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Agenda 06/10/2014 Item #16C1 6/10/2014 16.C.1. EXECUTIVE SUMMARY Recommendation to approve the addition of a sub-consultant to Contract 04-3593/Purchase Order 4500144640 for Aquifer Storage and Recovery Well Number 1, under Project 74030 and authorize payment for services rendered in the amount of$5,744. OBJECTIVE: Approve the addition of sub-consultant Carollo Engineers Inc. (Carollo), to Purchase Order(PO)4500144640 under Contract 04-3593 with CDM Smith, Inc. (CDM), and authorize payment of invoices for professional engineering services under this PO for the Livingston Road Irrigation Quality(IQ)Aquifer Storage and Recovery(ASR) System Project 74030. CONSIDERATIONS: The proposed scope of work for Project 74030, "IQ Water ASR," is consistent with the 2010 Water Capital Improvement Project(CIP)Update, page 3 of 4, line 93, as identified in the 2011 User Fee Rate Study. On July 22,2013,Purchase Order 4500144640 was issued under Contract 04- 3593 for Professional Engineering Services for the Wellfield Reliability Improvements and Expansion Program. (Contract 04-3593 is an 8 year contract, renewable to a total of 11 years.) Although CDM is authorized to perform work and utilize sub-consultants under that contract, CDM did not specifically identify Carollo as a sub-consultant in its proposal. Carollo should have been specified as a sub- consultant to perform work for CDM on CDM PO 4500144640. Purchase Order 4500144640 was issued for $30,000 to CDM for professional engineering services relative to the construction and permitting of ASR Well Number 1. Due to an oversight by CDM, the proposal did not identify the sub-consultant's services. A change order(Attachment 2) is required to add Carollo as an approved sub-consultant to CDM.This will allow payment of invoices to CDM for services completed by sub-consultant Carollo. The subcontracted work performed by Carollo on behalf of CDM has been completed to the satisfaction of the county. A total of$11,066.50 has been paid to CDM under this PO,with$18,933.50 remaining to be paid. Of the remaining amount, $5,744 is allocated to Carollo. Staff seeks Board approval of the addition of Carollo as a sub-consultant to CDM and for authorization of payment for work successfully completed. FISCAL IMPACT: Funding is available in the FY2014 Capital Budget approved by the Board on September 19,2013.The source of funding is Wastewater User Fees Fund(414),Project 74030. LEGAL CONSIDERATIONS: This item is approved as to form and legality,and requires majority vote for Board approval.—SRT GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. RECOMMENDATION: That the Board of County Commissioners, Ex-officio the Governing Board of the Collier County Water-Sewer District, approve the addition of a sub-consultant to Contract 04- 3593/Purchase Order 4500144640, Project 74030; and, authorize payment of all sub-consultant's invoices. Prepared By:Zamira DelToro,Project Manager,Planning and Project Management Department Attachments: Attachment 1-P0 4500144640 and accompanying work order Attachment 2-Change Order to add the sub-consultant Attachment 3-Contract 04-3593 with rate sheet(Due to the size of the contract,a web link is provided for viewing: Contract 04-3593.A hard copy is also available at the County Manager's Office.) Packet Page-1196- 6/10/2014 16.C.1 . COLLIER COUNTY Board of County Commissioners Item Number: 16.16.C.16.C.1. Item Summary: Recommendation to approve the addition of a sub-consultant to Contract 04-3593/Purchase Order 4500144640 for Aquifer Storage and Recovery Well Number 1, under Project 74030 and authorize payment for services rendered. Meeting Date: 6/10/2014 Prepared By Name: DeltoroZamira Title:Project Manager,Public Utilities Engineering 3/24/2014 3:07:34 