Backup Documents 05/11/2021 Item #11I ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP I 1 I
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
**NEW** ROUTING SLIP
Complete routing lines#I through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the
exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and fprward to the County Attorney Office.
- Route to Addressee(s) (List in routing order) Office Initials Date
1.
2.
3. County Attorney Office County Attorney Office
013A/
4. BCC Office Board of County GO 1
Commissioners i d
5. Minutes and Records Clerk of Court's Office i, t I7,1
PRIMARY CONTACT INFORMATION
`1
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees
above,may need to contact staff for additional or missing information.
Name of Primary Staff Diana Dueri-Public Utilities EPMD Phone Number 239-252-4218
Contact/ Department
Agenda Date Item was 5/11/2021 Agenda Item Number
tr1
Approved by the BCC
Type of Document Work Order Number of Original
Attached Documents Attached
PO number or account
number if document is
to be recorded
INSTRUCTIONS & CHECKLIST
Initial the Yes column or mark"N/A"in the Not Applicable column, whichever is Yes N/A(Not
appropriate. (Initial) Applicable)
1. Does the document require the chairman's original signature?
2. Does the document need to be sent to another agency for additional signatures? If yes,
provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet.
3. Original document has been signed/initialed for legal sufficiency. (All documents to be
signed by the Chairman,with the exception of most letters, must be reviewed and signed
by the Office of the County Attorney.
4. All handwritten strike-through and revisions have been initialed by the County Attorney's
Office and all other parties except the BCC Chairman and the Clerk to the Board
5. The Chairman's signature line date has been entered as the date of BCC approval of the
document or the final negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's
signature and initials are required.
7. In most cases(some contracts are an exception),the original document and this routing slip
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time frame or the BCC's actions are nullified. Be aware of your deadlines!
8. The document was approved by the BCC on'6-t l-pl`and all changes made during , N/A is i
the meeting have been incorporated in the attached document. The County -, 4 an optio
Attorney's Office has reviewed the changes,if applicable. this line
9. Initials of attorney verifying that the attached document is the version approved by the N/A is rJ
BCC,all changes directed by the BCC have been made,and the document is ready for the an option.f or
Chairman's signature. (! _this line:
I:Fomrs/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12
Ann P. Jennejohn
From: Ann P. Jennejohn
Sent: Monday, May 17, 2021 9:36 AM
To: DueriDiana
Subject: Work Order Item #111 (5-11-21 BCC Meeting)
Attachments: Backup Documents 05_11_2021 Item #111.pdf
Good Morning Diana,
An executed copy of Item #111, from the
May 11, 2021 13CC Meeting is attached
for your records.
Thank you!
Ann Jennejohn
13MR Senior Deputy Clerk II
.toT.sk;kr Clerk to the Value Adjustment Board
�' Office: 23 9-252-8406
Fax: 239-252-8408 (if applicable)
Ann.Jennejohn@CollierClerk.com
• •
Office of the Clerk of the Circuit Court
& Comptroller of Collier County
3299 Tamiami Trail, Suite #4O1
Naples, FL 34112-5324
www.CollierClerk.com
i
h 1 i
WORK ORDER/PURCHASE ORDER
Contract 15-6450 "Naples Park Infrastructure Improvements"
Contract Expiration Date: October 12, 2035
This Work Order is for professional engineering services for work known as:
Project Name: 98th, 99th, 105th, and 106th Avenues Public Utilities Renewal Project—Design and
Construction Administration
Project No: 70120.5.1,70120.5.2,70120.5.3,70120.5.4,60139.5.1,60139.5.2,60139.5.3,60139.5.4
The work is specified in the proposal dated April 12,2021 which is attached hereto and made a part of
this Work Order. In accordance with Terms and Conditions of the Agreement referenced above, this
Work Order/Purchase Order is assigned to: Q. Grady Minor& Associates,P.A.
Scope of Work: As detailed in the attached proposal and the following:
* Task 1 98th Avenue North Infrastructure Identification
* Task 2 98th Avenue North 60% Design
* Task 3 98th Avenue North 90% Design
* Task 4 98th Avenue North Permitting
* Task 5 98th Avenue North Final Design
* Task 6 98th Avenue North 60% Design Bidding
* Task 7 98th Avenue North Project Management
* Task 8 98th Avenue North Reimbursable
* Task 9 98th Avenue North Construction Administration
* Task 10 99th Avenue North Infrastructure Identification
* Task 11 99th Avenue North 60%Design
* Task 12 99th Avenue North 90% Design
* Task 13 99th Avenue North Permitting
* Task 14 99th Avenue North Final Design
* Task 15 99th Avenue North 60%Design Bidding
* Task 16 99th Avenue North Project Management
* Task 17 99th Avenue North Reimbursable
* Task 18 99th Avenue North Construction Administration
* Task 19 105th Avenue North Infrastructure Identification
* Task 20 105th Avenue North 60% Design
* Task 21 105th Avenue North 90%Design
* Task 22 105th Avenue North Permitting
* Task 23 105th Avenue North Final Design
* Task 24 105th Avenue North 60%Design Bidding
* Task 25 105th Avenue North Project Management
* Task 26 105th Avenue North Reimbursable
* Task 27 105th Avenue North Construction Administration
* Task 28 106th Avenue North Infrastructure Identification
* Task 29 106th Avenue North 60%Design
Page 1 of 5
s:a ,
Ill
* Task 30 106th Avenue North 90%Design
* Task 31 106th Avenue North Permitting
* Task 32 106th Avenue North Final Design
* Task 33 106th Avenue North 60%Design Bidding
* Task 34 106th Avenue North Project Management
* Task 35 106th Avenue North Reimbursable
* Task 36 106th Avenue North Construction Administration
Schedule of Work: Complete work within 1,825 days from the date of the Notice to Proceed which is
accompanying this Work Order. The Consultant agrees that any Work Order that extends beyond the
expiration date of Agreement# 15-6450 will survive and remain subject to the terms and conditions of
that Agreement until the completion or termination of this Work Order.
