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Agenda 07/13/2021 Item #11D (Increase P.O #4500204651)07/13/2021 EXECUTIVE SUMMARY Recommendation to increase Purchase Order No. 4500204651 issued to Q. Grady Minor & Associates, P.A., in the amount of $5,427,219.00, for the "Palm River Public Utilities Renewal Project," Tasks 2 and 3 of Agreement No. 19-7593, which is within the Board’s previously approved not to exceed contract amount for Projects 70257 and 60234, and authorize the necessary budget amendments. OBJECTIVE: To provide engineering services to renew aging water, wastewater, irrigation quality water and stormwater assets and install new sidewalks in the Palm River neighborhood. CONSIDERATION: The proposed scope of work under Project Number 70257, “Palm River Public Utilities Renewal,” is consistent with the FY 2021 Budget approved by the Board on September 17, 2020. The proposed scope of work under Project Number 60234, “Palm River Stormwater Improvements,” is consistent with the Stormwater Five-year Work Program of the 2020 Stormwater Management Annual Update Inventory Review (AUIR) / Capital Improvement Element (CIE) approved by the Board on November 10, 2020, and with the goals, objectives and policies of the Conservation and Coastal Management Element and the Stormwater Management Sub-Element of the Growth Management Plan. On June 23, 2020 (Agenda Item 11.E), the Board awarded Agreement No. 19-7593 (the “Agreement”) to Q. Grady Minor & Associates, P.A. for the "Palm River Utility Improvements," and authorized staff to issue an initial purchase order to complete “Task 1: Preliminary Engineering.” That work included the review and collection of field data to develop a phasing construction plan for the entire Palm River neighborhood, except the Horse Creek Estates, Quail Crossing, Candlewood, and Sawgrass communities. Those communities were not included in the scope of work because they were constructed later using longer lasting PVC materials. With the completion of Task 1: “Preliminary Engineering,” staff developed a phasing construction plan in coordination with the Palm River communities. The construction plan divides the neighborhood into 10 construction Areas. (See Attachment 1, Project Phasing Map). This phasing plan will be the basis of the final design. The Agreement included predetermined not to exceed engineering costs for the subsequent performance of Tasks 2 and 3 totaling $6,977,985.10 and the Executive Summary submitted when it was approved stated the need to return to the Board for approval to increase the Purchase Order when those tasks were ready to proceed. Task 2 includes the final design, permitting, bidding and public relations services for the proposed potable water, wastewater, stormwater, irrigation quality water, sidewalks, and IT fiber conduit within the Palm River neighborhood. Task 3 will provide services during construction and will be phased according to the approved construction phasing plan in Task 1. On June 4, 2021, the engineer of record, Q Grady Minor & Associates, P.A., (the “EOR”), provided a proposal (See Attachment 2, Proposal) for Areas 1 through 7. The cost to complete engineering Tasks 2 and 3 in Areas 1 through 7 is $5,427,219.00. The remaining future cost to complete Tasks 2 and 3 in Areas 8 through 10 will be $1,550,766.10, which additional cost will keep the total expenditure within the not to exceed am ount under the Board approved Agreement. The EOR will start design for Areas 1 and 2, prepare bidding documents and then construction will commence in these two areas. Once the construction is underway, the EOR will provide construction administration services in these areas and will initiate final design for the next area(s). 11.D Packet Pg. 185 07/13/2021 As with this request, Tasks 2 and 3 for Areas 8 thru 10 will require future Board approval and purchase order modification. The table below shows the status of each task: Task Engineering Task Description June 23, 2020, 11. E This Agenda Item Future Agenda Item 1 Preliminary Engineering $743,542.50 2 Areas 1 - 7 $2,902,956.00 Areas 8 - 10 $829,512.45 3 Areas 1 - 7 $2,524,263.00 Areas 8 - 10 $721,253.65 Sub-Totals $743,542.50 $5,427,219.00 $1,550,766.10 Agreement Total $7,721,527.60 On June 2, 2021, County staff met with representatives from Palm River neighborhood associations. The meeting was to gather general comments and concerns from the residents and to discuss construction sequencing. The comments from this meeting will be incorporated into the final design and construction activities. FISCAL IMPACT: Funding is available in the Fiscal Year 2021 capital budget approved by the Board on September 17, 2020, Project numbers 70257, and 60234. The sources for funding are Water User Fees, Fund 412, Wastewater User Fees, Fund 414, and Stormwater Bond, Fund 327. There is no change in operating costs due to the proposed engineering services. The table below shows the allocated funding source breakdown between Funds 327, 412, and 414 in the total amount of $5,427,219 to support Tasks 2 and 3 of areas 1 through 7 for the Palm River Improvements: FUNDING SOURCE AMOUNT Stormwater Bond Fund (327) $1,397,586.31 Water Capital Fund (412) $1,354,338.55 Wastewater Capital Fund (414) $2,675,294.14 Total $5,427,219.00 The following budget amendments are being requested for this project: FUNDING SOURCE AMOUNT Stormwater Bond Fund (327) $1,397,586.31 Water Capital Fund (412) $225,000.00 Wastewater Capital Fund (414) $680,000.00 Total $2,302,586.31 Construction of areas 1 through 7 is anticipated to start in Summer 2022 and be completed in 2028, based on an estimated construction rate of two miles per 15 months. GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the adequacy and availability of viable public facilities. