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Agenda 11/18/2014 Item # 16A2611/18/2014 16.A.26. EXECUTIVE SUMMARY Recommendation to approve Change Order No. 2 to Purchase Order 45- 151465, authorize the expenditure of Tourist Development Category "A" tax funds to provide engineer of record and construction engineering inspection services during the nourishment of the Naples Beach project by Atkins North American, Inc. under Contract No. 14 -6256 for time and material amount of $24,648.68, authorize necessary budget amendment, and make a finding that this item promotes tourism. OBJECTIVE: To provide engineer of record and construction engineering inspection services during the renourishment of the Naples Beach project under contract 14 -6256. CONSIDERATIONS: This Change Order No. 2 to Purchase Order 45- 151465 in accordance with Contract No. 14-6256 will provide post - design services including engineer of record duties for the Naples Beach Nourishment truck haul beach nourishment project. This activity was not included in the original Purchase Order (PO) to provide engineering services or subsequent Change Orders to extend the PO duration. FISCAL IMPACT: The expenditure of $24,648.68 for post - design services including engineer of record duties for the Naples Beach Renourishment truck haul project (Project 195- 90038) was anticipated during development of the FY 14115 Tourist Development Tax Beach Renourishment Fund (195) budget. A budget amendment will be necessary to move funds in the amount of $24,648.68 from Tourist Development Tax Fund 195, Project 80096 Beach Analysis Design into Project 90038 TS Debby Naples Beach PW 0679. The cost for the entire project including the sand supply, delivery, placement, CEI and engineering activities is currently estimated at $2,730,000. $2,500,000 was originally budgeted for this project. Funding is available through TDC Fund 195 reserves and will reduce reserves for future construction by approximately $230,000. Federal Emergency Management Administration (FEMA) Disaster 4068 PW 0679 will reimburse the County for all eligible expenses associated with the renourishment. This item meets the criteria of eligible federal expense. FEMA will reimburse Collier County for 75% of eligible federal storm expenses and 12.5% of eligible state storm expenses. It is expected that all but the 12.5% (approximately $3,082) of this item will be reimbursed to Collier County. The original approved amount of Contract 14 -6256 was $105,204. This Change Order No. 2 will increase Contract 14-6256 by $24,648.68 for a total of $129,952.68. GROWTH MANAGEMENT IMPACT: There is no impact to the Growth Management Plan related to this action. ADVISORY COMMITTEE RECOMMENDATIONS: At the October 23, 2014 Coastal Advisory Committee (CAC) this item was unanimously approved by an 8 to 0 vote. Packet Page -1299- 11/18/2014 16.A.26. At the October 27, 2014 Tourist Development Council (TDC) meeting this item was unanimously approved by a 9 to 0 vote. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires majority vote for approval. — CMG RECOMMENDATION: That the Board of County Commissioners approves and authorizes the expenditure of Tourist Development Category "A" tax funds to provide engineer of record and construction engineering inspection services during the nourishment of the Naples Beach project by Atkins North American, Inc. under Contract No. 14 -626 for time and material amount of $24,648.68, authorize necessary budget amendment, and make a finding that this item promotes tourism. Prepared By: J. Gary McAlpin, P.E., Coastal Zone Management, Capital Project Planning, Impact Fees and Program Management Attachments: l) Change Order; 2) Proposal Packet Page -1300- 11/18/2014 16.A.26. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.A.16.A.26. Item Summary: Recommendation to approve Change Order No. 2 to Purchase Order 45- 151465, authorize the expenditure of Tourist Development Category "A" tax funds to provide engineer of record and construction engineering inspection services during the nourishment of the Naples Beach project by Atkins North American, Inc. under Contract No. 14 -6256 for time and material amount of $24,648.68, authorize necessary budget amendment, and make a finding that this item promotes tourism. Meeting Date: 11/18/2014 Prepared By Name: HambrightGail Title: Accountant, Coastal Zone Management 10/21/2014 11:48:11 AM Submitted by Title: Accountant, Coastal Zone