Compensation: In accordance with the Agreement referenced above, the County will compensate the
Firm in accordance with following method(s): ®Negotiated Lump Sum (NLS)
❑Lump Sum Plus Reimbursable Costs(LS+RC) NTime& Material (T&M) (established hourly rate
—Schedule A) ❑Cost Plus Fixed Fee (CPFF), as provided in the attached proposal.
Task 1 $35,862.00 (T&M)
Task 2 $50,928.00(NLS)
Task 3 $41,681.00(NLS)
Task 4 $11,661.00 (T&M)
Task 5 $24,623.00(NLS)
Task 6 $4,930.00(T&M)
Task 7 $9,551.00(T&M)
Task 8 $1,650.00 (T&M)
Task 9 $170,529.00(T&M)
98th Ave North Subtotal $351,415.00
Task 10 $35,862.00(T&M)
Task 11 $50,928.00 (NLS)
Task 12 $41,681.00(NLS)
Task 13 $11,661.00(T&M)
Task 14 $24,623.00 (NLS)
Task 15 $4,930.00(T&M)
Task 16 $9,551.00 (T&M)
Task 17 $1,650.00(T&M)
Task 18 $170,529.00(T&M)
99th Ave North Subtotal $351,415.00
Task 19 $35,862.00(T&M)
Task 20 $50,928.00 (NLS)
Task 21 $41,681.00 (NLS)
Task 22 $11,661.00(T&M)
Page 2 of 5
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Task 23 $24,623.00 (NLS)
Task 24 $4,930.00(T&M)
Task 25 $9,551.00(T&M)
Task 26 $1,650.00 (T&M)
Task 27 $170,529.00(T&M)
105'h Ave North Subtotal $351,415.00
Task 28 $35,862.00(T&M)
Task 29 $50,928.00 (NLS)
Task 30 $41,681.00 (NLS)
Task 31 $11,661.00(T&M)
Task 32 $24,623.00 (NLS)
Task 33 $4,930.00(T&M)
Task 34 $9,551.00(T&M)
Task 35 $1,650.00(T&M)
Task 36 $170,529.00 (T&M)
106th Ave North Subtotal $351,415.00
TOTAL FEE $1,405,660.00
PREPARED BY: 04/13/2021
Diana C. Dueri, Senior Project Manager Date
(Remainder of page intentionally left blank)
K 04142021
Page 3 of 5
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Patterson a Datea121021.04.15 1P 51 io 04'00'
APPROVED BY:
Amy Paterson, Capital Project Planning, Impact Fees Date
and Program Management—Director- GMD
ChmelikTom Digitally signed by ChmelikTom
APPROVED BY: Date:2021.04.16 17:01:07-04'00'
Tom Chmelik, EPMD Director - PUD Date
Johnssen b
Date:202104.11709:30:410400'
APPROVED BY:
Beth Johnssen, In-Ground Services Director-PUD Date
Joseph Bellone DigitallyDate:2021.04.i90909os signed by JosephBellone 0400
APPROVED BY:
Joe Bellone, Operations Support Director-PUD Date
APPROVED B
Tha dens L. Cohen, Department Head—GMD Date
DigibNy signed by Joseph Bellone
Joseph Bellone
APPROVED BY: _
Dr. George Yilmaz, Department Head—PUD Date
By the signature below, the Firm (including employees, officers and/or agents) certifies, and hereby
discloses,that,to the best of their knowledge and belief, all relevant facts concerning past,present, or
currently planned interest or activity(financial,contractual,organizational,or otherwise)which relates
to the proposed work; and bear on whether the Firm has a potential conflict have been fully disclosed.
Additionally,the Firm agrees to notify the Procurement Director, in writing within 48 hours of learning
of any actual or potential conflict of interest that arises during the Work Order and/or project duration.
ACCEPTED BY:
4/14/2021
Justin Frederiksen, V.P. Date
(Remainder of page intentionally left blank)
Page 4 of 5
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IN WITNESS WHEREOF,the parties hereto,have each,respectively,by an authorized person or
agent,have executed this Work Order on the date and year first written below.
ATTEST: BOARD OF COUNTY COMMISSIONERS
Crystal K.rl(inzel,Clerk of Courts COLLIE OUNTY, FLORIDA
By:, rJL By:
. iii P n or, airman
{,4, A�. a�h4 � Name of Firm__Q Grady Minor&Associates,P.A.
...\711Lature oallA ...-- ,
first ttness ignature
Allyson Holland, P.E. Justin Frederiksen, V.P.
TType/print witne s namel' tType/print signature and titleT
1
Second Witnes
Donald Saintenoy, PSM
TType/print witness nameT
A•. •ve•'as to F•,;,; a Legality:
ounty Attorney
Srotests c 7 Z L
Print Name
Item# ILL-
-Agenda G� 1
Date 3t,2
Date g �
Reed
`' /
DepuXy Cler ili •
Page 5 of 5
III
CIGrady Minor
Civil Engineers ■ Land Surveyors ■ Planners • Landscape Architects
April 12, 2021
Ms. Diana C. Dueri, PMP
Senior Project Manager
Collier County Public Utilities
Engineering& Project Management Division
3339 Tamiami Trail East, Suite 303
Naples, FL 34112-5361
•
RE: Proposal for Professional Services
98,99, 105,and 106th Avenues North
Naples Park Public Utilities Renewal
Dear Ms. Dueri:
Q. Grady Minor&Associates,P.A.(GradyMinor)is pleased to provide Collier County(County)this
proposal for the preliminary engineering,design,permitting,bidding,construction administration,and
project management for water, wastewater, stormwater, and roadway system improvements within
Naples Park along 98th,99th, 105`h,and 106th Avenues North,from Vanderbilt Drive to US41.
