & Data "). Consultant shall require all subcontractors to agree in writing that City is granted a non - exclusive and perpetual license for any Documents & Data the subcontractor prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and all Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were provided to Consultant by the City. City shall not be limited in any way in its use of the Documents and Data at any time, provided that any such use not within the purposes intended by this Agreement shall be at City's sole risk. 3. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payiment for its services for City, the rates and charges identified in Exhibit B, attached hereto and incorporated by reference. The total sum to be expended by City under this Agreement shall not exceed $300,000.00 during the term of this Agreement. Exhibit 1 25D -3 b. Invoices i. Consultant shall submit a monthly invoice by the fifteenth of the month to the City for the services rendered in the prior month. ii. All invoices for work performed under this Agreement shall be submitted in a format approved by the City. Invoices shall include the following information at a minimum: (a) Consultant's invoice number (b) Beginning and ending dates for services (c) City project number and/or name (if applicable) (d) Work site address /location (if applicable) (e) Tasks or deliverables completed, and percentage ( %) of total services completed. c. City shall, within 45 days of receiving such statement, review the statement and pay all approved charges thereon. 4. TERM This Agreement shall commence on the date first written above and terminate on December 31, 2014, unless terminated earlier in accordance with Section 14, below. The term of this Agreement may be extended by a writing executed by the City Manager and the Consultant. 5. INDEPENDENT CONTRACTOR Consultant shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an employer - employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Consultant performs the services which are the subject matter of this Agreement; however, the services to be provided by Consultant shall be provided in a manner consistent with all applicable standards and regulations governing such services. Consultant shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding tuxes. 6. INSURANCE Prior to undertaking performance of work under this Agreement, Consultant shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: a. Commercial General Liability Insurance. Consultant shall maintain commercial general liability insurance which shall include, but not be limited to protection against claims arising from bodily and personal injury, including death resulting therefrom and damage to property, resulting from any act or occurrence arising out of Consultant's operations in the performance of this Agreement, including, without limitation, acts involving vehicles. The amounts of insurance shall be not less than the following: single limit coverage applying to bodily and personal injury, including death resulting therefrom, and property damage, in the total amount of $1,000,000 per occurrence, and in the aggregate. Such insurance shall (a) name the City, its officers, employees, agents, volunteers and representatives as additional insured(s); (b) be primary and not contributory with respect to insurance or self - insurance programs maintained by the City; and (c) contain standard separation of insured's provisions. 25D -4 b. Business automobile liability insurance, or equivalent form, with a combined single limit of not less than $1,000,000 per occurrence. Such insurance shall include coverage for owned, hired and non -owned automobiles. c. Worker's Compensation Insurance. In accordance with the provisions of Section 3300 of the Labor Code, Contractor, if Contractor has any employees, is required to be insured against liability for worker's compensation or to undertake self - insurance. Prior to commencing the performance of the work under this Agreement, Contractor agrees to obtain and maintain any employer's liability insurance with limits not less than $1,000,000 per accident. d. Professional liability (errors and omissions) insurance, with a combined single limit of not less than $1,000,000 per claim. e. The following requirements apply to the insurance to be provided by Consultant pursuant to this section: i. Contractor shall maintain all insurance required above in full force and effect for the entire period covered by this Agreement. ii. Certificates of insurance shall be furnished to the City upon execution of this Agreement and shall be approved in form by the City Attorney. iii. Certificates and policies shall state that the policies shall not be cancelled or reduced in coverage or changed in any other material aspect without thirty (30) days prior written notice to the City. f If Contractor fails or refuses to produce or maintain the insurance required by this section or fails or refuses to famish the City with required proof that insurance has been procured and is in force and paid for, the City shall have the right, at the City's election, to forthwith terminate this Agreement. Such termination shall not affect Contractor's right to be paid for its time and materials expended prior to notification of termination. Contractor waives the right to receive compensation and agrees to indemnify the City for any work performed prior to approval of insurance by the City. INDEMNIFICATION To the fullest extent permitted by law, Consultant shall indemnify, defend and hold harmless City, its officers, agents and employees (collectively, the "indemnified parties ") from and against any and all claims (including, without limitation, claims for bodily injury, death or damage to property), demands, obligations, damages, actions, causes of action, suits, losses, judgments, fines, penalties, liabilities, costs and expenses (including, without limitation, attorney's fees, disbursements and court costs) of every kind and nature whatsoever (individually, a claim; collectively, "claims "), which may arise from or in any manner related (directly or indirectly) to any work performed or services provided under this Agreement (including, without limitation, defects in workmanship and /or materials) or Consultant's presence or activities conducted performing the work (including the negligent and/or willful acts, errors and /or omissions of Consultant, its principals, officers, agents, employees, vendors, suppliers, contractors, subcontractors, anyone employed directly or indirectly by any of them or for whose acts they may be liable for any or all of them). Notwithstanding the foregoing, nothing herein shall be construed to require Consultant to indemnify the indemnified parties from any claim arising from the sole negligence or willful misconduct of the indemnified parties. This indemnity shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by the Consultant. 