PM Submitted by Title:Project Manager,Public Utilities Engineering Name: DeltoroZamira 3/24/2014 3:07:35 PM Approved By Name: HapkeMargie Title:Recycling Coordinator, Solid Waste Date: 3/24/2014 3:31:14 PM Name: PajerCraig Title: Project Manager,Principal,Public Utilities Engineering Date: 3/24/2014 8:41:00 PM Name: MarkiewiczJoanne Title:Director-Purchasing/General Services, Purchasing&General Services Date: 3/25/2014 7:49:33 AM Name: JohnsonScott Title: Procurement Specialist,Purchasing&General Services Date: 3/25/2014 10:26:19 AM n Packet Page-1197- 6/10/2014 16.C.1 . Name: JohnssenBeth Title: Director-Wastewater, Wastewater Date: 3/25/2014 2:40:24 PM Name: BrilhartBrenda Title: Procurement Specialist, Purchasing&General Services Date: 3/26/2014 2:44:06 PM Name: Joseph Bellone Title: Director-Operations Support,Utilities Finance Operations Date: 3/31/2014 8:23:40 AM Name: JacobsSusan Title: Operations Analyst,Public Utilities Division Date: 5/22/2014 1:01:18 PM Name: ChmelikTom Title: Director-Public Utilities Engineering, Public Utilities Engineering Date: 5/22/2014 2:56:35 PM Name: TeachScott Title: Deputy County Attorney, County Attorney Date: 5/23/2014 9:12:44 AM Name: YilmazGeorge Title: Administrator-Public Utilities, Public Utilities Division Date: 5/28/2014 1:28:32 PM Name: TeachScott Title: Deputy County Attorney, County Attorney Date: 5/28/2014 1:50:41 PM Name: KlatzkowJeff Title: County Attorney, Date: 5/28/2014 4:03:29 PM Name: UsherSusan Title: Management/Budget Analyst, Senior, Office of Management&Budget Date: 5/30/2014 10:23:31 AM Name: OchsLeo Title: County Manager, County Managers Office Date: 6/1/2014 3:43:37 PM Packet Page -1198- Send all Invoices to: 6/10/2014 16.C.1 . Collier County Board of County Commissioners v>,.Li, Collier County Board of County Commissioners Purchasing Department m- 1, Attn:Accounts Payable Phone:239-252-8407 ,;.;?-1,0 3299 Tamiami Trl E Ste 700 Fax: 239-732-0844 .?„•. ; Naples FL 34112-5749 Tax Exempt:85-8015966531C-1 °crt. OR email to:bccapclerk @collierclerk.com Purchase Order number must appear on all related correspondence,shipping papers and invoices: Vendor# 100476 Purchase order CDM SMITH INC PO Number 4500144640 Date 07/22/2013 FOMERLY CAMP DRESSER MCKEE INC 2180 W FIRST ST,STE 400 Contact Person Craig Pajer FORT MYERS FL 33901 Please deliver to: PLANNING &PROJECT MANAGEMENT DEPT Delivery Date: 10/19/2013 attn: Zamira DelToro 3339 TAMIAMI TRL E, STE 303 NAPLES FL 34112-5361 Terms of Payment Net 30 Days Currency USD Item Material Description Order Qty Unit Price Per Unit Net Value 00010 TMTask1-Permitting and Construction clos 30,000 each 1.00 30,000.00 Release order against contract 4600001563 Item 00010 Permitting and Construction closeout Services for ASR Well#1 Livingston Road IQ Water ASR Total net value excl.tax USD 30,000.00 VENDOR Terms and Conditions The VENDOR agrees to comply with all Purchase Order Terms and Conditions as outlined on the Collier County Purchasing Internet site: http://www.colliergov.net/Index.aspx?page=762(revision date 01/22/2008),including delivery and payment terms.Further the VENDOR agrees to: 1. Provide goods and services outlined in this Purchase Order with the prices,terms,delivery method and specifications listed above. 2. Notify department Immediately if order fulfillment cannot occur as specified. 3. Send all invoices to: Collier County Board of County Commissioners Attn:Accounts Payable 3299 Tamiami Trl E Ste 700 .