GradyMinor proposes to provide the following engineering services related to replacement of the
water,wastewater,stormwater,and roadway systems along 98`h, 105`h,and 106E Avenues North,
from Vanderbilt Drive to US41:
• Attend and assist County staff with progress meetings.
• Project management through bidding.
• Subsurface investigation of underground utilities.
• Land surveying.
• Engineering design of the proposed improvements.
o Engineering drawings shall generally include cover sheet, index, key map, general
note sheets, civil/site plans (for utility infrastructure, drainage improvements, and
roadway rebuilding), including plan and profile views and typical sections, as
required;demolition/removal plan,and detail sheets.
o The technical specifications shall generally include the County Standard Bidding and
Construction documents, County Standard Technical Specifications, Supplemental
Technical Specifications(as required),bid form;and measurement and payment.
• Permitting assistance(Potable Water, Wastewater, Stormwater, Dewatering,ROW)
• Bidding assistance.
• Construction administration.
• Public relations assistance including attending public information meetings with County staff
and the preparation of graphics/exhibits.
The proposed improvements will include potable water improvements along 7`h Street and stormwater
improvements along 6th, 7`h, & 8`h Streets from the mid-block south of 98th Avenue to the mid-block
north of 99t' Avenue and from the mid-block south of 105`h Avenue to the mid-block north of 106E
Avenue.
ii1
We propose the following Scope of Services for this project:
Tasks No. 1. 10. 19.and 28—Infrastructure Identification 98.99. 105.& 106th Avenues
North
• Conduct an Engineering Survey along 98th, 99`h, 105t, and 106th Avenues, from Vanderbilt
Drive to US4 1 and from the mid-block south of 98th Avenue to the mid-block north of 99`"
Avenue and the mid-block south of 105t Avenue to the mid-block north of 106`''Avenue along
6th, 7`h,and 8th Streets.
• Identify Right-of-Way(ROW) limits,platted property corners,edge of pavement,driveways
(size and material of construction),sidewalks,fences,vegetation,significant improvements in
the ROW,culverts and storm structures(with size,material and invert depths),sanitary sewer
structures (invert depths), visible above ground utility features (including flow meters and
backflow assemblies),and topographic data.
• Set survey control and benchmarks to be utilized during the construction of the
improvements.
• The vertical datum shall be National Geodetic Vertical Datum(NGVD 29).
• Sunshine81 I coordination to have public and private utilities located prior to performing the
subsurface utility excavation.
• Perform a project walk through to ensure existing conditions are accurately depicted in the
survey.
• Subsurface utility excavation of the existing water mains and force main(along 8'1' Street)to
verify the location(horizontal and vertical),size and material of the existing mains along 98'h,
99`h, 105th,and 106th Avenues and the mains on the north/south cross streets(Vanderbilt Drive,
6th Street North,7th Street North,8th Street North,and US41). This proposal includes eighteen
(18) soft digs along each Avenue (98, 99, 105, & 106th) for a total of seventy-two (72) soft
digs.
Tasks No. 2. 11.20.and 29—60%Design 98,99. 105.& 106'h Avenues North
• Meet with County staff to review the proposed project and project requirements. This will
include,but not be limited to location and condition of the County's existing utilities.
• Obtain and review copies of applicable Plats and Record Drawings for the County utilities in
the vicinity of the project.
• Prepare preliminary plans based upon the Infrastructure Identification, the review of the
existing utilities, and the preliminary engineering work. These plans will show the existing
conditions,existing utilities, and the proposed utility system improvements (plan and profile
views).
• Coordinate preliminary plans with Public and Private Utility Providers through the Sunshine
811 system.
• Conduct an in-house QA/QC review of the 60%design.
• Submit electronic copies of the plans to Collier County (with hard copies if desired) for
review.
• Conduct a preliminary plan review meeting to discuss the plans and receive Collier County
comments.
Tasks No. 3. 12.21.and 30—90% Design 98.99. 105.& 106'h Avenues North
• Prepare 90%plans based on comments received at the 60%design review meeting and from
Collier County.
• Coordinate the 90%plans with public and private utility providers as necessary.
• Perform a thorough project walk through to review the proposed improvements in the field.
14A,0)
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• Conduct an in-house QA/QC review of the 90%design.
• Submit electronic copies of the plans to Collier County(with hard copies if desired)for review.
• Update and submit to the County supplemental specifications including a bid schedule,
measurement and payment section,supplemental requirement section,and project description.
• Prepare and submit to the County a Preliminary Opinion of Probable Project Cost based on the
90%design.
• Conduct a 90%plan review meeting to discuss the plans and receive comments.
Tasks No. 4. 13.22.and 31 —Permitting 98.99. 105.& 106' Avenues North
Florida Department of Environmental Protection (FDEP) drinking water and wastewater permits or
permit exemptions; South Florida Water Management District(SFWMD) Individual Environmental
Resource Permit (ERP) and dewatering letter modification; and Collier County ROW permit (two
required, one for soft digs and one for construction) will be required for this project. The task
assumes two permit application packages for each required permit.
• Prepare the required permit application and supporting documentation.
• Coordinate with Collier County as necessary.
• Submit the applications to the appropriate regulatory agencies. Collier County(ROW)
permitting fees will be paid for by Collier County.
• Respond to agency requests for additional information.
Tasks No. 5. 14.23.and 32—Final Design 98.99. 105.& 106'Avenues North
• Upon receipt of 90% review and permitting comments, finalize the plans and supplemental
specifications for bidding and subsequent construction.
• The County Standard Bidding and Construction documents and Technical Specifications will be
utilized for this project.
• Provide electronic copies to Collier County for bidding(with hard copies ifdesired).
• Prepare an Opinion of Probable Project Cost based on the final design.
Tasks No. 6. 15.24.and 33—Bidding 98.99.105.& 106'Avenues North
• Respond to Requests for Information during bidding process.
• Attend the Pre-Bid Conference and provide written addenda(if needed).