25D -5 8. LAWS AND REGULATIONS Consultant shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the services and shall give all notices required by law. Consultant shall be liable for all violations of such laws and regulations in connection with services. If the Consultant performs any work knowing it to be contrary to such laws, rules and regulations and without giving written notice to the City, Consultant shall be solely responsible for all costs arising wherefrom. Consultant shall defend, indemnify and hold City, its officials, directors, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising out of any failure or alleged failure to comply with such laws, rules or regulations. 9. CONFIDENTIALITY If Consultant receives from the City information which due to the nature of such information is reasonably understood to be confidential and/or proprietary, Consultant agrees that it shall not use or disclose such information except in the performance of this Agreement, and further agrees to exercise the same degree of care it uses to protect its own information of like importance, but in no event less than reasonable care. "Confidential Information" shall include all nonpublic information. Confidential information includes not only written information, but also information transferred orally, visually, electronically, or by other means. Confidential information disclosed to either party by any subsidiary and/or agent of the other party is covered by this Agreement. The foregoing obligations of non -use and nondisclosure shall not apply to any information that (a) has been disclosed in publicly available sources; (b) is, through no fault of the Consultant disclosed in a publicly available source; (c) is in rightful possession of the Consultant without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or (e) is independently developed by the Consultant without reference to information disclosed by the City. 10. CONFLICT OF INTEREST CLAUSE Consultant covenants that it presently has no interests and shall not have interests, direct or indirect, which would conflict in any manner with performance of services specified under this Agreement. 11. NOTICE Any notice, tender, demand, delivery, or other communication pursuant to this Agreement shall be in writing and shall be deemed to be properly given if delivered in person or mailed by first class or certified mail, postage prepaid, or sent by telefacsimile or other telegraphic communication in the manner provided in this Section, to the following persons: To City: Cleric of the City Council City of Santa Ana 20 Civic Center Plaza (M -30) P.O. Box 1988 Santa Ana, CA 92702 -1988 Fax 714- 647 -6956 With courtesy copy to: Executive Director of Public Works City of Santa Ana Attn: Design Engineering 20 Civic Center Plaza (M -36) P.O. Box 1988 Santa Ana, California 92702 25D -6 Fax 714 - 647 -5635 To Consultant: IDModeling, Inc. 55 E. Huntington Drive, Suite 130 Arcadia, CA 91005 Fax 626 - 244 -0702 A party may change its address by giving notice in writing to the other party. Thereafter, any communication shall be addressed and transmitted to the new address. If sent by mail, communication shall be effective or deemed to have been given three (3) days after it has been deposited in the United States mail, duly registered or certified, with postage prepaid, and addressed as set forth above. If sent by telefacsimile, communication shall be effective or deemed to have been given twenty -four (24) hours after the time set forth on the transmission report issued by the transmitting facsimile machine, addressed as set forth above. For purposes of calculating these time frames, weekends, federal, state, County or City holidays shall be excluded. 12. EXCLUSIVITY AND AMENDMENT This Agreement represents the complete and exclusive statement between the City and Consultant, and supersedes any and all other agreements, oral or written, between the parties. In the event of a conflict between the terms of this Agreement and any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be modified except by written instrument signed by the authorized representatives of the parties. The parties agree that any terms or conditions of any purchase order or other instrument that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or obligate Consultant or the City. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which is not embodied herein. 13. ASSIGNMENT Inasmuch as this Agreement is intended to secure the specialized services of Consultant, Consultant may not assign, transfer, delegate, or subcontract any interest herein without the prior written consent of the City and any such assignment, transfer, delegation or subcontract without the City's prior written consent shall be considered null and void. Nothing in this Agreement shall be construed to limit the City's ability to have any of the services which are the subject to this Agreement performed by City personnel or by other consultants retained by City. 14. TERMINATION This Agreement may be terminated by the City upon thirty (30) days written notice of termination. In such event, Consultant shall be entitled to receive and the City shall pay Consultant compensation for all services performed by Consultant prior to receipt of such notice of termination, subject to the following conditions: a. As a condition of such payment, the Executive Director may require Consultant to deliver to the City all work product completed as of such date, and in such case such work product shall be the property of the City unless prohibited by law, and Consultant consents to the City's use thereof for such purposes as the City deems appropriate. b. Payment need not be made for work which fails to meet the standard of performance specified in the Recitals of this Agreement. 25D -7 15. DISCRIMINATION Consultant shall not discriminate because of race, color, creed, religion, sex, marital status, sexual orientation, age, national origin, ancestry, or disability, as defined and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion, termination or other employment related activities. Consultant affirms that it is an equal opportunity employer and shall comply with all applicable federal, state and local laws and regulations. 16. JURISDICTION - VENUE This Agreement has been executed and delivered in the State of California and the validity, interpretation, performance, and enforcement of any of the clauses of this Agreement shall be determined and governed by the laws of the State of California. The parties further agree that Orange County, California, shall be the venue for any action or proceeding that may be brought or arise out of, in connection with or by reason of this Agreement. 