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT 11.D Packet Pg. 186 07/13/2021 RECOMMENDATION: Recommendation to increase Purchase Order No 4500204651 issued to Q. Grady Minor & Associates, P.A. in the amount of $5,427,219.00 for the "Palm River Public Utilities Renewal Project" Tasks 2 and 3 of Agreement No. 19-7593, Projects 70257 and 60234, and authorize the necessary budget amendments. Prepared By: Diana C. Dueri, Senior Project Manager, Public Utilities Engineering and Project Management Division ATTACHMENT(S) 1. Attachment 1 - Phasing (PDF) 2. Attachment 2 - Proposal (PDF) 3. Attachment 3 - Palm River Eng Presentation (PDF) 11.D Packet Pg. 187 07/13/2021 COLLIER COUNTY Board of County Commissioners Item Number: 11.D Doc ID: 16195 Item Summary: Recommendation to increase Purchase Order No. 4500204651 issued to Q. Grady Minor & Associates in the amount of $5,427,219.00 for the "Palm River Public Utilities Renewal Project", Tasks 2 and 3 of Agreement 19-7523, Projects 70257 and 60234; and authorize the necessary budget amendments. (Tom Chmelik, Public Utilities Engineering and Project Management Division Director) Meeting Date: 07/13/2021 Prepared by: Title: Project Manager – Public Utilities Planning and Project Management Name: Diana Dueri 06/11/2021 9:09 AM Submitted by: Title: Division Director - Public Utilities Eng – Public Utilities Planning and Project Management Name: Tom Chmelik 06/11/2021 9:09 AM Approved By: Review: Water Pamela Libby Additional Reviewer Completed 06/11/2021 9:12 AM Wastewater Steve Nagy Additional Reviewer Completed 06/11/2021 9:13 AM Public Utilities Planning and Project Management Benjamin Bullert Additional Reviewer Completed 06/11/2021 9:15 AM Public Utilities Planning and Project Management Daniel Roman Additional Reviewer Completed 06/11/2021 9:23 AM Growth Management Department Lisa Taylor Additional Reviewer Completed 06/11/2021 9:53 AM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 06/11/2021 10:22 AM Water Steve Messner Additional Reviewer Completed 06/11/2021 10:24 AM Wastewater Steve Messner Additional Reviewer Completed 06/11/2021 10:24 AM Capital Project Planning, Impact Fees, and Program Management Liz Gosselin Additional Reviewer Completed 06/11/2021 10:49 AM Growth Management Operations Support Christopher Johnson Additional Reviewer Completed 06/11/2021 10:59 AM Procurement Services Caroline Blevins Level 1 Purchasing Gatekeeper Completed 06/11/2021 11:08 AM Capital Project Planning, Impact Fees, and Program Management Danette Kinaszczuk Additional Reviewer Completed 06/11/2021 2:55 PM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 06/11/2021 3:39 PM Public Utilities Operations Support Tara Castillo Additional Reviewer Completed 06/14/2021 9:41 AM Procurement Services Sue Zimmerman Additional Reviewer Completed 06/14/2021 11:40 AM 11.D Packet Pg. 188 07/13/2021 Procurement Services Catherine Bigelow Additional Reviewer Completed 06/15/2021 10:32 AM Capital Project Planning, Impact Fees, and Program Management Gerald Kurtz Additional Reviewer Completed 06/15/2021 12:58 PM Procurement Services Sandra Herrera Additional Reviewer Completed 06/16/2021 11:37 AM Public Transit & Neighborhood Enhancement Dan Schumacher Additional Reviewer Completed 06/18/2021 12:54 PM Public Utilities Operations Support Jennifer Morse Additional Reviewer Completed 06/21/2021 10:43 AM Public Utilities Department Drew Cody Level 1 Division Reviewer Completed 06/21/2021 11:28 AM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 06/21/2021 11:57 AM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 06/22/2021 9:21 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/22/2021 1:34 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/23/2021 2:42 PM Budget and Management Office Ed Finn Additional Reviewer Completed 06/28/2021 6:30 PM Office of Management and Budget Susan Usher Additional Reviewer Completed 07/04/2021 12:40 PM County Manager's Office Mark Isackson Level 4 County Manager Review Completed 07/06/2021 8:20 AM Board of County Commissioners Geoffrey Willig Meeting Pending 07/13/2021 9:00 AM 11.D Packet Pg. 189 Palm River CanalAREA 1 AREA 2 AREA 3 AREA 4 AREA 5 AREA 6 AREA 7 AREA 8 AREA 9 AREA 10 Cypress WAY EImm ok ale e R D Piper BLVD Viking WAY Palm River BLVDCrown DRPalm View DRCypress WAY WS harw ood D R Flame Vine DRAirport RD NCoral Vine DRFairway CIR Golfview DRPom pan o D R Saddlebrook LNWestwood DRCocohatchee BLVD Old Tamiami TRLO akw o o d C T Oakwood DREastwood DRJul i Fe DRPalm River BLVDPalm View DRCollier County Board of County CommissionersPalm River Utilities RenewalProject Phasing Plan Q. Grady Minor & Associates, P.A.3800 Via Del ReyBonita Springs, FL 34134239.947.1144 MARCH 2021 0 0.075 0.15 0.225 0.30.0375 Miles ¯ 11.D.1 Packet Pg. 190 Attachment: Attachment 1 - Phasing (16195 : Palm River PUR Engineering Services for Areas 1 through 7) Civil Engineers ■ Land Surveyors ■ Planners ■ Landscape Architects 1 June 4, 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 Design and Construction Administration Areas 1 through 7 Palm River Public Utilities Renewal Dear Ms. Dueri: Q. Grady Minor & Associates, P.A. (GradyMinor) is pleased to provide Collier County (County) this proposal for the design, permitting, bidding, project management, and construction administration for potable water, wastewater, irrigation quality water, stormwater management infrastructure, sidewalk, and IT (fiber conduit) systems improvements for Areas 1 through 7 of the Palm River Public Utilities Improvement Project (Project). As understood, Collier County Engineering and Project Management Division (EPMD) of the Public Utilities Department (PUD) has program areas funded annually for the evaluation and upgrading of the Water and Wastewater Systems. Because of the age and condition of the Public Utilities infrastructure in Palm River Neighborhood, a program has been established to systematically replace existing aging water and wastewater systems and adding additional wastewater piping. The Stormwater Management (SWM) and Transportation Planning sections of the Growth Management Department (GMD) have joined with the Public Utilities Department’s infrastructure renewal projects to deliver a complete infrastructure replacement project. To minimize construction related impacts to the neighborhood, potable water, wastewater, irrigation quality water, stormwater management infrastructure, sidewalk, and IT (fiber conduit) will be performed concurrently. We propose the following Scope of Services for this project: Task 2 – FINAL DESIGN, PERMITTING, & BIDDING AREAS 1 THROUGH 7 a. Linear Utility Improvements Design, Permitting, & Bidding: This task includes performing the infrastructure identification, design, permitting, bidding, project management, public relations, project coordination and meetings for the proposed potable water, wastewater, irrigation quality water, stormwater