• Review submitted bid packages, contact the provided references and provide a written Design
Entity's Letter of Review and Acknowledgement("DELORA").
• The task assumes that 98th and 99th Avenues North will be bid together as one project and 105th
and 106th Avenues North will be bid together as one project.
Tasks No. 7. 16.25.and 34—Project Management 98.99. 105.& 106'Avenues North
• Keep the County informed on the projectprogress.
• Attend and assist County staff with progress meetings.
• Provide progress updates and status of all phases of the project that are being executed at the
time of the meeting.
• Prepare and distribute progress meeting agendas within three days of the meeting.
• Take and distribute meeting minutes within three days of the meeting.
• Incorporate County direction/decisions made at the meeting into the Contract Documents as
applicable.
• Public relations assistance including attend public information meetings with County staff and
the preparation of graphics/exhibits.
• Conduct a wet weather pre-construction video of the entire project site.The video will take place
before the project is bid,during normal business hours and after a significant wet weather event,
as agreed upon by GradyMinor and the County.The video will highlight the locations/addresses
lit
of existing ponding and flooding along the project. This proposal does not include the unnatural
flooding(water truck)of the project site.
Tasks No. 8. 17.26.and 35—Reimbursable Expenses 98.99. 105.& 106th Avenues North
• Express delivery services.
• Document reproduction expenses.
• Blueprinting charges.
• Non-Collier County permitting fees.
• Other customary indirect expenses.
Tasks No.9. 18.27.and 36 - Construction Administration 98.99.105.& 106th Avenues
North:
• Assist Collier County as requested between the receipt of Bids and the Construction Contract
Notice to Proceed.
• Attend a pre-construction meeting with Collier County and the Contractor.
• Attend a pre-construction neighborhood informational meeting.
• Attend site meetings with property owners,as required.
• Coordination with the County and CEI consultant and maintain open communication with CEI
Consultant.
• Review Contractor submitted Shop Drawings/Submittals.
• Construction Progress Meetings: Prepare the meeting agendas, run the meetings, and prepare
and distribute the meeting minutes(within 3 days of meeting). Total of 32 meetings
• Review and approve Contractor Pay Requests, including coordination with the CEI and County
PM to verify the quantities for each pay request.
• Provide monthly progress reports during the construction of the project
• Provide periodic observations during construction and at critical times, to certify the project
complete.
• Provide clarification of plans and construction documents or make minor changes due to field
conditions.
• Provide assistance to resolve unforeseen conflicts.
• Respond to requests for additional information from the Contractor (RFIs) and requests for
clarifications(RFCs)from the CEI consultant.
• Prepare and distribute construction contract Change Orders.
• Review CEI reports and provide support as necessary.
• Provide FDEP Completion Certifications, estimated seven partial clearances required (six for
water and one for wastewater).
• Prepare Record Drawings based on County/CEI mark-ups, Contractor's mark-ups and Record
Survey.
• Conduct Substantial Completion (Functionally Complete) Inspections (5 total) and review
punch list items and make changes or additions as necessary.
• Conduct Final Completion Inspections(5 total).
• Prepare and distribute Final Completion Certification.
• Provide Construction close-out documents.
• Collection of required asset information in accordance with Collier County's Asset Onboarding
policy. This includes the completion of the linear asset tables (in excel format) which will be
provided to the County's GIS Department to be entered into the County's GIS system(by Collier
County).
• Provide public relation services as requested by County's PM. These may include additional
meetings with the County and CEI consultant; presentation document preparation (narratives
and exhibits); graphic support, meetings with residents and key stakeholders, County Utility
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Staff,County Stormwater Staff,etc.
• Provide progress updates and status during the project as requested.
• Incorporate County direction/decisions made into the Contract Documents as applicable.
• Miscellaneous construction related surveying services including the re-surveying of
modification performed since the original design survey was conducted.
• Coordination with buried utility owners and field coordination associated with the restoration of
driveways, irrigation systems and swales.
• Contract the services of a Florida ISA Certified Arborist to review the condition and health of
tress within the project site including trees outside of the ROW. This proposal includes four(4)
site visits by a Florida ISA Certified Arborist,approximately four(4)hours per site visit. Each
site visit will include a written recommendation concerning the trees reviewed.
• Reimbursable expenses including reprographics,shipping,and miscellaneous costs.
We have not included resident or full time inspection, special threshold inspection, testing or construction
stakeout/as-built surveying in these tasks. County Inspection/CEI shall provide GradyMinor with written inspection
reports and photographs on a daily basis.
We propose to complete these tasks within 1,825 days from the issuance of a notice-to-proceed from the County;
in accordance with the fee schedule on the following page:
S
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This Proposal only includes those items specifically identified above and does not include environmental
assessments, geotechnical investigations,Collier County permitting fees,or construction services.
This Proposal is subject to the Standard Provisions of the Collier County Fixed Term Professional
Engineering Service Contract (15-6450) "Naples Park Infrastructure Improvements". Services requested
beyond the scope of this Proposal will be performed for a fee negotiated when the scope of additional services
is known or at the approved Collier County Fixed Term Professional Engineering Service Contract(15-6450)
hourly rate schedule. Invoices will be issued monthly, payable per the applicable Collier County
Purchasing Policy. Government imposed sales taxes or fees shall be added to our fees for services under
this Proposal.
Very truly yours,
- v-I
J stin Frederiksen, P.E.
