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Agenda 12/10/2019 Item #16C 5 (Contract #14-6345 WO - Stantec Consulting Services)12/10/2019 EXECUTIVE SUMMARY Recommendation to approve a purchase order modification in the amount of $92,990.00, to Stantec Consulting Services, Inc. (under Agreement No. 14-6345), for CEI Services on the Vanderbilt Cul- de-sacs Project and authorize the necessary budget amendment. OBJECTIVE: To provide reliable, sustainable, and regulatory compliant services to the utility customers along Vanderbilt Drive and the 14 adjacent Conners subdivision neighborhood cul-de-sacs by replacing and refurbishing the water, wastewater and stormwater infrastructure, and to provide continuous construction engineering and inspection (“CEI”) services throughout the construction process. CONSIDERATIONS: On July 12, 2016 (Agenda Item 11E), the Board approved Purchase Order No. 4500170428 to Stantec Consulting Services, Inc., under Agreement No. 14-6345, “Construction Engineering and Inspection Services for the Wastewater Basin Programs,” for the Vanderbilt Cul-de-sacs Project. On March 26, 2019, the Board approved a purchase order modification in the amount of $307,024 covering additional inspection services resulting from the contractor increasing its production by adding additional crews in the field, the 48 extra contract days added in change orders 5 and 7, as well as the additional time required for the Public Information Officer to work on the Project. On October 24, 2019, the Vanderbilt Cul-de-sacs project reached substantial completion signifying that all streets have at least one layer of asphalt and the County has beneficial usage of the water, wastewater and stormwater systems. During the week of November 18, 2019, the project completed the final layer of asphalt on all streets and is 92% complete overall. The last remaining items that the contractor will be completing include restoration activities and addressing punch list items. Change Order #11 included 60 additional days to reached final completion that was necessary to finish additional driveway work that exceeded the original estimated amount. On November 11, 2019, after negotiations with the County, Stantec provided a time and materials proposal in the amount of $92,990.00, which includes CEI services and public information services for those additional 60 days. As a result of those negotiations, Stantec will reduce the level of service by 50% for the months of January and February 2020, and by an additional 25% reduction for March 2020. FISCAL IMPACT: The sources of funding are user fees in the Water Capital Fund (412) and Wastewater Capital Fund (414) and General Fund (001 & 111) transfers to the Stormwater Capital Fund (325). To cover costs for the additional funding to Agreement No. 14-6345, a budget amendment is required in the Wastewater Capital Fund (414), in the amount of $58,583.70. The table below sho w the sources of funding for the Stantec purchase order modification. Stantec Contract No. 14-6345 P.O. Modification Funding Sources Amount Stormwater Capital Fund (325) $14,878.40 Water Capital Fund (412) $19,527.90 Wastewater Capital Fund (414) $58,583.70 Total Stantec Proposal $92,990.00 GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. 16.C.5 Packet Pg. 2088 12/10/2019 LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: To approve a purchase order modification in the amount of $92,990, to Stantec Consulting Services, Inc. (Agreement No. 14-6345) for CEI Services on the Vanderbilt Cul-de- sacs Project and to authorize the necessary budget amendment. Prepared by: Diana C. Dueri, Senior Project Manager, Engineering and Project Management Division ATTACHMENT(S) 1. VDC_PO MOD#3_2019-11-11_Signed (PDF) 16.C.5 Packet Pg. 2089 12/10/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.5 Doc ID: 10899 Item Summary: Recommendation to approve a purchase order modification in the amount of $92,990.00, to Stantec Consulting Services, Inc. (under Agreement No. 14-6345), for CEI Services on the Vanderbilt Cul-de-sacs Project and authorize the necessary budget amendment. Meeting Date: 12/10/2019 Prepared by: Title: Project Manager – Public Utilities Planning and Project Management Name: Diana Dueri 11/15/2019 11:50 AM Submitted by: Title: Division Director - Public Utilities Eng – Public Utilities Planning and Project Management Name: Tom Chmelik 