^\ Naples FL 34112-5749 OR email to:bccapclerk @collierclerk.com The Purchase Order is authorized under direction of Collier County Board of County Commissioners by: � J Joanne Markiewicz,General Services/Purchasing Director Printed 07/23/2013 @ 08:34:41 414 Packet Page-1199- Page 1 of 1 6/10/2014 16.C.1. Agreement for Professional Engineering Services Contract #04-3593,Dated June 8, 2004 Current Contract Expiration Date 6/07/2014 This Work Order is for professional engineering services for work known as: Project: Livingston Road IQ Aquifer Storage & Recovery System- Well below the USDW Project No.: 74030 The work is specified in the proposal dated July 17, 2013 which is attached hereto and made a part of this Work Order. in accordance with the Terms and Conditions of the Agreement referenced above, This Work Order is assigned to CDM Smith, Inc. Scope of Work: This scope of services includes professional engineering services related to supplemental construction phase services extending the existing well below the USDW. Task I Permitting and Construction Closeout Services Schedule of Work: Complete work within 93 days from the date of the Notice to Proceed. Compensation: In accordance with Article Five of the Agreement,the County will compensate the Firm in accordance with following method(s): Negotiated Lump Sum Lump Sum Plus Reimbursable Costs Time& Material (established hourly rate — Schedule A) DCost Plus Fixed Fee, (define which method will be used for which tasks) as provided in the attached proposal. Services Original Compensation Task I S30,000 time and materials Total I S30,000 I time and materials i 1 1 Any change made subsequent to final department approval will be considered an additional service and j charged according to Schedule `A" of the Agreement. 7.--.�_L'1.., . c ..I, '-`—f' Date. _ / . Prepared by: .-,�_.� ��-� j } Zamira Del Toro,Project Manager / Planning and Project Management Department Approved by: _ ._ --- Date: 7(17 1 f 5 Craig Pajer '.. ,Pri-,., al Project Manager Planning 3iid Project Management Department „,-- t. f,a„t,,, f l' l Approved hy: � gt t. �`: _ - Date' ',-✓. To Chmelik,P.E.,Director ' Planning and Project Management Department „,..—\ Packet Page-1200- 6/10/2014 16.C.1. ,....„. I f�pr Approved by: Beth Johns7€n,Interim WaStewaterDirector Approved by: (.6/Li Date. _f-1 47 .-_ ___Yoli2___ Evelyn Col Purchasing Contracts Specialist ACCEPTED BY: Witnesses (2) Date: Pii‘:..-orQ4,. t="' r.r.l.„_ ,..---) 104 04;.011t. % r <- Paul Pinault, P.E., Client Officer ��' '" CDM Smith, Inc. Fund. 414 CC:263614 G'L Account:631400 Project Number:74030 Packet Page -1201- 6/10/2014 16.0.1 . CHANGE ORDER TO WORKORDER TO:CDM Smith FROM: Collier County PIIPPM]) 2180 West First Street Suite 400 • Fort Myers,Florida 33901 Contract#: 04-3593 Project Name: Permitting and Construction Closeout Services Project Number. 74030 Work Order Date: 7/22/2013 WO/Purchase Order No.: 4500144640 Change Order No.:2 Date: 11/21/2013 Change Order Description: This change order is to add a subcontractor and realocation of funds to track the cost of subcontractor, Catono Engineers Inc. Original agreement amount $30,000 Sum of Previous Changes __$0 • • This Change Order No. 1 Amount(add or subtract) $0 Revised Agreement Amount. $30,000 Original contract time in calendar days 93 days Adjusted number of calendar days due to 20%time extension ..18 days This change order adjusted time is 0 days " Revised Contract Time in working days .111 days The table below provides the total days used and the remaining days of the total 111 days per . revised contract time within this WO. . ;Start Date(Original NTP) — _ - 7/23/2013 -Days J, ..