management infrastructure, sidewalk, and IT (fiber conduit) systems improvements within Areas 1 through 7 of the Palm River Public Utilities Improvement Project, a linear distance of approximately 7 miles. The services for the improvements will be phased per the agreed upon Project Phasing Plan. Each phase will include separate infrastructure identification, design, permitting, bidding, project management, public relations, project 11.D.2 Packet Pg. 191 Attachment: Attachment 2 - Proposal (16195 : Palm River PUR Engineering Services for Areas 1 through 7) Civil Engineers ■ Land Surveyors ■ Planners ■ Landscape Architects 2 coordination and meetings that will allow for standalone or combined Contract Documents complete with drawings (plan and profile) and specification. Linear Utility Improvements Infrastructure Identification: Infrastructure Identification will include an Engineering Survey within Areas 1 through 7 of the Palm River Public Utilities Improvement Project, a linear distance of approximately 7 miles. The Engineering Surveys will generally include the following: • Identify Right-of-Way (ROW) limits and extending 10 feet beyond the ROW line, if required; platted property corners, edge of pavement, driveways (size and material of construction), sidewalks, fences, vegetation, significant improvements in the ROW, culverts, storm structures, and storm outfalls (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 determined by the County prior to beginning this task. • Perform a project walk through to ensure existing conditions are accurately depicted in the survey • Complete property assessments for every property within the project limits. Linear Utility Improvements Design: The design for each phase of the Project (within Areas 1 through 7) will result in the preparation of engineering drawings and technical specifications, which will be submitted to the County for review at 60, 90, and 100 percent completion levels. The 60 percent submittal will generally include: drawings (plan and profile view) with survey and topographic information, existing utility locations, the proposed improvements, applicable details, draft technical specifications and an opinion of probable construction costs. The 90 percent submittal will generally include: updated engineering drawings and technical specifications incorporating the comments received for the County on the 60 percent submittal and an updated opinion of costs. The 100 percent submittal will generally include: final updated engineering drawings and technical specifications incorporating the comments received for the County on the 90 percent submittal and an updated opinion of costs. Review meetings shall be held with the County following submittal at each completion stage for each phase. During the linear design phase of services, GradyMinor will: • Perform the Quality Control/Quality Assurance prior to submission of each design submittal (60, 90 and 100 percent) including a review of design documents (drawings and specifications), technical calculations, constructability; conformance with engineering standards; conflicts with existing and/or proposed facilities and related factors. • Provide public relation services as requested by County’s PM. These may include additional meetings with the County, presentation document preparation (narratives and exhibits), graphic support, meetings with residents, key stakeholders, neighborhood 11.D.2 Packet Pg. 192 Attachment: Attachment 2 - Proposal (16195 : Palm River PUR Engineering Services for Areas 1 through 7) Civil Engineers ■ Land Surveyors ■ Planners ■ Landscape Architects 3 associations, County Utility Staff, County Stormwater Staff, etc. • Monitoring of project design phone line (provided by Collier County). • Keep the County informed on the project progress. • Attend and assist County staff with progress meetings. • Provide progress updates and status of 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. Linear Soft Dig Investigation • Perform 240 hours of ground penetrating radar (GPR) to determine the horizontal location of the existing utilities within the project area. • Meet with PUD staff to review the proposed soft dig locations and once agreed upon, provide an exhibit depicting the soft dig locations. • Meet with PUD Staff on-site to review procedures to complete the soft dig investigations. • Perform eighty (80) soft digs on existing utilities within non-paved regions of the project area to determine, if possible, the horizontal and vertical location of existing utility pipe, type of utility pipe, size of utility pipe, utility pipe material and condition of existing pipe material. Sunshine One Call will be contacted for utility locates for the soft digs. Soft dig investigations shall be performed using an air/vacuum system that will keep the disturbance to a minimum and shall not damage existing facilities. • Field mark existing utilities found either by wooden lathes or by marking on the pavement (nail & paint). • Excavation holes in non-paved regions will be restored to a condition as equal to or better than the original condition. Linear Utility Improvements Permitting: As part of this Task, GradyMinor will prepare the required permitting application packages, submit the application packages, and respond to agency request for additional information for Areas 1 through 7 of the Palm River Public Utilities Improvement Project (the master dewatering permit will be applied for the entire project). It is anticipated that the permit application packages will be submitted to the appropriate agencies at the 90 percent design phase of the Project, as applicable. The following permits are anticipated to be required for the Project: • Florida Department of Environmental Protection (FDEP) drinking water and wastewater permits, submitted for each phase of the Project separately; • A Master Individual Dewatering Permit (per 40E-C F.A.C.) from the South Florida Water Management District (SFWMD) for the entire Project; • Minor modification permit and dewatering letter modification from the SFWMD for each phase of the Project separately; 11.D.2 Packet Pg. 193 Attachment: Attachment 2 - Proposal (16195 : Palm River PUR Engineering Services for Areas 1 through 7) Civil Engineers ■ Land Surveyors ■ Planners ■ Landscape Architects 4 • A Collier County ROW permit for each