17. PROFESSIONAL LICENSES Consultant shall, throughout the term of this Agreement, maintain all necessary licenses, permits, approvals, waivers, and exemptions necessary for the provision of the services hereunder and required by the laws and regulations of the United States, the State of California, the City of Santa Ana and all other governmental agencies. Consultant shall notify the City immediately and in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and exemptions. Said inability shall be cause for termination of this Agreement. 18. MISCELLANEOUS PROVISIONS a. Each undersigned represents and warrants that its signature herein below has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify City fully, including reasonable costs and attorney's fees, for any injuries or damages to City in the event that such authority or power is not, in fact, held by the signatory or is withdrawn. b. All Exhibits referenced herein and attached hereto shall be incorporated as if fully set forth in the body of this Agreement. 25D -8 IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and year first above written. ATTEST: MARIA D. HUIZAR Clerk of the Council APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By: Laura Sheedy Assistant City Attorney RECOMMENDED FOR APPROVAL: EDWIN "WILLIAM" GALVEZ, P.E. Interim Executive Director Public Works Agency CITY OF SANTA ANA DAVID CAVAZOS City Manager IDMODELING, INC. PAUL HAUFFEN President 25D -9 EXHIBIT A SCOPE OF SERVICES 25D -10 f i M M S M d1 R M 19 i! Exhibit A Project Mission Statement Utilize the Hydraulic Model to add value to the City of Santa Ana's (City) water business by offering insight and foresight into operational and planning decisions. Key Objectives The key objectives of this water System Computer Modeling Project (Project) include: 1. Building an accurate, operational hydraulic model which the City can use to confidently plan and operate Its water system. 2. Calibrating the model to consistently achieve regulatory compliance, assure pipeline capacity for consistent, acceptable customer service, and optimize operations to reduce wear on facilities and operational spending. 3, Analyzing (Value Add) the water system model by applying planning and operational criteria. Results of these analyses will be directly applicable to the City's Water Master Plan, and provide insight into fire flow deficiencies, locations of vulnerability, potential Hushing areas, and system bottlenecks to reduce energy spend. Build — Calibrate - Analyze — will be consistent themes throughout this proposal, Our phased project approach will continue to support this focus. IDM proposes an approach to support and reinforce this Project's Mission Statement and Key Objectives. This section of our proposal will discuss the primary drivers to support the Scope of work in the City's RFP. I 1, Data Collection using a proven Data Request List (DRL) and a review of system hydraulics to ensure model convergence, and support calibration. 1 Planl establishes assumptions and methodology for foundational elements of this Project. 3. Build a Robust Hydraulic Model, considering the hydraulic sensitivity of the City's water system. 4, Plant & Calibrate establishes the process, resources, and goals for model calibration & calibrates to acceptable tolerances for Planning and Operational applications. 5, Analyze the calibrated hydraulic model toensure water system capacity and efficiency. 8. Deliver a sustainable solution for the City's ongoing hydraulic modeling, training Included. Using this approach and our proposed Project Workplan (Figure 1, below), IDM will "create accurate and robust analysis tools for detailed operational and planning analysis. FIGURE J — PROJECT IMPLEMENTATION PLAN We can be more, tagotner. 25D -11 APr W 0 To Build a calibrated hydraulic model requires multiple City data sources to be Involved. The City has provided its GIs, which Included the water network layer, facility locations, water quality, and leakage history. Additionally, the City has provided consumption data, sampled and summarized from Its largest users. Data Collection. To achieve the mission statement of this project and key objectives, assessment requires a thorough review of the different facets of City data that touch and impact the hydraulic model, including the following: • GIs • Consumption • Operational data • SCADA • System Hydraulics Data observations: The RFP references Top 15 users, and the Top 10 service meters were provided. The accuracy of this data may be in error, For instance, one of the top 10 users provided, "Chroma systems" has 8 different meters, all with the same address, that are located at eight different locations across the service area. These meters are called out as commercial with dumpster, single family dwelling, apartments with dumpster, and reclaimed water, 'Chrome Systems" appears to be industrial. IDM has assumed that the City will provide updated service meter data information for demand allocation, especially cor sidering cop 15 users, t Plen1: This stage of the project represents foundational planning, which will be used as the basis for hydraulic model calibration and future analysis. � Technical Memorandum (TM) #1 — Performance Cdter1w Planning and operational criteria will he used to identify hydraulic deficlencles and modes of operations for subsequent calibrations and analyses, The performance criteria 1 will determine levels of service and direct the focus of 1 improvements relative to deficiencies, and fire flows 2h will drive capacity requirements. As such, planning is required to understand and define the City's performance criteria, and fire flow requirements, IDM will utilize the City's past Master Plans, performance criteria from comparable systems, and conversations with Engineering and Operations staff to understand acceptable levels of service, IDM will establish criteria for planning, including pipeline velocities, headless, and service pressures. IDM will also determine operational criteria for facilities, in hAding frequency of runtimes, tank drain rates, low alarm levels, acceptable water age across the system, Additionally, IDM will coordinate with Orange County Water District to Identify the City's current existing pumping allocation, and utilize this as a criteria for future operational scenarios, Technical Memorandum (TM) #2 — Hydraulic Model Development Best Practices, IDM will recommend best practices for model development to ensure a hydraulic model that converges consistently (le, generates reasonable results vs. producing errors due to disconnects and imbalanced simulations). Model Development, Hydraulics, and Model Software Observations: Hydraulic grade lines, sound operational logic controls, hydraulically balanced control valve settings, and most recent pump efficiency tests are at the root of consistent, successful model simulations and convergence, The City of Santa Ana experiences aver pump cycling due to pressurized operations with limited extended gravity storage for the system to "breathe ". With such constraints, operational logic controls on pumps, settings on valves, and pump curves play a hyper=sensitive role In system and hydraulic model convergence.. IDM will evaluate the hydraulics of the system from an operational perspective, while also adjusting hydraulic modeling software parameters to create flexibility within the hydraulic algorithm to give the City's model the best chance at completing a simulation, consistently, and accurately. %> iIDMODELINGO we car be more, together. 