11/15/2019 11:50 AM Approved By: Review: Water Steve Messner Additional Reviewer Completed 11/15/2019 12:10 PM Public Utilities Planning and Project Management Michael Stevens Additional Reviewer Completed 11/15/2019 12:14 PM Water Pamela Libby Additional Reviewer Completed 11/15/2019 12:15 PM Capital Project Planning, Impact Fees, and Program Management Liz Gosselin Additional Reviewer Completed 11/15/2019 1:04 PM Wastewater Beth Johnssen Additional Reviewer Completed 11/15/2019 1:04 PM Wastewater Steve Nagy Additional Reviewer Completed 11/15/2019 2:06 PM Growth Management Department Lisa Taylor Additional Reviewer Completed 11/15/2019 3:12 PM Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 11/15/2019 3:18 PM Capital Project Planning, Impact Fees, and Program Management Gerald Kurtz Additional Reviewer Completed 11/15/2019 3:20 PM Public Utilities Planning and Project Management Benjamin Bullert Additional Reviewer Completed 11/15/2019 3:49 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 11/15/2019 4:03 PM Public Utilities Operations Support Tara Castillo Additional Reviewer Completed 11/15/2019 4:05 PM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 11/15/2019 4:20 PM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 11/18/2019 8:37 AM Procurement Services Catherine Bigelow Additional Reviewer Completed 11/18/2019 1:07 PM Procurement Services Sara Schneeberger Additional Reviewer Completed 11/18/2019 1:14 PM 16.C.5 Packet Pg. 2090 12/10/2019 Capital Project Planning, Impact Fees, and Program Management Amy Patterson Additional Reviewer Completed 11/18/2019 2:08 PM Procurement Services Ted Coyman Additional Reviewer Completed 11/19/2019 1:43 PM Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 11/19/2019 3:19 PM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 11/22/2019 9:06 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 11/22/2019 2:38 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/22/2019 3:11 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 11/24/2019 2:47 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/25/2019 8:23 AM County Manager's Office Sean Callahan Level 4 County Manager Review Completed 11/25/2019 9:16 AM Board of County Commissioners MaryJo Brock Meeting Pending 12/10/2019 9:00 AM 16.C.5 Packet Pg. 2091 Stantec Consulting Services, Inc. 5801 Pelican Bay Boulevard, Suite 300, Naples, FL 34108 11 November 2019 File: 177310814 Attention: Ms. Diana Dueri Collier County Public Utilities Engineering and Project Management Department 3339 Tamiami Trail E., Suite 303 Naples, FL 34112 Dear Ms. Dueri, Reference: CEI Services for Vanderbilt Drive Cul-de-Sacs PUR Project - PO 4500170428 Modification #3 Attached is a modified fee proposal associated with construction, engineering, and inspection (CEI) and Public Information Outreach (PIO) services associated with the extension of the Contractor’s construction contract. We are requesting to modify the existing PO to allow Stantec to continue providing CEI and PIO services for the project through the end of the project, while providing the specified level of effort requested by Collier County, as described below. In our previous PO MOD, Stantec had requested additional budget to serve the County through October 22, 2019, which at the time was 21 days after the Contractor’s scheduled Final Completion Date. Since then, there have been additional days added to the Contractor’s schedule. We currently understand that the Contractor’s Final Completion Date will be March 30, 2020 and that no additional time will be granted to the Contractor. Through discussions with Collier County project management staff, we understand the County would like Stantec to continue providing CEI and PIO Services as follows: • 11/11/19 to 12/20/2019 - Continue providing the current level of service effort with: Sr. PM up to 6 hours per week; Engineer up to 20 hours per week; Sr. CEI Inspector up to 40 hours per week; and PIM up to 40 hours per week. • 12/21/2019 to 01/02/2020: No services are anticipated because the Contractor’s operations are anticipated to be shutdown. • 01/03/2020 to 02/29/2020: Provide a reduced level of service effort with: Sr. PM up to 2 hours per week; Engineer up to 20 hours per week; Sr. CEI Inspector up to 20 hours per week; and PIM up to 20 hours per week. • 03/01/2020 to 03/30/2020: Provide a further reduced level of service