phase of the Project separately; Collier County permitting fees will be paid for by Collier County. Non-Collier County Permitting fees will be paid for by GradyMinor and reimbursed by Collier County. Linear Utility Improvements Bidding: Upon authorization, GradyMinor shall perform the following Bidding related services for each phase (within Areas 1 through 7) of the proposed linear improvements: • Provide the County an electronic copy of the bid documents to include a bid form, drawings, and technical specifications in PDF format for incorporation with the County’s bidding and contract documents for bidding purposes for each phase of the Project. • Attend a Pre-Bid Meeting. • Respond to questions and prepare addenda as required to interpret, clarify or expand the bidding documents. • Consult with and advise the County as to the acceptability of subcontractors and other persons and organizations proposed by the prime contractor (Contractor). • Consult with and advise the County as to the acceptability of substitute materials and equipment proposed by the Contractor when substitution prior to the award of contracts is allowed by the bidding documents. • Evaluate bids and make recommendation of the award for each phase of the Project. • Following award of each phase of the Project, prepare a set of conformed documents incorporating changes made during bidding through addenda and contract documents executed by the County and Contractor. b. Wastewater Pump Station Refurbishment Design, Permitting, and Bidding (Areas 1 through 7): This task includes performing the infrastructure identification, design, permitting, bidding, project management, public relations, project coordination and meetings for the refurbishment of five (5) Collier County owned and maintain Pump Stations (PS) within the Palm River Public Utilities Improvement Project area. The services for the improvements will be phased per the agreed upon Project Phasing Plan. Each phase will include separate infrastructure identification, design, permitting, bidding, project management, public relations, project coordination and meetings and will result in standalone Contract Documents complete with drawings (plan and profile) and specification. Wastewater Pump Station Refurbishment Infrastructure Identification: Infrastructure Identification will include an Engineering Survey (a total of 5) performed separately for each PS refurbished of the Project. The Engineering Surveys will generally include the following: • Field data collection will include confirming the location of wetwell, valve vault size depth and layout of lift station, piping, control panels, adjacent roadways and medians adjacent 11.D.2 Packet Pg. 194 Attachment: Attachment 2 - Proposal (16195 : Palm River PUR Engineering Services for Areas 1 through 7) Civil Engineers ■ Land Surveyors ■ Planners ■ Landscape Architects 5 collection and force main piping, electrical, immediate upstream gravity sewer manhole, topography, and other associated data needed to complete design. • Set survey control and benchmarks to be utilized during the construction of the improvements. • The vertical datum shall be determined by the County prior to beginning this task. • Confirm if a utility easement and access easement exists for each PS and i f necessary, create a utility easement (legal description and sketch) for each PS; Wastewater Pump Station Refurbishment Design: The designs will allow for standalone or combined Contract Documents for each PS to be refurbished, complete with drawings and specification that will be performed in accordance with Collier County’s current Water-Sewer District Utilities Standards Manual including: • Design the refurbishment of each PS. • Electrical, monitoring, and automation (per Collier County Standards); • Mechanical piping (per Collier County Standards); • Site design including site access improvements (per Collier County Standards); • Landscape Architectural renderings of the proposed improvements to depict the refurbished PS site from four sides to provide a visual of what the site will look like from the vantage point of the adjacent property owners. • Landscape Architecture and irrigation design (per Collier County Standards). The design for PS refurbishments will result in preparation of engineering drawings and technical specifications, which will be submitted to the County for review at 60, 90, and 100 percent completion levels. The 60 percent submittal will generally include: drawings (plan view) with survey and topographic information, existing utility locations, the proposed improvements, applicable details, draft of technical specifications and an opinion of probable construction costs. The 90 percent submittal will generally include: updated engineering drawings (plan and profile) and technical specifications incorporating the comments received for the County on the 60 percent submittal and an updated opinion of costs. The 100 percent submittal will generally include: final updated engineering drawings and technical specifications incorporating the comments received for the County on the 90 percent submittal and an updated opinion of costs. Review meetings shall be held with the County following submittal at each completion stage for each phase. During the design phase of services, GradyMinor will: • Perform the Quality Control/Quality Assurance prior to submission of each design submittal (60, 90 and 100 percent) including a review of design documents (drawings and specifications), technical calculations, constructability; conformance with engineering standards; conflicts with existing and/or proposed facilities and related factors. • Provide public relation services as requested by County’s PM. These may include additional meetings with the County, presentation document preparation (narratives and exhibits), graphic support, meetings with residents, key stakeholders, neighborhood associations, County Utility Staff, etc. • Monitoring of project design phone line (provided by Collier County). • Keep the County informed on the project progress. 