2501-12 i i M N N 0 + IDM will explore the nuances of the Citys hydraulic characteristics /sensitivity and adjust model time simulations accordingly. IDDA's experience with hydraulically similar systems Indicates that the City's hydraulic model may best be served using a 13- minute time interval for hydraulic simulations. Hydraulics, and the interaction with water assets, drives system operations, and become the explaining factor for system performance, including pipe breaks, water quality Issues, customer service issues, and capital improvement projects. Our team represents hydraulics and hydraulic model experts. Paul Hauffen and Patrick Moore, Project Manager and Hydraulics Technical Advisor, respectively, are widely published in the area of hydraulics and water quality, and contributing members of the Engineering Modeling Applications Committee. Paul will lead the Hydraulics Assessment phase of this Project and evaluate critical hydraulic aspects of both system operations and the hydraulic model, including but not limited to: • System hydraulic grade lines (HGLs) • System hydraulic schematics • Locations of zone boundaries • Pump curves and overall efficiencies • SCADA controls for • Booster station and wells, • Interconnects, • Treatment facilities (as applicable) • PRV Settings, and locations • Service area topography • Pipe Break History IOM has analyzed hydraulically similar systems across Southern California, including: + City of Downey -CA • City ofLakewoad -CA + City of El Centro -CA + Indio Water Authority -CA + City ofSrawleyCA Technical Memorandum (TM) #3 — Demand Development: Hydraulic model demands, usage patterns, and fire flows demands will govern the direction and quantify of water flowing through the City's distribution system and model. Having an accurate understanding of the 1) distribution /allocation of water demand, and 2) the typical hourly water usage, and 3) required fire flow demands per land use category will allow the model to predict areas of high headless, velocity, or pressure deficiencies. • System Demands — current system demands will be developed from geocoded consumption records, water production, and Top 1S users. Developed from parcel layers and billing records, geocoded to nearest tributary hydraulic model junctions. • Calibration Period — IDM will work with the City to determine the maximum day and average day calibration periods. Based on this, data will be requested and reconciled to base demand periods and diurnal curves )hourly usage). peaking factors for average day, maximum day, and peak hour (from diurnal curves, see below) will be developed and applied, using historic production records (SCADA), DW R reports, consumption, and other key data sources, • Diurnal Curves — hourly usage patterns will be developed using a 15- minute interval, and applied for the 72 -hour calibration period determined for maximum day and average day demand conditions. Data will be extracted from SCADA for 24 -hours prior, and 24 -hours following, the calibration period. Patterns may be developed and assigned based on specific land uses, by pressure zone, or to the overall system, dependent on best available data. SCADA will be used to generate hourly fluctuations. « Top 15 Users: IDM will contact each of the Top 15 users for usage. IDM will individually allocate usage for the Top 15 users to their respective model junction to ensure they receive a user- specific base demand, hourly usage, and fire flow. °XICAMODELiICIG We can in* Mora. tagntner. 25D -13 + Fire flow requirements —with input from the City Engineering staff, IDM will develop Fire flow requirements per land use category. This will be used for subsequent fire flow capacity analysis, which will become a factor in pipeline replacement planning. IDM has delivered similar planning services to the following sample set of utility customers: • City of Hesperia -CA • City ofAnaheim-CA • Azusa Light & Water -CA Yorba Linda Water District -CA + Apple Valley Ranchos Water Company -CA Build a Robust Hydraulic Model: This stage of the project represents the actual model construction, inclusive of piping, facilities, and non- hydraulic elements. Pipeline Network Construction: IDM will build the distribution system piping directly from the City's geodatabase and maintain all pipes in the OIS within the model (service later exceptions). All piping will be included as necessary to represent the accurate hydraulic representation and performance of the system and facilities, Following completion of model construction, all distribution system piping will be assigned an initial C factor based on material, diameter, and typical industry accepted values. These C-factors will be revisited, and revised if necessary, during the C -factor calibration tests. Station and Facility Construction: IDM will create all valves, valve stations, pump stations, turnouts, groundwater wells, and tanks with detail and careful attention to model representative schematics which are well organized and easy to follow relative to In- out piping at facilities, especially those which include multiple facility elements such as tanks, groundwater wells, booster and valve stations. Valve stations will include all valves with the station for differing sizes, settings, and possible controls to mimic appropriate responsiveness during calibration towards the operational goals of this model. Pump stations will be developed In a similar fashion as the valves and valve stations, focusing on the necessary detail specific for hydraulic modeling 2. different in -out piping, sizes, controls, and possibly differing pressure zones within the station. Groundwater wells will be modeled similar to pump stations. Tanks are referenced in the City's geodatabase as points and can be Imported and modeled directly, unless there are multiple tanks at a site location which may need to be modeled with more detail, If this is the case, the same methodology mentioned above for facilities will also apply to tanks. Naming Conventions: Unique Identifiers will be used for all model elements. Naming conventions for elements will follow "IN" and "OUT" naming conventions for in and out piping. This is beneficial for 1) performing mass balance for multi - pressure zoned systems, 2) "tagging" SCADA elements for output results comparison againstexfernal