--•\ End Date(Original Contract) .10/24/2013 ;Total Days per Original Contract ?4—931 1 • +18 days 10/24/2013; Days Needed • 18 18 End Date(Revised ZDCL) 11/11/2013; j Total Days revised with 20%Time extension; 111 :Stop Work#1 i 11/6/2013' i • i Original Start 7/23/2013: Days Used -106 106 Remaining days after stop of work#1 5 Resume Work Date _ W i 11/20/2013 i Stop Work#2 —_-------._._._._ `11/22/2013; Days Used -3' 31 • Current Remaining Days • Packet Page -1202- 6/10/2014 16.C.1 . • Change Order No. Page 2 Your acceptance of this change order shall constitute a modification to our Agreement and will be performed subject to all the same terms and conditions as contained in said Agreement indicated above, as fully as if the same were repeated in this acceptance. The adjustment, to this Agreement shall constitute a full and final settlement of any and all claims arising out of,or related to,the change set forth herein, including claims for impact and delay costs. Prepared by: ;(k,LLAAIN3)....t.trtrZA0Date: i(J2612Df 3 Tamira Del Toro,Project Manager PUPPMD Approved By: 11114. PDate: 11/26/2013 Paul Pinautl,P.E.,Associate CDM Smith — r 115 Accepted by: Date: << 2 Craig Pajer c---:).....Ar:1.--, ciProject Manager PUPPMD Approved by: Date: t‘Zbf 13 _coi---Tom Chmel. rector PUPPMD 14.1\\3 , Approved by: // , (cc Date: /ibr/i3 Ge•rge i i i. ,Divisi' 1 Administrator PU Approved by:___! '`-i-- /1------- Date: I‘- 2:7- 13 Banda Brilhart,Procurement Strategist n Packet Page-1203- Co County 6/10/2014 16.C.1. Purchasing Department °strarrve Services Division Change Modification Form Purchasing ❑Contract Change Request ►X4 Work Order Modification Contract#: 04-3593 . Change#: 2 PO/Work Order#: Project Name: ASR Livingston Road 4500144640 Project#: 74030 Project Manager: Zamira Department: PUPPMD Contractor/Firm Name: CDM Smith DelToro Original Contract/Work Order Amount V, V trOSv4rt - :Original BCC Approval Date; Agenda Item# Current BCC Approved Amount .dO0 __ 4 r Last BCC Approval Date; Agenda Item# Current Contract/Work Order Amount 4O0O 01) 6/7/2014. SAP Contract Expiration Date (Master) Dollar Amount of this Change $ T,a:r '',11'40 I00 0.00% Total Change from Original Amount Revised Contract/Work Order Total $ 30,000.00 0.00% Change from Current BCC Approved Amount Cumulative Changes $ 0.00 0.00% Change from Current Amount Completion Date,Description of the Tasks) Change,and Rationale for the Change Original completion date: Last approved completion date: Revised completion date(includes this 10/24/2013 11/24/2013 change): 0 Number of days added: 0 Each step on the contract modification checklist form has been reviewed prior to me submitting for approval zd (this box must be initialed by Project Manager) ❑Add new task(s) ® Change task(s) ❑ Delete task(s) 0 Other(specify): fY): 1. Provide a detailed and specific explanation of the requested change(s)to the task(s)and/or the additional days added: A WO was issued to CDM to closeout the construction project and proceed with the permitting after construction of the ASR-1. The proposal did not include the subcontractor's services. The scope and project cost remain the same. n 2. Provide detailed rationale for the requested change:To allow payment of invoices to CDM for the services completed by the subconsultant, Carollo Engineers Inc. 3.Provide explanation why change was not anticipated in original scope of work: The scope of work remains the same, CDM needed to out source some of the original scope of work in order to complete the project timely. 4. Describe the impact if this change is not processed: Futures invoices to the subconsultant will be not paid if this change is not made. Type of Change/Modification ❑ 1. Planned/ Elective ❑2. Unforeseen conditions/circumstance ❑3. Quantity or price adjustment ®4. Correction of error(s) ❑ 5.Value added ❑ 6. Schedule adjustment Change Requested:By ❑ Contractor/Consultant ® Owner ❑ Design Professional ❑ Regulatory Agency(specify): ❑Other Department 9 rY 9 Y( P fY)� ❑ Other(specify): Purchasing Professional Participated in Negotiation of Change/Modification: ®Yes ❑ No Approved by: - Date: 1.‘11.4413 f PorTom Chmelik,.Direct° P PPMD Reviewed by: Date: lc-Z1,(3 Procurement Str tegist's Nan : Brenda Brilhart -_ Revised:7!26/13 1 Packet Page -1204-