Vice president
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Task Description Fee Fee
1. 98''Avenue North Infrastructure Identification $35,862 T&M
2. 98"'Avenue North 60%Design $50,928 LS
3. 98"'Avenue North 90%Design $41,681 LS
4. 98"'Avenue North Permitting $11,661 T&M
5. 9811'Avenue North Final Design $24,623 LS
6. 98''Avenue North Bidding $4,930 T&M
7. 98"'Avenue North Project Management $9,551 T&M
8. 98t Avenue North Reimbursable $1,650 T&M
9. 98`h Avenue North Construction Administration $170,529 T&M
98`h Avenue North Subtotal $351,415
10. 99'' Avenue North Infrastructure Identification $35,862 T&M
11. 99`h Avenue North 60%Design $50,928 LS
12. 99th Avenue North 90%Design $41,681 LS
13. 99`h Avenue North Permitting $11,661 T&M
14. 99th Avenue North Final Design $24,623 LS
15. 99`"Avenue North Bidding $4,930 T&M
16. 991'Avenue North Project Management $9,551 T&M
17. 99"'Avenue North Reimbursable $1,650 T&M
18. 99T Avenue North Construction Administration $170,529 T&M
99th Avenue North Subtotal $351,415
19. 105th Avenue North Infrastructure Identification $35,862 T&M
20. 105`h Avenue North 60% Design $50,928 LS
21. 105"'Avenue North 90% Design $41,681 LS
22. 105`11 Avenue North Permitting $11,661 T&M
23. 105"' Avenue North Final Design $24,623 LS
24. 105th Avenue North Bidding $4,930 T&M
25. 105"'Avenue North Project Management $9,551 T&M
26. 105`11 Avenue North Reimbursable $1,650 T&M
27. 105"'Avenue North Construction Administration $170,529 T&M
105`h Avenue North Subtotal $351,415
28. 106th Avenue North Infrastructure Identification $35,862 T&M
29. 106th Avenue North 60%Design $50,928 LS
30. 1060 Avenue North 90% Design $41,681 LS
31. 106`h Avenue North Permitting $11,661 T&M
32. 106`"Avenue North Final Design $24,623 LS
33. 106"'Avenue North Bidding $4,930 T&M
34. 106'' Avenue North Project Management $9,551 T&M
35. 106`h Avenue North Reimbursable $1,650 T&M
36. 106th Avenue North Construction Administration $170,529 T&M
106`h Avenue North Subtotal $351,415
Grand Total $1,405,660
CA.0
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G1adyMlnor Proposal for ProtesMonel Engineering Services
96TH.69TH,105TH,AND 106TH AVENUES NORTH PUBLIC UTILITIES RENEWAL
COLLIER COUNTY WATER SEWER DISTRICT
Refer to O.Grady Minor and Associates.PA proposal and scope of services dated: Apra17,2021
96TH AVENUE NORTH PUBUC UTILITIES RENEWAL
Propel 5aaa saver Per 2 Man
sbr.ar Eryeea op.6r Nora CNme% Soveya Sony TOW 646 TOTAL
Tea. AMtOevpon tlal $123 3M S114 262 2120 6133 Han CaaWr1 COST
TASK 1.61PRASTMUCTMH 0E11019IC*72N 666r AVENUE 14018114
1 Pel6suvey a P. 2
Ynb awe 2 M 16 it ISO III 227120
2 Tea.Up Survey 0 2 e 6 $996
1 SWHdae Wyteora 2 2 t1500 $7.1«
3ueNu�w I: MEMO
1A5110.60%0E626 Mal AVENUE NORTH
1 ICe.oo.+wsM.►va n e 62 16096
] 051tylOWCowOrWrn 11 12 12 644 15.104
3 Data Oe 04Vrrel•Ago.Core,Rowe 20 20 6 tl 60 11.056
4 °AOC Rana* I $1,116
5 OA116tgn Pam 10 40 150 2 242 126O M
1r61•122 Taal 2: 150626
1651,1•50%DESION MN AVENUE NORM
Cerel CeOnnpn0ee name
s 20 10 6 46 M,116
zm N IAWyAOW Cm.* 6 19 9 6 A SJ.]B6
3 Pged WOK Tlruuyr s e r 16 52062
e PNaey Nowt.Pr table Col I
e 6 I NM
5 wnCRaw. 6
12176
6 90%TNa9n Mo. 60 tl 12 1e0 2 254 126,016
24914641 Toil 1: 14101
1A115 e.PERMIITIIO MA RAW!NORTH
1 PCCP Penes 2 10 2 3 17 51656
2 Ca.Csvq ROW Pre. 2 6 2 2 12 11,1114
3 OVOID Paine Alw.Map Le.Madacs2r6 1 2 2 1 6 Sl OOO 23663
4 S0W141)PenNI RP) I6 12 6 26 Was
Srbwal Ta.e: $61,2.61
TASK a-PNAL 0E5I011 Oat AVENUE NORTH
1 Gae Coaa w eoa1Aee Maw, 6 6
rl 2 HA20
2 '24•1 Cesv IN4r4 It bieseg Oxon.. ]0 ]0 100 4 66 219146
1 AArwT OS0o0 d Pewit Cal I 2 I e {156
trbesd Teal 6: 02422
TASK 6-MOONO 66N AVENUE NORTH
1 Po 0 Woe. 2 e 2 6 1910
2 RAVA4Mree 6 6 4 2 20 22.4e6
2 Re RawveNaear.. 1d Arra e 6 e 14 11.504