databases, and 3) ease of reporting and mapping (as the "IN" or "OUT" portion of the ID can be queried and separated from other elements). Ctuality Assurance Steps: Upon finalizing facility construction, IDM will perform a thorough review of the model via tables, maps, and hydraulic model results (if available) to confirm reasonable input. Bookmarks will be utilized to perform a visual inspection of the completed facilities for ease-of- understanding schematic layouts. Status of this activity will be visited on the bi -weekly conference calls and progress reported via the weekly email updates. Pressure Zone Attribution IDM will utilize the City's hydraulic schematic for the water distribution system and attribute all facilities with its HGLzone designation. Recommendations and Assumptions; a) It is assumed that for zones which have gravity storage, the HGL is represented by the pad elevation of the lowest tanks + maximum water level of that tank, It Is assumed that for zones that operate from pumping only, the HGL is represented by the drawdown of the pump + the TDH of the pump, per latest efficiency tests, " IDMODELINGO to We can be mere, together. 25D -14 b) It is recommended that HGL designation methodology be confirmed or clarified before the pressure zone attribution process begins. Elevation Modeling, Allocation, and QA IDM utilize a DEM or Google Earth or equivalent provided by the City, in combination with the WaterGEMS hydraulic model software to assign elevations to junctions, tanks, valves, and pumps. Careful attention will be given to assigning facilities with ground elevations relative to the elevation of possible SCADA remote sensors. Quality Assurance Steps: Following elevation assignments, 1 foot contours will be created within WaterGEMS and visually Inspected for any elevation 'holes" or "spikes". Visual inspection will also include comparisons of "dips" or "crests" which may differ visually from the DEM provided. A query for "JELEVATION ZERO", Junctions with blank or zero elevations" will be utilized to apply a visual Inspection through the domain manager of InfoWater. Service Node Attribution IDM will use pre - defined criteria to identify and attribute which Junctions are to host water demands. Large diameter pipes and facility locations are typical criteria for isolating non - service junctions. Additional care will be given to those junctions at pressure zone boundaries, which may be delineated by actual serviceability to -from the pressure zone, Large customers will receive their own dedicated attribution, demand, and pattern assignments. Quality Assurance Steps: Queries to find "JSERVICE NODE, Junctions with service demands" will be applied and visually inspected via mapping and database attributions. Quality Assurance Steps: Total demand allocated to the model will be summed to confirm that the total demand Introduced by the meter layer equals the total demand allocated as the model's base demand, Development and Assignment of Boundary Conditions 2. fmplerr provided. Boundary conditions will Include: tank levels, groundwater pumping levels, pump curves, valve settings, turnout flows, and initial status. Quality Assurance Steps: Following the initial assignments of hydraulic boundary conditions, the hydraulic model will be run to evaluate preliminary hydraulic results relative to range of static pressures. The hydraulic model will be run initially for a steady state simulation, evaluating the initial status controls prior to implementing simple controls for EPS. Development and Assignment of Control Rules IDM will export the WaterGEMS node control tables and populate one table each for the maximum day and minimum day calibration periods. This will involve Identifying controlling node, type of control (pressure, flow, time, etc,), control set points, and possibly speed of pump if a VFD. Itils data will be generated using SCADA data, operator input, and hydraulic schematics provided prior to populating the model. This data will be uploaded to the hydraulic model within different data sets for each demand condition and calibration period. Recommendations and Assumptions: a) IDM will seek to minimize the use of time based controls wherever possible. IDM will seek to also minimize the use of Programmable Logic Controls (PLC) in WaterGEMS as simple controls within the software are easier to access, edit, and manage. If a PLC appears to be needed, IDM will propose use of a double - simple control, applied to nodes and pipes. it has been found that from a management and a convergence perspective, this solution proves more robust than exercising PLCs. IDM has extensive experience with PLCs, and may utilize this approach If the City prefers as well. b) IDM will assign valves with PRV stations simple controls. it has been found through extensive experience with multi- pressure zoned, and hydraulically complex systems that parallel PRVs can create stability /convergence issues within the model software. As such, IDM has developed a IDM will establish a preliminary set of boundary robust set of initial status and simple controls conditions for both maximum day and minimum day. specifically for parallel PRVs to apply to these These boundary conditions will be developed using SCADA data, operator Input, and hydraulic schematics IDMIODELIN M we can bs mare, toaettier. 2501-15 type of systems, which enables the larger (typically) valve to actuate only in the event of a downstream pressure drop below the smaller valve's setting. Quality Assurance steps: IDM will perform a review of db tables to ensure that data sets and scenarios have been populated accurately as per the initial table and model notebook development IoM will then run simulations for the full 24 -hour EPS to evaluate convergence abilities, and apply Range Reports and Graphs to determine pressure, pump flow and tank level ranges preliminarily. Where convergence is an issue, IDM will evaluate the hydraulic notepad report generated by WaterGEMS and consider take appropriate action to achieve convergence and stability, Hydraulic parameters may be adjusted within an acceptable tolerance, Input errors may be found, and control set points may be redefined as part of this process. After resolving hydraulic issues, hydraulic model software parameters may also be applied to assist with convergence, such as simulation option relaxation factors and/or damping limits. IDM offers extensive experience in the prudent application of these advanced modeling software parameters. typically applied for planning simulations, while EPS calibrations are used for energy and water quality evaluations. Both hydrant tests require City time, resources, and equipment, and therefore It Is important to develop a Hydrant Testing Plan for efficiency, while also minimizing liability when in the field. This Plan will assist the City in identifying