11.D.2 Packet Pg. 195 Attachment: Attachment 2 - Proposal (16195 : Palm River PUR Engineering Services for Areas 1 through 7) Civil Engineers ■ Land Surveyors ■ Planners ■ Landscape Architects 6 • Attend and assist County staff with progress meetings. • Provide progress updates and status of 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. Wastewater Pump Station Refurbishment Permitting: As part of this Task, GradyMinor will prepare the required permitting application packages, submit the application packages, and respond to agency request for additional information for the refurbishment of five (5) Collier County owned and maintain PS within the Palm River Public Utilities Improvement Project area. If necessary, separate permit application packages will be submitted for each PS to be refurbished. For each refurbished PS the following permits are anticipated: • Collier County Insubstantial Change to a Site Improvement Plan; • A Collier County ROW permit. The applicable application packages will be submitted to the permitting agencies along with the required support documentation (plans and specifications). If necessary, a pre-application meeting will be held with Collier County ROW and Building Departments. Collier County permitting fees will be paid for by Collier County. Non-Collier County Permitting fees will be paid for by GradyMinor and reimbursed by Collier County. Wastewater Pump Station Refurbishment Bidding: Upon authorization, GradyMinor shall perform the following Bidding related services for each PS refurbishment (a total of 5): • Provide the County an electronic copy of the bid documents to include a bid form, drawings, and technical specifications in PDF format for incorporation with the County’s bidding and contract documents for bidding purposes for each phase of the Project. • Attend a Pre-Bid Meeting. • Respond to questions and prepare addenda to interpret, clarify the bidding documents. • Consult with and advise the County as to the acceptability of subcontractors and other persons and organizations proposed by the prime contractor (Contractor). • Consult with and advise the County as to the acceptability of substitute materials and equipment proposed by the Contractor when substitution prior to the award of contracts is allowed by the bidding documents. • Evaluate bids and make recommendation of the award for each phase of the Project. • Following award of each phase of the Project, prepare a set of conformed documents incorporating changes made during bidding through addenda and contract documents executed by the County and Contractor. 11.D.2 Packet Pg. 196 Attachment: Attachment 2 - Proposal (16195 : Palm River PUR Engineering Services for Areas 1 through 7) Civil Engineers ■ Land Surveyors ■ Planners ■ Landscape Architects 7 c. New Wastewater Pump Station Design, Permitting, and Bidding: This task includes performing the infrastructure identification, design, permitting, bidding, project management, public relations, project coordination and meetings for up to two (2) new Collier County owned and maintain Pump Stations (PS) within the Palm River Public Utilities Improvement Project area. The services for the improvements will be phased per the agreed upon Project Phasing and will result in standalone or combined Contract Documents complete with drawings (plan and profile) and specification. New Wastewater Pump Station Infrastructure Identification: Infrastructure Identification will include an Engineering Survey (up to 2) performed separately for each PS new of the Project. The Engineering Surveys will generally include the following: • GradyMinor will conduct an Engineering Survey of the proposed PS sites in order to gather data pertinent to design and construction. • Field data collection may include defining location of manholes, adjacent roadways and medians, adjacent utility piping, electrical, trees, topography, and other associated data needed to complete design. • Perform necessary field work to pin property corners and establish property lines. • Confirm if a utility easement and access easement exists for each PS site and if necessary, create a utility easement (legal description and sketch) for each PS site (up to 2). • Prepare boundary survey including metes and bounds legal description utilizing field information, record data and aerial photography for each site (up to 2), as applicable. • Set survey control and benchmarks to be utilized during the construction of the improvements. • The vertical datum shall be determined by the County prior to beginning this task. New Wastewater Pump Station Design: The designs will be standalone or combined Contract Documents for each new PS (up to 2), complete with drawings and specification and will be performed in accordance with Collier County’s current Water-Sewer District Utilities Standards Manual including: • Design the new PS. • Electrical, monitoring, and automation (per Collier County Standards); • Mechanical piping (per Collier County Standards); • Site design including site access improvements (per Collier County Standards); • Landscape Architectural renderings of the proposed improvements to depict the proposed PS site from four sides to provide a visual of what the site will look like from the vantage point of the adjacent property owners. • Landscape Architecture and irrigation design (per Collier County Standards). The design for new PSs will result in preparation of engineering drawings and technical specifications, which will be submitted to the County for review at 60, 90, and 100 percent completion levels. The 60 percent submittal will generally include: drawings (plan view) with 11.D.2 Packet Pg. 197 Attachment: Attachment 2 - Proposal (16195 : Palm River PUR Engineering Services for Areas 1 through 7) Civil Engineers ■ Land Surveyors ■ Planners ■ Landscape Architects 8 survey and topographic information, existing utility locations, the proposed improvements, applicable details, draft of technical specifications and an opinion of probable construction costs. The 90 percent submittal will generally include: updated engineering drawings (plan and profile) and technical specifications incorporating the comments received for the County on the 60 percent submittal and an updated opinion of costs. The 100 percent submittal will generally include: final updated engineering drawings and technical specifications incorporating the comments received for the County on the 90 percent submittal and an updated opinion of costs. Review meetings shall be held with the County following submittal at each completion stage for each phase. During the design phase