Srsr1l Taal It 1.1,610
TASK 1 PROJECT WIFINAMEWt 16111 AVENUE NORM
I Peeress A1eeT me Gana Noted Wepaaa ed re 20 6 6
6 M 1r11e
2 P Re%6an 20 6 6
Pte. 22 54 262
2 WOWee1MIVer 1 6 2 11015
I16401426 Ts.7: 19.661
1A5K 6-REIMOURS2BLE1 MN AVENUE N0R1H ,
f RePadeen.Nlnpag And rwr cob 1150
2 Pemwey No Magee/pea to Carer Carep 11300
Srbw Task It $1,620
TASK 6-CON]TAIc3ION AOMNSINAION MTh AVENUE NORTH ,
PeCoroncten metonCoo a fyatl Cttle 2 ] 2 2 1 $979
Coto.171 and CV IOC reapanvea 50 40 ' II 16 4 101 112110
C2Ml.IN,are Jarboe serene PryeeR 66615 6 le 22 11852
Sep Droop rare 6 50 7 5 16 11.656
Casfiremn Sena m.Maga(32 Meal..) 26 ! 6 O III 112 674
Moray Prgpo Re0ars 20 O 40 110 111110
PaaNS SM Obtervoen aan Cawrewt 70 60 300 6 H 119476
know ApP o a.Caaw PayRRecRectum. NI 6
w 36 26.206
PCEP Care1eerm(7 panel demean) 1r 6 5 21 11.566
I INK.Orerga 6 It 10 2 A $7.566
I SJdeb Insp..en l Canoers bnh leg 24 2e 4 10 16660
PeaICanyalar0nN p2n h 5N9 20 A 2 ! 15,166
Caeaernemet4boomer. 10 16 16 4 74 $1414
A.W Or6oa4egA Sato 12 12 24 6 02 M.Nt
Y(anwerWW Mra+rppae 6 4
6 11 tBa
I NeoYrrwa OWN A Nbrve2MveNgs 60 60 16 6 6 172 321,604
I 1.6ssaene-Cerstmnlrea lab Server e 6 e 24 b 14660
7 Ps*MA 0a16e0Aaere0 1 4 6 22,030 $2,494
1 RNwarAN Eve.MPwerseNo.046942.ao1 SS00
seMCW Taut 9 21 70,621
Tool al tee1 Watell11t61116 AnWa1•Tiara see Expanse Midget 2361,416
I11
OradyMinol Proposal for Professional Engineering Services
98TH.99TH,105TH,AND 101TM AVENUES NORTH PUBLIC UTILITIES RENEWAL
COLLIER COUNTY WATER SEWER DISTRICT
Refer f0 O.Grady Minor and ASV/elates.P.Aproposal and scope of services dated: 1Aac09,2021
99TH AVENUE NORTH PUBUC UTILITIES RENEWAL
Pipe. Saver tuner Peal 2 Man
MRpx err
MpM O.sgr• CY0W Sa eye Dunn 7abl S.9 TOTAL
Tads Aon40 D... on Sly) 51)) Sa• s114 181 3120 5130 Han C N.,e COST
TA9 16•01F1W TR001WE i000 VC4TION 9M AVENUE NORTH
1 E.3✓wya Pin O.wp ben 2 I6 E 11 150 11e 111.120
2 inn Sum
bn Up Sus 2 2 0 e 199e
3 303.a9aw 16471n .4 1
w 2 17,500 17.110
6140W Task 10 116667
TASN 11-SW 06610N Men AVENUE NORTH
1 CommurreoSNW9a 4 1A a e1 16066
2 UYynow Cwn..ton 11 11 11 I M 15100
3 Dab Lae.,.9.Reca415rs0r9 Re e .. 20 70 a 12 10 5 4Y
. ONOC Rena f 11.176
S %O.00n PNn 50 44 150 2 141 120.A9.
-00 $WNbl Task 11: 650,08
TAW 13.60%DESIGN 6f4 AVENUE NORTH
1 0enrral9.2992 o,02.p.wn 1N.N9s 50 l0 0 a 10.9E
1 UOIy8OWCoa4eHe„ 6 10e 6 E 03366
l P.H.waa Tlea4 e 4 4 16 51.051
A Pre1r1�yOP01n d P.e1Na Cast1 6 1 s66.5
5 O VI:R New a 61176
e 99Y 6.191.1200 q AO 13 144 2 130 1140E
ann.Tad 11: 141411
'TASK 11-PERIATIROU M4 AVENUE NORM .
1 AMP New 2 10 0 3 17 119E
2 COr Couy -ROW Per. 2
Y6 1 1 II 11.361
3 srWMOPemslorn.wn.Law Warn..3 1 2 2 1 • 13,030 $3,63
0 S1W190 Fan(FRP, Ie Ia 0 6 6 1.636
$V6NNl tba 13: 311661
TASK 16-PINK OEs1ON 99E1 AVENUE NORM
1 OACwMmwRexa v + .al..N9a 10 6 E
*H,I E 54.410
1 'NA Pions a SW,Ou.e. 30 30 100 A
C 161 119746
3 Pr.Mnury Oen of Pe..Cast 1 1
p 4 6455
94b1/Tad ll 511.073
IASN 16-1110CIN0110 AVENUE NORTH
I 4n16..ty 2 0 2 ■ 1910
1 RRVAm . 6 a 4 1
ee20 12646
3 04Re0.w r lleomm.ntn a Awad 1 6 1 10 $1,574
Sunni TM i•: 66.930
TASK 1t P603ECTN0NAOEMENT 994 AVENUE 0011TH ,
Pie9.H M...4 ar.0 aI P.IHIIMrvp.mM 16 6 • 30.110
1 Pine R.msn. 20 a e 54.32
Wel W.NM Nee 1 e I 39015
SHOWN Tan.:: 59.661
T 1]- LE3 M4 AVENUE NORTH
1 Tb•N4a6MV iNiq•9 an0 mz cab 1
350
2 A9n•gNe pscsol.pe NCvCaeM 11300
1410.4 T.sAI 17: 11,660
6A916 Ia-OONSTINICT0N AL1A 0TM110111•TH AVENUE NORTH
3
11 R.Gask.tlwee. wCwMe6Cwfcla 6 1976
. 30 b II t• e st)1E
• Can eld`` MadMvel
a 14 22 11.662
DynewJ� a 30 7 5 50 150Ae
4 Cawxwliwebe4•a R911614aq E A6 e b 122 112074
6 Menn 6006dN SY E 40 00 110 111110
7 Aeene 546 Otornallnilhalt1WANNIon E SO 300 456 609.426
6 Ra004en6Ayw0e OlsklON?w 661s '. • E E 01e