Management Name: HambrightGail 10/21/2014 11:48:12 AM Approved By Name: PuigJudy Title: Operations Analyst, Community Development & Environmental Services Date: 10/27/2014 11:35:15 AM Name: Tara Castillo Title: ManagemenCBudget Analyst, Road Maintenance Date: 10/27/2014 4:00:55 PM Name: McAlpinGary Title: Manager - Coastal Management Programs, Coastal Zone Management Date: 10/29/2014 1:44:23 PM Packet Page -1301- 11/18/2014 16.A.26. Name: KearnsAllison Title: Manager Financial & Operational Support, Transportation Administration Date: 10/29/2014 3:41:09 PM Name: PattersonAmy Title: Manager - Impact Fees & EDC, Business Management & Budget Office Date: 10/29/2014 4:39:27 PM Name: JohnsonScott Title: Manager - Procurement, Purchasing & General Services Date: 10/30/2014 8:57:13 AM Name: MarkiewiczJoanne Title: Director - Purchasing /General Services, Purchasing & General Services Date: 10/31/2014 3:53:21 PM Name: NorthrupAdam Title: Procurement Specialist, Purchasing & General Services Date: l ] /3/2014 8:32:40 AM Name: PuigJudy Title: Operations Analyst, Community Development & Environmental Services Date: 11/4/2014 1 1:09:31 AM Name: MarcellaJeanne Title: Executive Secretary, Transportation Planning Date: 11 /4/2014 4:49:40 PM Name: GreeneColleen Title: Assistant County Attorney, CAO General Services Date: 11/5/2014 10:41:53 AM Name: OberrathKaren Title: Accountant, Senior, Grants Management Office Date: 11 /6/2014 9:15:09 AM Name: KlatzkowJeff Title: County Attorney, Date: 11 /6/2014 9:21:04 AM Name: Stan I eyTherese Title: Manager - Grants Compliance, Grants Management Office Date: 11/7/2014 11:30:55 AM Packet Page -1302- 11/18/2014 16.A.26. Name: FinnEd Title: Management/Budget Analyst, Senior, Transportation Engineering & Construction Management Date: 11/10/2014 9:54:09 AM Name: OchsLeo Title: County Manager, County Managers Office Date: 1 1/] 0/2014 1:34:38 PM Packet Page -1303- 11/18/2014 16.A.26. Naples Beach Nourishment Project Post - Design Services For the Collier County Coastal Zone Management Department Change Order to Purchase Order 45- 151465 Contract Number 14 -6256 Collier County Project Number 195 -90038 October 20, 2014 ATKINS is providing this change order to the scope of work dated May 12, 2014 for Collier County Coastal Zone Management Department. The intention of this Work Assignment is to provide post - design services including engineer of record duties for the Naples Beach Nourishment truck haul beach nourishment project. In accordance with Collier County Contract Number 14 -6256 the following amendment to the scope of work is presented herein. SCOPE OF SERVICES Atkins will provide engineer of record and construction engineering inspection services during the nourishment of the Naples Beaches. Atkins' services will be to provide periodic inspection on an as- needed basis. The project will span Naples Beach from R -58A to R -79, or approximately Doctors Pass to 3,000 feet south of the Naples Pier. Once construction contract(s) have been approved, Atkins will proceed with construction phase services that include: attending pre - construction meeting(s), construction oversight /monitoring through part -time on -site representation, permit compliance review services, and payment authorization. Under this task, Atkins will provide the following post - design services for the Collier County Naples Beach Nourishment Project as designed and permitted: a. Engineer of Record Services b. Part time on -site owner's representative (up to 2 days a week) c. Updated construction template /record drawings (AD & BD quantities) (surveys performed by others) Task 6 — Post - Design Services: During the estimated 30 days or 4 weeks of construction activities estimated, it shall be the responsibility of Atkins as the FOR to provide the complete services necessary to certify the project to the permitting agencies and to ensure that the project is constructed in reasonable conformity with the plans, specifications, and pen-nit provisions. These services will be provided by Atkins' senior engineering staff that has been responsible for preparing the design and permitting phase of the project. Bryan D. Flynn, PE will serve as the Engineer of Record. The work provided by the FOR shall, in no way, relieve the Contractor or the County's Construction Management team of responsibility for the satisfactory performance of the construction contract. Survey data, turbidity monitoring reports and daily construction