effort with: Sr. PM up to 1 hour per week; Engineer up to 12 hours per week; and PIM up to 10 hours per week. There is currently enough budget remaining to provide services partway through the December 2019. The Fee Schedule accompanying this proposal summarizes the additional budget required to provide services as described above. The schedule has been broken out into the following parts: A. Budget Required for Continuing our Current Effort from 11/11/2019 through 12/20/2019; B. Additional Budget Required for Item A above, which was calculated using our remaining budget as of 10/25/2019; C. A breakdown of the Additional Budget Required for Item A; 16.C.5.a Packet Pg. 2092 Attachment: VDC_PO MOD#3_2019-11-11_Signed (10899 : Purchase Order Modification for Stantec) 11 November 2019 Ms. Diana Dueri Page 2 of 2 Reference: CEI Services for Vanderbilt Drive Cul-de-Sacs PUR Project - PO 4500170428 Modification #3 D. A breakdown of the Additional Budget Required to Provide a Reduced Effort from 01/03/2020 to 02/29/2020; and E. A breakdown of the Additional Budget Required to Provide a Further Reduced Effort from 03/01/2020 to 03/30/2020. Summary The proposed fee for that PO MOD #3 is $92,990.00. Please see the accompanying Fee Schedule for a proposed cost breakdown by Task and Contract Total. Task PO MOD #2 Contract (Current) Proposed Additional Fees (PO MOD #3) Proposed Contract Total Task 1 - Construction Observation and Documentation $1,767,859 $29,380 $1,797,239 Task 2 – CEI Consultant and Project Oversight $583,815 $30,730 $614,545 Task 3 – Public Involvement $666,335 $32,880 $699,215 Total $3,018,009 $92,990 $3,110,999 Should you have any questions or need additional information please do not hesitate to contact Marc Lean at (239) 910-2757 or marc.lean@stantec.com . Regards, Marc Lean, PE Marc Lean, PE Senior Associate Phone: 239-910-2757 marc.lean@stantec.com Ramon Castella, PE Vice President Phone: (786) 493-8688 ramon.castella@stantec.com Attachment: PO MOD#3 Fee Sheet c. Kelly Blake Smith, PE, Stantec lm \\us0242-ppfss01\workgroup\1773\active\177310814\management\stantec_proposal_and_contract\scope&fee development\pomod\pomod#3\vdc po mod#3_2019-11-11.docx 16.C.5.a Packet Pg. 2093 Attachment: VDC_PO MOD#3_2019-11-11_Signed (10899 : Purchase Order Modification for Stantec) Collier County RFP 14-6345 Fee for Construction Engineering and Inspections (CEI) Services PO Modification #3 Vanderbilt Drive and Finger Street Improvements Prepared 2019-11-11 TASK Task 1.0 Construction Observation and Doc.Hours Task 1.0Fees Task 1.0Task 2.0 CEI CONSULTANT and Project OversightHours Task 2.0Fees Task 2.0Task 3.0 Public InvolvementHours Task 3.0Fees Task 3.0Hours Fees A. PO MOD #3 - Budget Required for Continuing Current Effort from 11/11/2019 Until 12/20/2019 Position Rate Senior Project Manager -CEI Leader $157.00 23 $3,611.00 12 $1,884.00 0 $0.00 35 $5,495.00 Senior Inspector $110.00 235 $25,850.00 0 $0.00 0 $0.00 235 $25,850.00 Engineer $123.00 71 $8,733.00 47 $5,781.00 0 $0.00 118 $14,514.00 Public Information Manager $120.00 0 $0.00 0 $0.00 235 $28,200.00 235 $28,200.00 Task Total Hours 329 59 235 623 Task Total Fee $38,194.00 $7,665.00 $28,200.00 Total Fee $74,059.00 $38,194.00 $7,665.00 $28,200.00 $74,059.00 $37,975.00 -$269.00 $19,536.00 $57,242.00 $219.00 $7,934.00 $8,664.00 $16,817.00 The table above shows the total budget needed to continue to provide CEI Services from 11/11/2019 through 12/20/2019 with the anticipated staffing effort, which is the current level of serivce: Sr. PM up to 6 hours per week; Engineer up to 20 hours per week; Sr. CEI Inspector up to 40 hours per week;and PIM up to 40 hours per week. B. PO MOD #3 - Additional Budget Required = Budget Required for Continuing Effort (11/11 to 12/20) - Current Budget Remaining Budget Required for Continuing Current Effort from 10/28/2019 Until 12/20/2019 Current Remaining Budget as of 11/11/2019 Additional Budget Needed for Services through Weekending 12/20/2019 TASK Task 1.0 Construction Observation and Doc.Additional Hours Task 1.0Additional Fees Task 1.0Task 2.0 CEI CONSULTANT and Project OversightAdditional Hours Task 2.0Additional Fees Task 2.0Task 3.0 Public InvolvementAdditional Hours Task 3.0Additional Fees Task 3.0PO Modification Additional Hours PO Modification Additional Fees C. PO MOD #3 - Additional Budget Required for Continuing Current Effort Until 12/20/2019 