of services, GradyMinor will: • Perform the Quality Control/Quality Assurance prior to submission of each design submittal (60, 90 and 100 percent) including a review of design documents (drawings and specifications), technical calculations, constructability; conformance with engineering standards; conflicts with existing and/or proposed facilities and related factors. • Provide public relation services as requested by County’s PM. These may include additional meetings with the County, presentation document preparation (narratives and exhibits), graphic support, meetings with residents, key stakeholders, neighborhood associations, County Utility Staff, etc. • Monitoring of project design phone line (provided by Collier County). • Keep the County informed on the project progress. • Attend and assist County staff with progress meetings. • Provide progress updates and status of 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. New Wastewater Pump Station Permitting: As part of this Task, GradyMinor will prepare the required permitting application packages, submit the application packages, and respond to agency request for additional information for the new Collier County owned and maintain PSs (up to 2) within the Palm River Public Utilities Improvement Project area. For each new PS the following permits are anticipated: • Collier County Insubstantial Change to a Site Improvement Plan; • A Collier County ROW permit. • A Florida Department of Environmental Protection (FDEP) Wastewater permit. The applicable application packages will be submitted to the permitting agencies along with the required support documentation (plans and specifications). If necessary, a pre-application meeting will be held with Collier County ROW and Building Departments. Collier County permitting fees will be paid for by Collier County. Non-Collier County Permitting fees will be paid for by GradyMinor and reimbursed by Collier County. 11.D.2 Packet Pg. 198 Attachment: Attachment 2 - Proposal (16195 : Palm River PUR Engineering Services for Areas 1 through 7) Civil Engineers ■ Land Surveyors ■ Planners ■ Landscape Architects 9 New Wastewater Pump Station Bidding: Upon authorization, GradyMinor shall perform the following Bidding related services for each new PS (up to 2 total): • Provide the County an electronic copy of the bid documents to include a bid form, drawings, and technical specifications in PDF format for incorporation with the County’s bidding and contract documents for bidding purposes for each phase of the Project. • Attend a Pre-Bid Meeting. • Respond to questions and prepare addenda as required to interpret, clarify or expand the bidding documents. • Consult with and advise the County as to the acceptability of subcontractors and other persons and organizations proposed by the prime contractor (Contractor). • Consult with and advise the County as to the acceptability of substitute materials and equipment proposed by the Contractor when substitution prior to the award of contracts is allowed by the bidding documents. • Evaluate bids and make recommendation of the award for each phase of the Project. • Following award of each phase of the Project, prepare a set of conformed documents incorporating changes made during bidding through addenda and contract documents executed by the County and Contractor. Task 3 – CONSTRUCTION ADMINISTRATION AREAS 1 THROUGH 7 a. Linear Utility Improvements Construction Administration: This task includes performing construction administration for the proposed potable water, wastewater, irrigation quality water, stormwater management infrastructure, sidewalk, and IT (fiber conduit) systems improvements within Areas 1 through 7 of the Palm River Public Utilities Improvement Project area, a linear distance of approximately 7 miles. The services for the improvements will be phased per the agreed upon Project Phasing Plan. Linear Utility Improvements Construction Administration: Upon authorization, GradyMinor shall perform the following Construction Administration related services for each phase of the proposed linear improvements: • Assist the County as requested between the receipt of Bids and the Construction Contract Notice to Proceed. • Attend a pre-construction meeting with the 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 Submittals. • Construction Meetings: Prepare the meeting agendas, run the meetings, and prepare and 11.D.2 Packet Pg. 199 Attachment: Attachment 2 - Proposal (16195 : Palm River PUR Engineering Services for Areas 1 through 7) Civil Engineers ■ Land Surveyors ■ Planners ■ Landscape Architects 10 distribute the meeting minutes. Total of 25 meetings. • Review and approve Contractor Pay Requests, including coordination with the CEI and County PM to verify the quantities for each pay request. • 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 from the CEI consultant (RFCs). • 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) for each phase of the Project. • Prepare Record Drawings based on County/CEI mark-ups, Contractor’s mark-ups and Record Survey. • Conduct Substantial Completion (Functionally Complete) Inspections and review punch list items and make changes or additions as necessary. • Conduct Final Completion Inspections. • 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 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. • 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 at and just outside of the ROW. This proposal includes three (3) site visits by an Arborist, approximately four (4) hours per site visit, for each phase of the Project. Each site visit will include a written recommendation concerning the trees reviewed. We have not included resident or full time inspection, special threshold inspection, testing or surveying in this task. County Inspection/CEI shall provide us with written inspection reports and photographs on a daily basis. 