data, . system, hardware, and staffing resources required to support the process. Factors considered in this plan include but are not limited to, Plant & Calibrate- This stage of the projects * Day, time and frequency ofhydranttests prepares plans for both Steady State and Extended * Number and location of data paints Period Simulation Calibrations, then calibrates to * Equipment required, such as walkie- talkies, clip projectgoais and tolerances. boards, data loggers, flow diffusers Calibrating operational hydraulic * Specific instructions ra. nozzle used, . location of models will connect engineering hydrant, directions, ato, and operations with a tool that * Specific data needed from SCADA, Including format, interval, and duration 0 simulates operator experience , Expectations of the calibration and validation Through this connection, relative to pressure, ilows,tank level tolerances Through this connection, the model can be utilized to optimize! * Varying boundary conditions considered for operations and maintenance, while bringing increased validation and expected calibration tolerances value to projects. This Project will calibrate for 2 Hydrant Testing Map (See next page) driving conditions: maximum day demand and IDM has reviewed the City's GIS layer and developed average day demand. Maximum day demand a preliminary hydrant testing plan with the following conditions are typically used for planning and energy Considerations: simulations, while average day simulations are typically applied for water quality simulations. * High teak Areas Additionally, this project will calibrate for 2 time * Pipeline Material, specifically Cast Iron pipe conditions: steady state, considered a snapshot in time, and extended period simulation (EPS) for a duration of 72- hours. Steady state calibrations are IDMODELING10 12 we can hs more, togeN*s. 25D -16 i i i M R R A J 2. implementation Plan *Note: Red circles indicate areas of High Leakage. Hydrant tests are not recommended in these areas. Additional hydrant flows In these areas will increase the number of leaks, customer complaints, and potentially induce poor water quality. It Is recommended to perform C- factor tests within the grey shaded circles, which indicate areas of 1) zero leak reports, and 2) high concentration of Cast Iran pipeline. It is recommended to perform C- factor and hydrant pressure testing in the green shaded circles, which indicate 1) zero leak reports, 2) high concentration of Cast Iron pipeline, and 3) areas in the system with higher redundancy to support higher fire flows and thus, a greater pressure drop for model calibration. Steady state Calibration; Upon completion of the C- factor and hydrant pressure tests, IDM will perform a steady state calibration for the City`s hydraulic model. Steady state calibrations are typically performed using fire flow data, system pressures, . or other available field data to compare model results to held results for a snap -shot in time under specific demand conditions (average day, maximum day, etc.). Boundary Conditions: Pump status, production flows, control valve settings, storage tank levels, etc., for a specific demand condition, are set within the model to limit the number of variables, Adjustments: Pipe C- factors, pump speeds, pump curves, control valve settings, pipe minor loss coefficients, and diurnal curves may be adjusted to achieve comparison between model results and field It is recommended to perform hydrant pressure data, to achieve a match within 10% or 10psi of testing In the green circles (no shade), which indicate recorded pressure goals, Adjustments will be made 1) zero leak reports, and 2) areas in the system with based on industry acceptable ranges, based on IDM higher redundancy to support higher fire flows and experience, and best practices as defined by the thus, a greater pressure drop for model calibration. .IDMOD L►N M xs We can be mare, tngatrner. 25D -17 FINAL Hydrant Flow and C- factor Testing Plan tp4t•xuua a•achc•unty W a,•C 0 €strict p!Mgi; Ping- ,Ap".ba *144e1, AWWA Manual of Practice for Distribution System Modeling, M32 (Paul Hauffeo, Project Manager for this Project, co- authored this Manual of Practice). Applications and Benefits: The model Is then used to provide accurate results for anticipated pipe velocities, system pressures, available fire flows, and system capacity analyses for pipeline sizing, restrictions, and pressure management under differing operational conditions. The model can also be used for fire flow analyses and criticality simulations. IDM has Implemented this approach successfully for large, multi- pressure zoned, and hydraulically sensitive systems with similar hydraulic model objectives, Including the following sample set of utilities: • City of La Verne -CA, • City ofAnaheim•CA, • City of San lose -CA, • Laguna Beach County Water Dlstrlot•CA • Anchorage Water Wastewater Utilities-AK • Los Angeles Dept. of Water &Power - CA nw..w..ex,�wtm+,ro�..eew mw «o lA01 €uFCaNtatrs. HYpNNrrt W✓ RSflML.«... e.«... e...... � .»....« .....................m„9 liroaw* rtmatmxerMroeaur7M+ nwnw .... „._, ®_.®..__.„._,_.®...il UO OFAPP MIS A (F+dNtI61WfSMMto a CIxMirM tq'awxM+t{ 4 kmem.etaaYmku�ams -• P 5v»vtC.P+em+YUeiHV taitC�v YOm t gweuu�aapmvims+>.uamxrc:a, IOM has provided a sample Calibration Plan, as completed for Laguna Beach Water District, in the Figure above. This approach will provide the City with a very high level of confidence that the model is capable of accurately responding to a variety of conditions in the distribution system. It will also provide a minimum set of operational controls that will provide significant flexibility to conduct subsequent planning and operational analyses. 0 Technical Memorandum (TM) #5 Fxtended Period simulation Calibration Plan. Extended Period Simulation (EPS) calibration typically consist. of 24 -hour to 7 -day calibration periods depending on the ultimate uses for the model. Models used for operational and master planning analyses typically require a 24 to 72- hour EPS calibration, while water quality models typically benefit from lodger durations, *Hydraulic & Technical Note related to EPS Calibration: The City's hydraulic profile can be summarized as follows: We can be mare, together. 