Position Rate Senior Project Manager -CEI Leader $157.00 0 $0.00 4 $628.00 0 $0.00 4 $628.00 Senior Inspector $110.00 2 $220.00 15 $1,650.00 0 $0.00 17 $1,870.00 Engineer $123.00 0 $0.00 46 $5,658.00 0 $0.00 46 $5,658.00 Public Information Manager $120.00 0 $0.00 0 $0.00 72 $8,640.00 72 $8,640.00 0 Task Total Hours 2 65 72 139 Task Total Fee $220.00 $7,936.00 $8,640.00 Total Fee $16,796.00 The table above shows the additional budget needed to continuing to provide CEI Services through 12/20/2019 with the anticipated staffing effort: Sr. PM up to 6 hours per week; Engineer up to 20 hours per week; Sr. CEI Inspector up to 20 hours per week; and PIM up to 20 hours per week. Page 1 of 2 16.C.5.a Packet Pg. 2094 Attachment: VDC_PO MOD#3_2019-11-11_Signed (10899 : Purchase Order Modification for Stantec) Collier County RFP 14-6345 Fee for Construction Engineering and Inspections (CEI) Services PO Modification #3 Vanderbilt Drive and Finger Street Improvements Prepared 2019-11-11 D. PO MOD #3- Additional Budget Required to Provide a Reduced Effort from 01/03/2020 until 02/29/2020 TASK Task 1.0 Construction Observation and Doc.Additional Hours Task 1.0Additional Fees Task 1.0Task 2.0 CEI CONSULTANT and Project OversightAdditional Hours Task 2.0Additional Fees Task 2.0Task 3.0 Public InvolvementAdditional Hours Task 3.0Additional Fees Task 3.0PO Modification Additional Hours PO Modification Additional Fees Position Rate Senior Project Manager -CEI Leader $157.00 8 $1,256.00 8 $1,256.00 0 $0.00 16 $2,512.00 Senior Inspector $110.00 160 $17,600.00 0 $0.00 0 $0.00 160 $17,600.00 Engineer $123.00 40 $4,920.00 130 $15,990.00 0 $0.00 170 $20,910.00 Public Information Manager $120.00 0 $0.00 0 $0.00 160 $19,200.00 160 $19,200.00 Task Total Hours 208 138 160 506 Task Total Fee $23,776.00 $17,246.00 $19,200.00 Total Fee $60,222.00 The table above is for continuing to provide CEI Services from 01/03/2020 through 02/29/2020 with the anticipated staffing effort: Sr. PM up to 2 hours per week; Engineer up to 20 hours per week; Sr. CEI Inspector up to 20 hours per week; and PIM up to 20 hours per week. E. PO MOD #3- Additional Budget Required to Provide a Further Reduced Effort from 03/01/2020 until 03/30/2020 TASK Task 1.0 Construction Observation and Doc.Additional Hours Task 1.0Additional Fees Task 1.0Task 2.0 CEI CONSULTANT and Project OversightAdditional Hours Task 2.0Additional Fees Task 2.0Task 3.0 Public InvolvementAdditional Hours Task 3.0Additional Fees Task 3.0PO Modification Additional Hours PO Modification Additional Fees Position Rate Senior Project Manager -CEI Leader $157.00 0 $0.00 4 $628.00 0 $0.00 4 $628.00 Project Manager $147.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 Senior Inspector $110.00 40 $4,400.00 0 $0.00 0 $0.00 40 $4,400.00 Project Engineer $123.00 8 $984.00 40 $4,920.00 0 $0.00 48 $5,904.00 Public Information Manager $120.00 0 $0.00 0 $0.00 42 $5,040.00 42 $5,040.00 Task Total Hours 48 44 42 134 Task Total Fee $5,384.00 $5,548.00 $5,040.00 Total Fee $15,972.00 The table above shows the additional budget needed for continuing to provide CEI Services from 03/01/2020 through 03/30/2020 with the anticipated staffing effort: Sr. PM up to 1 hour per week; Engineer up to 12 hours per week; Sr. CEI Inspector up to 10 hours per week; and PIM up to 10 hours per week. F. Total Additional Budget Required Line Task 1.0 Construction Observation and Doc.Additional Hours Task 1.0Additional Fees Task 1.0Task 2.0 CEI CONSULTANT and Project OversightAdditional Hours Task 2.0Additional Fees Task 2.0Task 3.0 Public InvolvementAdditional Hours Task 3.0Additional Fees Task 3.0PO Modification Additional Fees $220.00 $7,936.00 $8,640.00 Subtotal $16,796.00 $23,776.00 $17,246.00 $19,200.00 Subtotal $60,222.00 $5,384.00 $5,548.00 $5,040.00 Subtotal $15,972.00 $29,380.00 $30,730.00 $32,880.00 Total $92,990.00 The table above shows the total additional budget needed for continuing to provide CEI Services from 12/20/2019 through 03/30/2020 with the anticipated staffing effort as identified for each respective section. C. PO MOD #3 - Continuing Current Effort Until 12/20/2019 D. PO MOD #3- Reduced Effort from 01/03/2020 until 02/29/2020 E. PO MOD #3- Reduced Effort from 03/01/2020 until 03/30/2020 Total Additional Fee Page 2 of 2 16.C.5.a Packet Pg. 2095 Attachment: VDC_PO MOD#3_2019-11-11_Signed (10899 : Purchase Order Modification for Stantec)