reports will be provided to the FOR on a timely basis, by the Contractor, Surveyor and County Construction Management staff. Packet Page -1304- 11/18/2014 16.A.26. Progress Meetings - The FOR will attend weekly progress meetings with the County, Contractor, and Construction Management Team to discuss in detail the construction progress and the requirements and responsibilities of each participant. Atkins will provide a weekly progress report to the County within 3 business days of the meeting. Construction Plan Interpretation - The FOR will assist the Contractor and the County's Construction Management Team with interpretation of the plans, specifications, and contract provisions and consult with the Contractor and County's Construction Management Team when an interpretation involves complex issues or may impact the cost and duration of performing the work. If in the opinion of the EOR, construction activities violate the requirements of issued permits, the FOR shall immediately notify the County and the Contractor. The FOR will review and assist the County's Construction Management Team with analyzing changes to the plans, specifications, or contract provisions and any extra work which may be necessary and recommend such changes to the County's Construction Management Team for approval. FOR Site Visits - The FOR or his delegate will visit the construction site at appropriate stages of the work, as necessary to assess the general progress of the work and to verify that the project is being constructed in reasonable conformity with the approved plans and specifications. During the site visits, the FOR shall address any design related questions that arise during construction, review and document issues, and recommend solutions. The FOR will send a summary of the site visit to the County detailing work progress, Contractor questions, issues encountered, recommended solutions to the County. Shop Drawing & Test Reports Review - The FOR will request, receive, review, reject and or approve shop drawings, product data and tests results submitted by the Contractor for all pertinent items needed in construction. The FOR shall also review the submittals to detennine satisfactory compliance with the project plans and specifications, noting their approval or stipulations. The FOR shall determine the acceptability, subject to County approval, of substitute materials and equipment proposed by the Contractor and receive and review (for general content as required by the specifications) maintenance operating instructions, schedules, guarantees, and certificates of inspection, which are to be assembled by the Contractor in accordance with the contract documents. When appropriate shop drawings shall be approved and copies sent to the County for record and to the Contractor for use in procuring and constructing components of the project. Record Drawings — Upon final completion of the work, the FOR will prepare record drawings from as- built survey information provided by the Contractor, incorporating all changes made during construction, by using record infonmation certified by a Surveyor and Mapper licensed in Florida and provide to the County two (2) plansets signed and sealed by the EOR, one reproducible set (Electronic PDF) and one CD -ROM computer disk copy of the record drawings. Permit Close -out - Upon completion of construction, the FOR will prepare the required certification of completion letters to the County, FDEP and USACE. Atkins shall conduct periodic on -site monitoring and permit compliance support during the project an average of 2 days per week. While the Contractor is actively placing sand, Atkins will provide part-time supervisory services for the Contractor's collection and reporting of background and compliance - monitoring activities as required by permit authorization. Atkins will review turbidity monitoring results N Packet Page -130S- 11/18/2014 16.A.26. during project construction activity to ensure compliance with permits. Atkins will verify that the location and number of stations for monitoring are in accordance with the permit requirements. Atkins will provide the following engineering services during construction. These services will be provided via periodic site visits on an as- needed basis. It should be noted that these services will also be provided by a delegate of the EOR, these staff at Atkins that have been involved with design of the Collier County Naples Beach Nourishment Project