11.D.2 Packet Pg. 200 Attachment: Attachment 2 - Proposal (16195 : Palm River PUR Engineering Services for Areas 1 through 7) Civil Engineers ■ Land Surveyors ■ Planners ■ Landscape Architects 11 b. Wastewater Pump Station Refurbishment Construction Administration: This task includes performing construction administration for the refurbishment of up to five (5) Collier County owned and maintain Pump Stations (PS) within the Palm River Public Utilities Improvement Project area. The services for the improvements will be phased per the agreed upon Project Phasing Plan. Wastewater Pump Station Refurbishment Construction Administration: Upon authorization, GradyMinor shall perform the following Construction Administration related services for each PS refurbishment (up to 5): • Assist the County as requested between the receipt of Bids and the Construction Contract Notice to Proceed. • Attend a pre-construction meeting with the County and the Contractor. • 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 Submittals. • Construction Meetings: Prepare the meeting agendas, run the meetings, and prepare and distribute the meeting minutes. Total of 5 meetings. • Review and approve Contractor Pay Requests, including coordination with the CEI and County PM to verify the quantities for each pay request. • 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 from the CEI consultant (RFCs). • Prepare and distribute construction contract Change Orders. • Review CEI reports and provide support as necessary. • Prepare Record Drawings based on County/CEI mark-ups, Contractor’s mark-ups and Record Survey. • Conduct Substantial Completion (Functionally Complete) Inspections and review punch list items and make changes or additions as necessary. • Conduct Final Completion Inspections. • Prepare and distribute Final Completion Certification. • Assist the County with PS startup. • Provide Construction close-out documents. • Collection of required asset information in accordance with Collier County’s Asset Onboarding policy (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 11.D.2 Packet Pg. 201 Attachment: Attachment 2 - Proposal (16195 : Palm River PUR Engineering Services for Areas 1 through 7) Civil Engineers ■ Land Surveyors ■ Planners ■ Landscape Architects 12 additional meetings with the County and CEI consultant; presentation document preparation (narratives and exhibits); graphic support, meetings with residents and key stakeholders, County Utility 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. • Coordination with buried utility owners and field coordination associated with the restoration of driveways, irrigation systems and swales. We have not included resident or full time inspection, special threshold inspection, testing or surveying in this task. County Inspection/CEI shall provide us with written inspection reports and photographs on a daily basis. c. New Wastewater Pump Station Construction Administration: This task includes performing construction administration for two (2) new Collier County owned and maintain Pump Stations (PS) within the Palm River Public Utilities Improvement Project area. The services for the improvements will be phased per the agreed upon Project Phasing Plan. New Wastewater Pump Station Construction Administration: Upon authorization, GradyMinor shall perform the following Construction Administration related services for each new PS (up to 2): • Assist the County as requested between the receipt of Bids and the Construction Contract Notice to Proceed. • Attend a pre-construction meeting with the County and the Contractor. • 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 Submittals. • Construction Meetings: Prepare the meeting agendas, run the meetings, and prepare and distribute the meeting minutes. Total of 5 meetings. • Review and approve Contractor Pay Requests, including coordination with the CEI and County PM to verify the quantities for each pay request. • 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 from the CEI consultant (RFCs). • Prepare and distribute construction contract Change Orders. • Review CEI reports and provide support as necessary. • Prepare Record Drawings based on County/CEI mark-ups, Contractor’s mark-ups and 11.D.2 Packet Pg. 202 Attachment: Attachment 2 - Proposal (16195 : Palm River PUR Engineering Services for Areas 1 through 7) Civil Engineers ■ Land Surveyors ■ Planners ■ Landscape Architects 13 Record Survey. • Conduct Substantial Completion (Functionally Complete) Inspections and review punch list items and make changes or additions as necessary. • Conduct Final Completion Inspections. • Prepare and distribute Final Completion Certification. • Assist the County with PS startup. • Provide Construction close-out documents. • Collection of required asset information in accordance with Collier County’s Asset Onboarding policy (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 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. • Coordination with buried utility owners and field coordination associated with the restoration of driveways, irrigation systems and swales. We have not included resident or full time inspection, special threshold inspection, testing or construction surveying in this scope. County Inspection/CEI shall provide us with written inspection reports and photographs on a daily basis. 11.D.2 Packet Pg. 203 Attachment: Attachment 2 - Proposal (16195 : Palm River PUR Engineering Services for Areas 1 through 7) Civil Engineers ■ Land Surveyors ■ Planners ■ Landscape Architects 14 For design, permitting, bidding, and construction administration for Areas 1 through 7 we propose to complete the tasks within 8 years from the issuance of a notice-to-proceed from the County in accordance with the following fee schedule: Task Description Fee Fee 2 FINAL DESIGN, PERMITTING, & BIDDING $2,902,956.00 T&M 3 CONSTRUCTION ADMINISTRATION $2,524,263.00 T&M TOTAL $ 5,427,219.00 This Proposal only includes those items specifically identified above and does not include environmental assessments, permitting fees, or full time construction engineering inspection services. This Proposal is subject to the Standard Provisions of the Collier County Fixed Term Professional Engineering Service Contract (19-7593) “Palm River Utility 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 19- 7593 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, Justin Frederiksen, P.E. Vice President 11.D.2 Packet Pg. 204 Attachment: Attachment 2 - Proposal (16195 : Palm River PUR Engineering Services for Areas 1 through 7) GradyMinor Proposal for Professional Engineering ServicesPALM RIVER PUBLIC UTILITIES RENEWAL COLLIER COUNTY WATER SEWER DISTRICTRefer to Q. Grady Minor and Associates, P.A. proposal and scope of services dated:Project Sr. Senior Senior Clerical