9 ocEPC.Nere•TT wlw ri.rod 0 31 $3066
10 R n 4aa Dwa4 f II 44 TO 17.906
t Frei
W .6 aarlCompnlLmiesea011111e 24 2. 60 WSW
13 Comp..Wiped.0 MIS 30 A tl SS.S•
I3 C.orawAnn cola ell Osense s 50 II 16 74 56474
I u.lonpna0d0,p 12 11 24 61 56.742
15 r1.g4arlo,a Nalruew•I6Y s a $/.e9e
16 MnwYrews00n 01000 60 60 16 I 172 S11.ew
II VewYwae CardA*o SueK16 • 4 24 00 64.003
0 74rW16A Canted A4ae1 2 6 $t b60 PAW
19 RA*Eyeva 0.009a610s,naps a1c1 1500
06MY Task la: 6170.6711
Tani Tasks 10 thank 16 MinMinAenAnnie!-tine a and fawn
d thank .Oada.E $111216
! ii
GradyMinor Proposal for Professional Engineering Services
96T21.99TH.105TH,ANO 106TH AVENUES NORTH PUBLIC UTILITIES RENEWAL
COLLIER COUNTY WATER SEWER DISTRICT
Rater 100.Grady Minor and Associates,P.A.proposal and scope of services dated: 1.14r049.2621
105TH AVENUE NORTH PUBUC UTIUTIES RENEWAL
Proud 34nor Strew Poi 2 SW
Wager Er04.4 76pecsa 0eaywr Caw. 1Ma0v Suey Teal Sub TOTAL
Talk 420yy Ceenpen 1147 6173 $96 1114 $62 $120 6130 Hews Cr.Wrt COST
TASK 11.INFRASTRUCTURE 1001IIEICATON 1056 AVENUE ROAN
1 No Simi,6 Plin 0..Apmns 2 t t6 16 17 150 316 121.120
2 Ter.up&e+y 2 2 e 6 1966
1 ShMMIOo 130y Leal.. 2 2 $7500 12.746
SM.Talk 1177 155..62
TASK 20.N501510N 10161 AVENUE NORTH
f Coemhncsbnuaeeres 40 14 1 62 55.062
2 tN1y*OW C.Ornrwen 12 12 12 a 44 $5.104
2 OWGMHw5•Pea 15a.e0 Rew.. 20 20 a 12 60 S7056
4 OkgC Po.w. 6 Si176
5 Sox Orion PMra 50 40 150 1 242 129491
6uMaw Task 20: 550,126
TA6K31•10%03E5107110611 A9EM1E NORTH
1 amere Cwmnm0Rme»Meow. 50 10 e N $6.136
2 1u1HOW C.wdewen • 10 I a 30 63,306
5 Prge,Wad TNoyn a 4 4 16 62.062
heUProbable Ca 01
yOteeon el Probable 1 a 1 SA
6 040C Aram 6 11.176
8 COS Orion PNhns 0 tl it 123 2 258 126036
6e6e0441 Task 21: $41.641
TASK 22•PER11TT16010501 AVENUE NORTH
I TOO'S...6 2 40 2 I 17 $1936
t CNer Ceuer,ROW Pm. 1 6 2 2 12 S1]6e
5 6IWMOPenl2 Dew.sl0Le6HNo01cabor9 1 2 2 1 6 150W $0,66I
4 W1.10Peim4,6RPI '' 11 It . 6 m 1..66E
6ubael Task 21: S11,AU
IASK 1•i6UL(AMON 10661 AVENUE NORTH
1 Geaw CwreelRvl'Rev.18.O0$e 20 6 I b 04.e10
2 Fal Gimp P16e45104612 Co.... 20 b 100 16A $10.745
2 'Ae9644ry Open 4Pre$.0U Coe 1 2 1 4 6.5E
6W1ete Task1S: S24,622
TASK 24-6E01601660 AVENUE NORTH
I limed Me.14-9 2 4 2 a 1610
2 MVAeeerm 6 6 - 4 2 ' 20 12446
2 9410euarrRe:amwrtleaen or Aeud . 6 4 14 61574
6.4406 Task61 141.30
76644 2$PROJECT IM660E18E1(7 OOWa AUE1RA NORM
I Pelee Meet¢and Owwal26444kb0pnrera 20 4 • 14,110
2 Pubic Veen. 10 6 6 $4.362
S We Weerel Woe 1 6 2 $1,015
ielwl.I Task 21: $6,681
tASK 0•REIM0UR2A61E6141110.AMENUE NORTH
I Re9oeMm..Yy6iy aid s4 ono 3250
t Pere8el Nu(MwRom PH le Calve Caaryl 81]00
Sskae Taut 10: 51,66E
TASK 27•CONSTRUCTION 40111011621611306 105TH AVENUE NORTH
Petarrrdea seesaw*ma Cor.e.te 2 3 2 9 $070
Comm.6r1w C0 we.we 50 n ill II4 102 1141I0
Coble Nfiro .444rp�e06.wombed Pped Reaas a a 7 s 2 $S.5532
Conraule*nl.aW.,WAN.02M8Meosi 16 28 a 40 122 $12974
'Perede 64AtOten0 ealiaallrr8CII 7 Ramis 700 1 Iro 40 44 11 iiJ24
1t1EP ON1Aea60ee 0 ps6ideooe2 e 5 It u562
1 44<nd01444ye b 12 40 2 10 17,8E
5^�Caole 442444 bk 24 24 2 60 $6,615360
Cewelefau1Y..MD.0.M.*5 b 6 16 24 N fu6
1I �g71.24 gAsiyrrnWe� tt 12 N 6 62 $1662
Y/wsrrel s . 6 11 1Be
Mew,
Ant Meeis. 60 Ord I6 6 6 in 121,6w
1 Ml6144•66C.raemelwelso$wim e 6 4 24 40 54.2e0
1 14au4NA C.elid AeOwA 2 a 8 120E 32,464
I AineOinable Eiopaus1•pwa0O.A Nwv.64) $500
11►bw Task 27: 6110.62•
Tow taste 16 aweigh 2711166 Arens0•TN..ra•span.6Wg.I 1161.06
I11
GradyMinor Proposal for Professional Engineering Services
96TH,99TH,106TH,AND 106TH AVENUES NORTH PUBLIC UTILITIES RENEWAL
COLLIER COUNTY WATER SEWER DISTRICT
Refer to O,Grady Minor and Ass0ctates,PA.propostd and scope of services dated: 0.,e.•,3011
106TH AVENUE NORTH PUBLIC UTILITIES RENEWAL
Pura Suva dux Pwr 2 A.