and yearly physical monitoring reports for permit compliance. These staff also have experience with truck haul beach nourishment projects, beach nourishment projects, permit compliance and oversight of marine construction throughout Florida. These individuals will monitor the sediment quality at the mine, sediment delivered on site and at specific R- monument locations. The FOR or his delegate will perform visual reviews of work in progress for conformance with the design plans and specifications. The following services will be provided throughout project construction: a. Attend the preconstruction meeting, project start up meeting and project progress meetings between the Owner, Contractor, and Engineer. Atkins will review meeting agendas and distributed minutes of the meetings. b. Review field inspection reports submitted to the Owner by the Contractor(s) and Engineer c. Resolve field issues /survey issues that do not affect the design intent. Consult with the Engineer for his /her input when necessary. Provide reports to Owner, Contractor and Engineer on a weekly /monthly basis. The following services will be conducted as periodic checks throughout project construction: a. Review and monitor the Contractor's overall compliance with the approved plans and specifications. b. Review and approve pre- and post - construction surveys, AD /BD surveys and record drawings submitted by the Contractor. c. Monitor and document the performance of the Contractor(s). d. Monitor sediment quality in accordance with the sediment QA/QC plan and beach suitability. Observations will be made by the site representative to ensure that construction is in compliance with the construction plans, contract documents, and permit authorizations for the work. It is assumed that construction will require 4 weeks of continuous construction. Costs are based on a part -time onsite representative, averaging 2 days a week beginning in November 1", 2014 and continuing through December 1", 2014. If work continues past December 1s; Atkins will continue to provide support with the County's approval, through the completion of the project at a day rate. Deliverables for Task 1 will include: 1) A weekly status report submitted to the County project manager. 2) A final project report submitted to the County. 3) Electronic copies of all photos, drawings, documentation and reports on CD. Packet Page -1306- 11/18/2014 16.A.26. Budget Estimate Work for this assignment will be performed on a time & materials basis not to exceed an amount of $24,648.68. Work will be billed to the County on a monthly basis based on the amount of work completed for the preceding month. The budget breakdown per task is as follows: Task 6 — Post - Design Services ........................... ............................... .....................$24,648.68 Total........................................................ ............................... .....................$24,648.68 Schedule Estimate Atkins will require and additional 75 days to complete the work outlined above. Assumptions 1. All existing information/documentation including, but not limited to, survey data, project permits, environmental information, previous studies, CAD drawings and volume tables, etc. will be provided to Atkins by the County /Engineer /Contractor(s). 2. This quote is based upon conversations with County Staff. 3. No survey services, turbidity monitoring, modeling analysis or value engineering will be conducted under this work order. Should these services be required Atkins will submit a separate scope for these additional services. t / , Jj I 10/20/14 Bryan D. Flynn, PE Sr. Project Manager Atkins North America, Inc. 4 Packet Page -1307- Date cot Mar county i , 0 Contract Charige Request 11/18/2014 16.A.26. Purchasing Department Change Modi#icaUcin Form ❑ Work Order Modification Contract #: 14- ✓ Change #: 2 PO/Work Order #: 45- , Project Marne: Naples Beach ✓' 6256 Current BCC Approved Amount 151465 Renourishment Project U. 195- Project Manager, Gary Department: CZM Contractor /Firm Name: Atkins North 90038 McAI in American, Inc, Original ContractlWork Order Amount 5 105,204.00 6/10 /14 1BA1$ Original BCC Approval Date; Agenda Item # Current BCC Approved Amount $ 105,204.00 6110014 Last BCC Approval Date', Agenda Item # Current Contract/Work Order Amount 105,204.00 submittinq for a ova! this box must be initialed b Project Maneaer SAP Contract Expiratlon Date (Master) Dollar Amount of