2501-18 • Minimal gravity storage • VFDs and steady state pumps pumping directly into the system, and pressurizing • Results In a hydraulically sensitive system, where small changes In system operations create wide variations in system pressures and flows, Based on IDM's experience with similar systems, It Is recommended to increase the resolution at which this model operates, to 15- minutes. This will increase the accuracy of calibration and significantly Improve model convergence for the life of this hydraulic model, More details below: • Create diurnal demand patterns with SS- minute Intervals, over the course of the day. Typical diurnal demand patterns are 1 -hour. • Use a hydraulic time -step of 15-minutes for model simulations. This will catch fluctuations in system operations and allow for more accurate calibration and analysis. • Adjust model tolerances and relaxation factors as necessary to support model convergence. These parameters can be reasonably adjusted within the modeling software to support convergence for hydraulically sensitive or complex models. The following efforts are proposed based on IDM's experience calibrating hydraulic models for systems of similar size and configuration, In addition to accounting for the City's intended uses for the model: 1. The calibration goal of this Project is to achieve results within 3 feet and same trending for all storage tanks, and 15% for all flows and 10psi for all pressures from pump stations, pressure regulating stations, and Inter - agency connections. 2. Identify the calibration period, system demands, and demand allocation. To capture dynamic system conditions, IDM recommends focusing on data within the maximum demand wee.... 3, Compile $CAVA data for the calibration period for all facilities and develop diurnal patterns representing the daily fluctuation in demands throughout the system, as appropriate, Modify operational controls within the model based on Input from City water operations staff. 2. 4. Utilize geocoded demands for the model by globally factoring up or down to match the system demands identified for the calibration period. Note that diurnal curves developed for this project will further adjust hourly demand. S. perform preliminary simulations to compare model output to SCADA data for tank levels, pump station flows and discharge pressures, pressure regulating station flows and pressures, and Inter - agency connection flows and pressures. 0. Calibrate the model by potentially modifying operational controls, pump settings, pump curves, diurnal curves, and pressure regulating valve settings based on SCADA data, operations manual, and operator experience. Any differences between the hydraulic model and field readings will be documented and recommendations made far resolutions. Sources for discrepancy with the field may include: field sensor calibration, inaccurate field reading, unknown conditions in the field (closed or partially closed valve, for example...). IC MODEL..ING0, is we can oe mare, together. 25D -19 1 0 IDM will bring additional value to this project by applying the calibrated hydraulic model for planning and operational analysis to support the City's future Water Master Plan, and daily operations. Analyze: IDM will perform value-added services to the scope of this project, by including the following planning and operational analyses: • Fire flowanelysis • Criticality analysis • water quality analysis • Energy analysis Fire flow Analysis: IDM will use the calibrated Maximum Day Demand, Steady State hydraulic model scanarlo to apply the fire flow requirements defined In TM #1 of this Project to each model junctions which represents a fire hydrant. IDM will perform global fire flow simulations to determine Available Flow @20psi, and measure that available flow against the fire flow requirement to determine adequate fire protection. IDM will generate summary tables and color -coded maps similar to the figure shown herein, to help visualize and interpret results. Criticality: IDM will conduct a valve criticality analysis to assess the City's water system vulnerability, and pipelines which have the greatest consequence of failure to customers and operations. IDM will use the calibrated Maximum Day Demand, Steady State model scenario for this analysis. IDM will generate summary tables and color-coded maps to visualize and Interpret results. Water Quality: IDM will use the calibrated Average Day Demand, 72 -hour Extended Period Simulation hydraulic model scenario to perform a water age analysis of the City's water system. IDM will extend this water quality simulation to the required duration for system hydraulics to achieve equilibrium to extract water age results. IDM will measure the City's predicted water age against the operational criteria defined in TM #1. We will create tables and color - coded mapping to illustrate locations of poor circulation for City unidirectional - flushing. Energy; IDM will use the calibrated Maximum Day Demand, 72 -hour Extended Period Simulation hydraulic model scenario to assess the City's current TDU strategy, evaluate locations of excessive head loss, and evaluate up to 2 operational control strategies with the goal of reducing overall energy consumption. We will create tables and color -coded mapping to illustrate areas of potential savings. Color -coded Map of Water Age, Indio Water Authority Final Technical Memorandum (TM #7) -. 19 The Final Technical Memorandum will Include an executive summary of the results of each prior TM, as well as an Appendix titled "Hydraulic Model Analysis" for the City's ongoing Water Master Plan support. IDM will summarize results of all proposed analyses In the Final Memorandum. IDM will also provide these analyses in a GIS format, fully supported by the Sustainable Deliverable described below under "Summary of Deliverables ". I V M O L/ ELI 1 G0 36 ele can be mote, together. 25D -20 b. Summary of Deliverables IDM will provide the following Technical Memorandums with this Project. TM #1- Performance Criteria and Memorandum: includes, the development of performance criteria, memorandum development, and one round of comments TM #2 - Recommend best practices and approach to model development memorandum: includes methodology to create pipeline and facility within the model. TM #3 - Demand Development Memorandum; Allocate system wide demands, calculate Unaccounted -for- Water, calculate maximum day demand multiplying factor, develop diurnal curves, and document procedures. a TM #4 - Hydrant Testing Plan: includes up to 1S hydrants to be tested, order of testing, data and methods to obtain data. TM #5 - Extended Period Simulation Calibration Plan: includes discussion of the extended period simulation calibration approach. TM 08 - Model Calibration Memorandum. Includes the results of the steady state and extended period simulation calibration. • TM #7 Final Memorandum: Summarizes the critical milestones and dellverables of the project, including a discussion final model deliverable. IDM will provide the following Hydraulic Model files with this Project. Final, Steady State and Extended Period Simulation `Operational' Hydraulic Model, in WaterGEMS file format, including the following scenarios: • Calibrated Average Day Demand (SS), • Calibrated Maximum Day Demand (55), • Calibrated Peak Hour Demand (S$), • Calibrated Average Day Demand (EPS), • Calibrated Maximum Day Demand ( €PS), • Flow Calibration (SS +Maximum Day Demand —up to 15 scenarios), 2. implementation Plan In