1449360 E1e044 N.O. 0.914, CN,v.I Sure, Survey Tdr Sr, TOTAL
Too A04rTD.4031666 31.7 $123 3•e 3114 $x 3120 3130 Han C496Au1 COST
TASK 70•NRAS•RUCTUIN O0M1WOATON 10to AVENUE NORTH
1 H 3Suvey 0 PW,O -0m.,. 2 x N 36 Ix 150 216 - 127120
x 4uFn917 S.WT 2 2 . 6 5966
3 SWu4sasIAMTlepW x 2 f7530' 17,746
340$4044 ask M: stain
SAMK».10%015014 10411 AVENUE 1301-011
r9.m4r,609116.4E. -0 14 • 62 Huse
x u0ry900W C0e614rlre lx 2 12 e 44 26 104
er.l 3 du G. -0•ftasre O.n 0 a... 20 S0 e 12 00 1).05•
4 05000 r4a • $1 IN
5 901.COW PA. 90 40 150 2 ]•x 379./01
e.YYN1 Tuk xe. 540.30
TASK 30-30%OE•011101i,AVENUE NORM
I G.,.er00 Se..NE• ri 10 6 9 38.13e
1 11144y1ROWC44/6111060 i 10 I • 30 H.3a•
3 1116¢5I W.h TN01666 0 4 4 1• S2052
4 P449.47 Open of P1WO14 Coo 1 • 7 flies
5 OAOC Rew. 6 1.176
• 90%bl42n Pura tl 40 12 I40 1 716 16036
' t.ehK*Tash 30. 141,361
/ASK 31.961062I940 INO.ME N5ASE *731 '
1 /CEPPem.e x 10 2 3 17 SI936
Co.C. CowryWP.m ROr 2 - 6 1 2 " 12 31184
3 seww Pam,. I.e..Y.41.0u3 1 2 1 I 0 33.030 63 e00
• Siwlq PIN/1111 if RPI 16 12 4 • 30 3.656
196.e41T.46 11. 411,641
/ASK 32.FNSL OESON 10 4%AVENUE NORTH
1 G.r.r.I C440.44rr5.ot.A4ero1 20 0 • 3e 1.4ITO
2 1P.r10..1nPq.A6d4E0.[ras,Y ]0 30 100 4 14 110/41
3 Pl.3r...ry Of.vner Pre06.Cut 1 2 I 4 1455
51AM1d Ts*SI, SSl•11
'TASK
333�.b000140 INN AVENUE NDRM - x 4 2 3910
x R�g4Amxm • 6 4 1 20 31.M4
] 9r Rr.rr.Aeernmreeoend A.wP • 6 tI 31671
• Maui T.o 11: 11}30
TASK 14 PROJECt M 000106KT 100111 AVENUE NOAM
I Plog.as 16..5Eo are Ger.rrl P6.6149.•0e.9 x0 6 I 14174
x Por Aeixorr 20 • 6 34362
3 INel W0.O.l Vee. 1 a 2 St015
somata Task 16 SO fat
TASK 35•06 W1006A3LEt mu AVENUE NORTH
1 Rep.n.eon N.6669 ue mr55ees 3250
2 Aumnrg N.l ON.ee0aspd r C10 COr36 31300
3,A16161 Task N: 01.56
TASK 34.CONSTFUCTON ADAMNIST0A11011 161114 AVENUE 3 016M
Pr.C010300.masN00C4.0r rtl CO,444.r 2 3 2 2 9 1979
C4m W r .p 5 CEO RFC,• 4r.. 30 d 1e se . WO313,110
Ce4M d Nu.14 re requed Pm,.Rne u . a N II 31652
shop r.l.. a 30 7 5 60 15646
Cw,wAr. 4.13E1 Px AMp3 24 41 e 9 122 SOx97I
WMIM,PrMN5Ryrly 30 9 10 110 $11610
e6062Ule DarA.2 C.rr.l3n 70 60 300 AU 349126
Vow.WAppa.06rr•dvj1Yrr4 14 • • 30 11500
FOEP Cri1.eE.la I7 PrY�rro.q 31
1 R4r00.osI a 13 a6 70 1769e
I 3ww,IWi r61.e'.n1rPas6.,1s6M16 x• tI - so Haeo
1 TNprp.mn krp.I15.I010l.• 20 80 I0 35.306
1 C..fl. Ida...00 nuas 30 16 16 74 H•71
1 4 00401r0ia4,Kre. 12 II 7a 6x 06.7A3
i kl am 7M.bp. a 16 SI666
1 �PI 413413 00*w.rgl 61 ' 60 16 6 177 S11901
1 $aMYlrrar Urn...Snn.l0E Sem.a I I 4 24 b 14660
1 TLr.N ISACv1R.0 ANrY 2 6 ' 16000 3294
I 111riuo00.Eq..9-046 WO.,64rk1 4 01 f300
SW14a1 Task H: 3170,323
I
Teal Tan 119eu1 3611MNnnul A •tome.n•Espase 0966. 011.416
Total Tasks 1 through 3619e,99,105,Inod 10601 Avenues)-Time and Expense Budget: 61,406,660
lOM
i 1440 MowonCraM Pron.!e.0.00r•wMrr,/6ar arhrlue•r,.ur.
2 TIYP56096 mks.3.e►9.11..rps•rr
3 DYprpasi..oSSRAYOI.EEl er.asrrO0
4 RA 34-04.IPtld.e AA Om reE•mr*rap..