this Change $24,M.68 23.43% Total Change from C?rtginal Amount Revised ContractMork Order Total 5129 852.68 23.43% Change from CurrentTCC Approved Amount Cumulative Cha es $24,648.68 23.43% Change from Current Amount Completion Data, Description of the Task(*) Change, and Rationale for the Change Original completion crate: 916„014 Last approved compietion date: 7Revised completion date (includes this Z S. Schedule adjustment 1/1/2015 --- I change): 03/17/2015 Number of days added; 75 Each step on the contra edification checklist farm a been reviewed prior to me submittinq for a ova! this box must be initialed b Project Maneaer Add new task(a) Change tasks) Fj Other (specify): i. Provido p d 'led and specific explanation of the ra uestod cha s ) to th kd *) andforthoaddalorml added: The change order is for $24,648.68 to cover the expense of post- design services including site inspections, submittal review, ps<rmit compliance submittals and Engineer of Record Services. 2. Provide draped rationale for the renuested chap e: The County will need the Engineer -of -record services to review the contractor's work, the County's Inspection reports, turbidity monitoring, and approve pay requests. 3. Provide explamation why chancie way not anticipated in original scope of work., The original contract was specifically for design, permitting, plans, specifications and development of procurement documents. At the time it was not known what specific past design services would be required. 4. DP"Stae the impact if this change Is not prace:ssed, Atkins will not be able to provide post- design and engineer of record services through construction. Type of Change I Modiflcatton 1. Planned/ Elective I TO 2. Unforeseen conditionslcircumstance I -5 YJ 3. Quantity or price adjustmment (J 4. Correction of errors I D Value added I Z S. Schedule adjustment Change Requested fay Contractor /Cansu!t"_anf Owner I , Usina Department Lresign Profes tonal ElFecaulatory ,Agency (specif f : tither `Sp° ify): ��j - -_ —_ Purchasing Prcfessionai Parbciv2ted in Negotiation of Change ! fi�lodiFrcation ❑ Yes No Approved by_ Data: P Gary McAlpin, eager: r - Reviewed oy: Date: Adorn Nlorlhrt p, Prccrernant Strategist's game, – Packet Page -1308- Revised: hiliV:2 1 CHANGE ORDER CHANGE ORDER NO. 2 TO: Atkins North American, Inc, 4030 West Boy Scout Blvd Tampa, Florida 33607 DATE: 10/22/2014 PROJECT NAME: Naples Beach Renourishment P ROJECT NO.: 195-90039 Under our AGREEMENT dated June IO'h, 2014 ell 11/18/2014 16.A.26. CONTRACT NO. 14 -6256 BCC Date: 06/10/14 Agenda lter 16A18 You hereby are authorized and directed to make the following change(s) in accordance with terms and conditions of the Agreement: Provide scope and fees for Post Design Services. FOR THE Additive Sum of: $Twenty Four Thousand, Six Hundred and FoM -Eight Dollars and Sixty- Eight Cents (524,648.68);. Original Agreement Amount 5105,204.00 Sum of Previous Changes SD This Change Order add 524,648.68 Present Agreement Amount $129,852.68 The time for completion shall be increased by 75 calendar days due to this Change Order. Accordingly, the Contract Time is now 265''calendar days. The substantial completion date is 03/06/2015 and the final completion date is 03/17/2015." 4'our acceptance of this Change Order shall constitute a modification to our Agreement and will be performed subject to all the same terms and conditions as contained in our Agreement indicated above, as fully as if the same were repeated in this acceptance. The adjustment, if any, to the Agreement shall constitute a full and final settlement of any and all claims of the Contractor arising out of or related to the change set forth herein, including claims for impact and delay costs. Packet Page -1309- 11/18/2014 16.A.26. IN WITNESS "HEREOF, the Contractor and the County have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date(s) indicated below, ATTEST: Dwight E. Brock, Clerk CONTRACTOR: Atkins North America, Jnc. � j �— Bryan Flynn CDesign Professional' Contra r First Iitnpss Typr/print witness name V Contractor Second Witness Type/print witness name ,,- AToved as to form and legality: L� .E�4�'sistant County Attor*rey Accepted: 20 OWNER: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: Tom Henning, Chairman tt 0 ry McAlpid, P.E., Prod° t Manager DEPM=MM Ic y: icy �3r/ Amy Pattc n [ ?NI51f7N AD11MlT1l 'IRA 'OR By,, Nick Casalatigvida PROCUR.EMF —NT STRATEQJS B r Adam Northrup,_.-_ / J Packet Page -1310-