addition, the model will include the following scenarios from the "Analyze" Task. a Fire Flow Analysis (Maximum Day SS), • Criticality Analysis (Maximum Day SS), • Water Quality Analysis (Average Day EPS), • Energy Analysis (EPS), Final Deliverable: A Sustainable Model Viewer for Planning & Operations IDM will provide the hydraulic model in a delivery platform for the City to maintain a consistent connection, view, and access to Its hydraulic model and supporting critical information systems. The viewer will support hydraulic model viewing, basic planning and operational simulations, and data access, compatible with both GIS and the WaterGEMS hydraulic model files which are being delivered with this Project. Paul Hauffen and Kevin Koshko of our team will lead this effort, in close coordination with City operations and engineering staff, Screenshots of this model viewer have been provided below. c. (Project Schedule IDM will deliver this project and all related deliverables within the calendar year, 2014. This assumes timely response to data requests and reviews. Our detailed schedule Is summarized as a Gantt chart on the following page. ,IDMOD LINGa 17 We can lira more. together. 25D -21 111 j i w"'{ i i if E i 11 -' :tii E �-- 11 i` i i; ; i I mjmjji .011 HIM! a mc TIM." 'AH%E'9 <1 V 1.8� w I I 9 C 9 v 1 0 1 a I a 2 a q R 4 N 11 0 m m s A m x x a a I m (3 it it It it It It It It It it It It It It It IF IF It It IF It IF it It It IF, It IF it it It at it it it 41 it It IF it it it it :2150-2:2 WIMIRING FEESCHEDULE 25D -23 Exhibit B E5t UPgon Gry Suite 0.NCwq;a :+ S1QG} :y `!D%(DEING 16252446740 546 on he more. tPgpinBC 1 526 24-10702 EHllaColltYnpJpl4ngEmn Client /Address: City of Santa Ana, Public Works Agency 4" Floor, Ross Annex 20 Civic Center Plaza Santa Ana, CA 92702 Project Name: Water System Computer Modeling for the City of Santa Ana Effective Date: January - December 2014 Rate Schedule Personnel Compensation Classification Hourly Rate Client Service Manager /Project Manager ........... ......•....,.......,........... $195 GISand Field Advisor ......... ............ ....... ......... ........ - .............. ......,.,.. $165 Hydraulic QA /QC ....................+....,.,..............,..... ...,.......,................... $165 SeniorProject Engineer ....„ .............................. .............. ».,.............. $155 Project Engfneer ................................................. ............................... $145 The above Hourly Rates include normal and incidental costs such as routine communications, postage and office supplies. The foregoing Schedule of Hourly Rates may be revised due to labor adjustments. These revisions may apply at the beginning of each new calendar year following execution of the project contract. Direct Expenses Reimbursement for direct expenses, as listed below, incurred In connection with work, wilt be at cost plus ten percent for Items such as: a. Maps photographs, reproductions, printing, equipment rental, and special supplies related to the work. b. Outside computer processing, computation, and proprietary programs purchased for the work• Other in -house charges for prints and reproduction, equipment usage, etc. will be billed at standard company rates. Excise and gross receipts taxes, if any, will be added as a direct expense, 25D -24 City of Santa Ana -Water System Computer Modeling DMQD LeLrNe Labor Hours & Budget Estimate 25D -25 IS IS Task Pmjaft Task n[SUbtaak Des[tlptlon n d y �3 �s. e4d d an Is £ F X NII afte 0 awn .. 4.. L. . 1 PromPt MaregemedU lndudes meatlogs and project sterns mpords 25 50 36 2 a 111 15.1 $19,495 $11060 $20,495 2 O6fad Dada: Create Data Aequenll[f and cevle, ln[aminE data 2 4 20 to 4 40 SP $kII0 $6,220 Intarvlew Dperetlani 5taf: Induces lnt reeve pentameter, lneervfaw, and 6 aevelepmenmpntervkW Summa, he be an appendR In the Callbretlon Plan 4 o a B 4 34 3.D $3,920 $3,926 cameraman 4 Perkrmance C,[.,Ia and Memomndum(TM !):lndudes the speebtmentof 2 16 q 0 B 36 4:8 $6,090 56p90 ,:Km reanc a dwid, memorandum devele,r en6.and dra ndrd at comments 1 cheated TpUssommV., of medal II m emod,11, checks 2 0 62 23 15 102 1210 $15,550 $0 $15�fi50 'hansom, enhance, add 1 I51IC I ,...arm t Rearmmentl best praatices and approach to model development memorandum 1 IN 2) 2 4 lA 4 4 30 3,6 $M1;650 $4,650 3 Ad,IBn NOn -di llc Alethmer assign pmsameeOneSyear metalled, AT, 6 16 4 4 24 30 $3.640 $5,6411 matedal, eclat, ged, nets, and other lnformatNnal data Devele,Urge Us',Dirrnal Palmms. the top 15 do, lean Ndl each have an 4 Irdwhica[diurnalshe.. Cnnrvlmnd chat. 11 each large user to develop the 2 24 0 4 30 3 a $4,170 $dk A, Idswulda[wme, Demand Development Memorandum( TM 3p Allocate system wide demands. 5 recoc ad (Anx.neod-Dr-Onclan, [dlculbte mezmOm day damned! TrIoPlying 3 70 - 42 4 - 21 140 Vdi MOO) - - -$0 :$211650 faced, revebp renal cmdaay and document pmmd.na, callbratlon Appeach McAm,,(See Task C.3 And TM 3): dhousass the approach to 6 Ihemodel calWmten(meeting Pr &Paratlan, hours odual meetlog lnduded In Task 4 0 8 2 14 LB $2,270 $2,7110 callbra0on 0eso16 Meeting(San Task 'LSAdd TM 6): dpnsses the results M the 2 model ual @eaten lmee t[ ng penparatlon, hope far actual meeting Included In Task 2 0 4 0 a To LB $1,630 $t,636 A.1) peat, Madel Faci ltial: create pump sretla l ,valve Italians and raserechrov ch[n B the model Adfuat mandothems pump curvosacm.0, to SCE Ims, and lopout 0 0 $2 14 6 62 103 $12,410 $0 $j2gtl0 valve calla,, 5 FInat De livery WOrkshog Includes three 41veredle, accents to dal, One or" In the use of the H ddamic model 4 0 20 4 4 40 5,0 $6,240 $6,210 owl Ion k NOWN OR 1 FTyd Lr [rp, Pr rjiM1Y-0) 1 1 den dp rpiihya to 6alested;rdl use g,a roans mmheaat ht maars, 7 y sx 40 11 n2 Iq.o 5131650 So $11.0 z 5mad, state Cmlbratmn s 0 110 32 20 193 24.1 $WSS $0 $39,556 3 blended period 5imulpeon CallbraOOn Plan ITM 51 4 t6 0 16 44 515 $2,060 $71066 4 72-hour 6xmMed Parsed 5lmularm, CvllbratloA 6 4ill 24 40 20 192 24,0 $94240 $0 !1X240 5 Made[ calNmtlan MemOr4ndum(TM 6) 2 0 32 4 A6 5.0 $6,900 $6,ox 6 Create i[enorlas: ADD, MDD, a Ad PRO 0 2 12 0 ] IS 1.9 $21215 50 $2,215 Delivery ofHydmulrc Model (we Task D- Valk, AJdede Included model gleS G15 1 datah,cas, and PDFS. 2 2 tti 4 14 ry_0 $3,600 $3,fieo g Final Memarandum(TM7):SUmmarize. In. DWI mllestmm, and de[ivemleleaof 4 0 4 0 8 60 715 $9,140 59,140 ttm prajed i 1 Fne Flow Analysis tclaady-Ster), Marshall, and eonneeting to GNS 4 32 n 2a 4 64 6➢ $10,2g6 $10,260 2 CridcallN Analysls(Steady6oat,) LL 1 16 32 12 9 72 9D $11100 $11,200 3 Walk,"' dy$Age( EP6), and[onne[ting to Ato 1 4 32 20 4 61 7.6 $9,415 $PALS 4 Emrtlr Cvaluedon(par), and commA[ng to Chic 4 An 4 20 0 100 12,5 $15140 $15,900 $ Obollomcp Modeling& tlptlmhatIP, Scandal for Opem [m,r and Planning 16 0 0 40 0 56 7,0 T 59,120 $k6,o00 $29,720 TOTAL Ill "1 672 747 204 VDI 216.8 $271,100 Itell 25D -25 25D -26