Prof 2 ManManager Engineer Engineer Inspector Designer Admin Surveyor Survey Total Sub TOTALTask Activity Description $160 $175 $135 $110 $125 $70 $140 $145 Hours Consultant COSTTASK 2 - FINAL DESIGN, PERMITTING, & BIDDING (AREAS 1 THROUGH 7)aLinear Utility Improvements Design, Permitting, & BiddingInfrastructure Identification 16 4 14 112 278 110 1270 1804 $251,831.00Subsurface Utility Locates 30 25 19 22 10 106 $56,766.00 $71,956.0060% Linear Utility Improvements Design 1290 440 828 1632 264 4454 $617,700.0090% Linear Utility Improvements Design 1140 360 756 112 1365 143 3876 $540,487.00Permitting Linear Utility Improvements 190 100 232 84 94 701 $49,875.00 $146,267.00100% Linear Utility Improvements Design 1020 300 794 56 1160 240 3570 $490,911.00Bidding Linear Utility Improvements 90 30 126 34 70 349 $45,732.00bWastewater Pump Station Refurbishment Design, Permitting, & BiddingInfrastructure Identification 4 2 10 60 22 110 208 $28,870.0060% Pump Station Refurbishments Design 240 100 250 20 400 78 1088 $9,000.00 $156,310.0090% Pump Station Refurbishments Design 190 80 200 20 360 66 916 $7,000.00 $130,220.00Permitting Pump Station Refurbishments 100 24 200 50 34 408 $6,000.00 $61,830.00100% Pump Station Refurbishments Design 150 60 120 280 94 704 $3,000.00 $95,245.00Bidding Pump Station Refurbishments 20 8 40 10 22 100 $12,790.00c New Wastewater Pump Station Design, Permitting, & BiddingInfrastructure Identification 4 2 6 26 4 16 64 122 $16,800.0060% New Pump Station Design 160 60 120 8 106 8 462 $6,000.00 $73,029.0090% New Pump Station Design 140 40 80 12 92 8 372 $4,000.00 $57,630.00Permitting New Pump Station 60 20 72 26 12 190 $4,000.00 $30,960.00100% New Pump Station Design 120 30 70 72 10 302 $2,000.00 $45,595.00Bidding New Pump Station 20 8 28 8 10 74 $10,080.00d Reimbursables (Reproduction, shipping and misc costs)$18,713.00TOTAL TASK 2: $2,902,956.00TASK 3 - CONSTRUCTION ADMINISTRATION (AREAS 1 THROUGH 7)a Linear Utility Improvements Construction AdministrationConstruction Meetings 900 380 520 680 2480 $328,300.00Contractor RFI and CEI RFC Responses 580 184 380 112 190 100 1546 $219,370.00Shop Drawing Review 320 60 310 70 760 $108,450.00Periodic Site Observations 880 260 760 2580 30 4510 $14,000.00 $588,800.00Substantial and Final Completion Inspections 280 24 330 110 60 804 $109,850.00Construction Document Management 220 8 56 220 280 784 $91,260.00Public Relations780 480 360 112 120 100 1952 $291,720.00Asset Onboarding and Record Documents 220 40 140 610 80 1090 $142,950.00Permitting110 40 56 60 60 326 $43,860.00b Wastewater Pump Station Refurbishment Construction AdministrationConstruction Meetings70 12 80 12 60 234 $29,620.00Contractor RFI and CEI RFC Responses 80 20 100 20 10 20 250 $34,650.00Shop Drawing Review40 8 60 40 148 $18,700.00Periodic Site Observations 100 40 125 500 20 785 $96,275.00Substantial and Final Completion Inspections 50 10 70 60 20 210 $27,200.00Construction Document Management 140 12 150 12 80 120 514 $64,470.00Public Relations100 80 60 20 20 280 $41,700.00Asset Onboarding and Record Documents 140 20 140 20 230 10 560 $76,450.00Permitting60 12 40 20 8 140 $20,160.00c New Wastewater Pump Station Construction AdministrationConstruction Meetings52 6 62 6 12 138 $19,240.00Contractor RFI and CEI RFC Responses 56 20 40 12 8 8 144 $20,740.00Shop Drawing Review28 8 24 12 72 $9,960.00Periodic Site Observations 40 12 50 200 8 310 $37,810.00Substantial and Final Completion Inspections 20 8 28 12 8 76 $10,260.00Construction Document Management 56 6 60 6 24 40 192 $24,570.00Public Relations40 40 24 8 8 120 $18,080.00Asset Onboarding and Record Documents 56 6 56 8 140 4 270 $36,230.00Permitting30 6 40 8 8 92 $12,810.00d Reimbursables (Reproduction, shipping and misc costs)$778.00TOTAL TASK 3: $2,524,263.00TOTAL TASKS 2 THROUGH 3: $5,427,219.00June 4, 2021G:\AdminMarketing\PROPOSAL\C\Collier County\19-7593 Palm River\Contract\Area 1 to 7 Design and CA\Palm River Areas 1 to 7 Design and CA Fee 2021060411.D.2Packet Pg. 205Attachment: Attachment 2 - Proposal (16195 : Palm River PUR Engineering Services for Areas 1 through 7) Palm River Public Utilities Renewal Engineering Services Public Utilities & Growth Management Departments July 13, 2021 Regular Agenda 1 11.D.3 Packet Pg. 206 Attachment: Attachment 3 - Palm River Eng Presentation [Revision 1] (16195 : Palm River Project Location 2 Cocohatchee Imperial River N 11.D.3 Packet Pg. 207 Attachment: Attachment 3 - Palm River Eng Presentation [Revision 1] (16195 : Palm River Objective To provide engineering services to renew aging water, wastewater, irrigation quality water and stormwater assets and install new sidewalks in the Palm River neighborhood. 3 11.D.3 Packet Pg. 208 Attachment: Attachment 3 - Palm River Eng Presentation [Revision 1] (16195 : Palm River Considerations Task 1, Preliminary Engineering, is complete Developed the phasing plan 10 Project Areas Basis of final design 4 11.D.3 Packet Pg. 209 Attachment: Attachment 3 - Palm River Eng Presentation [Revision 1] (16195 : Palm River 10 Project Areas 5 N 11.D.3 Packet Pg. 210 Attachment: Attachment 3 - Palm River Eng Presentation [Revision 1] (16195 : Palm River Considerations The table below shows the status of each task: Construction of areas 1 through 7 is anticipated to start in Summer 2022 and be completed in 2028, based on an estimated construction rate of two miles per 15 months. 6 Task Engineering Task Description June 23, 2020, 11. E This Agenda Item Future Agenda Item 1 Preliminary Engineering $743,542.50 2 Areas 1 –7 $2,902,956.00 Areas 8 -10 $829,512.45 3 Areas 1 –7 $2,524,263.00 Areas 8 -10 $721,253.65 Sub-Totals $743,542.50 $5,427,219.00 $1,550,766.10 Agreement Total $7,721,527.60 11.D.3 Packet Pg. 211 Attachment: Attachment 3 - Palm River Eng Presentation [Revision 1] (16195 : Palm River Recommendation Recommendation to increase Purchase Order No. 4500204651 issued to Q. Grady Minor & Associates, P.A. in the amount of $5,427,219.00 for the "Palm River Public Utilities Renewal Project" Tasks 2 and 3 of Agreement No. 19 -7523, Projects 70257 and 60234, and authorize the necessary budget amendments. 7 11.D.3 Packet Pg. 212 Attachment: Attachment 3 - Palm River Eng Presentation [Revision 1] (16195 : Palm River Questions? 8 11.D.3 Packet Pg. 213 Attachment: Attachment 3 - Palm River Eng Presentation [Revision 1] (16195 : Palm River