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HomeMy WebLinkAboutCA 3. ES SA No 14 N Campus Driveway Jones Edmunds EXECUTIVE SUMMARY AGENDA ITEM: Proposed Supplemental Agreement(SA)No. 14 with Jones Edmunds&Associates,Inc. (Jones Edmunds) to the Professional Services Agreement 2018/2019 RFQ No. 3 to prepare construction documents, permitting and bidding assistance,and services during construction for implementation of the Clay County Utility Authority(CCUA)Ray Avery Administrative Complex North Campus Driveway. Project Number 2022-140 Finance Number 22010AD Date: August 10,2023 BACKGROUND: CCUA staff requests approval of SA No. 14 with Jones Edmunds to conduct the design, prepare construction documents, provide permitting and bidding assistance, and services during construction for implementation of the CCUA Ray Avery Administration Complex North Campus Driveway. CCUA Staff and visitors continue to experience safety concerns when exiting the existing CCUA co administration campus driveway onto Old Jennings Road. CCUA entered into a previous agreement with c Jones Edmunds to evaluate the feasibility of three alternate driveway routes. As a result of this alternative coc' evaluation, CCUA selected the alternative that was both economical and that also caused the least impacts o to the surrounding community. The new driveway route will begin along the south side of the new CCUA r E maintenance building and traverse west along a newly acquired 40 ft.wide easement connecting to Brannan ' 1E5 Mill Boulevard. CCUA successfully negotiatedacquisition the of this easement from the Brannan Mill w HOA needed for the construction of the driveway. This authorization of SA No. 14 will allow Jones Edmunds to conduct the final design of the driveway, prepare drawings and specifications suitable to solicit bids from qualified contractors, prepare the needed permit applications for regulatory approvals,perform bid process support, and provide engineer of record services during the construction of the driveway. The design and construction document preparation will be completed within 6 months from the notice to proceed. The driveway construction is projected to be completed and ready for use in fall of 2024. BUDGET: Staff reviewed Jones Edmunds proposal and determined the fee of$104,652.14 to be reasonable for the scope of work. Staff budgeted $786,341.00 in the current FY 23 Capital Improvement Plan(CIP) for this project and have sufficient funds to complete this authorization. CCNA: CCNA, F.S. s. 287.055, does apply to the use of a consultant under continuing contract. The estimated construction cost for the project is not anticipated to exceed$4 million. Staff negotiated this Supplemental Agreement in compliance with F.S. s.287.055. Staff and the consultant negotiated the scope and fee,based on established contract rates, for the professional services at a compensation which CCUA determines is fair, competitive, and reasonable. i_ RECOMMENDATION: Staff respectfully recommends approval of SA No. 14 with Jones Edmunds for $104,652.14 to prepare construction document,provide permitting, bidding assistance and services during construction for a new CCUA Ray Avery Administration Complex North Campus Driveway. ATTACHMENTS: Supplemental Agreement No. 14 Jones Edmunds&Associates Inc. Proposal dated July 31,2023 Supplemental Agreement No. 14 to Professional Engineering Services Agreement 18/19 No. 3 to provide Professional Engineering Services 3 to provide construction document, provide permitting,bidding assistance and services during construction for a new Clay County Utility Authority(CCUA)North Campus Driveway. CCUA Project No.2022-140 Brian J. Icerman, P. E Engineer: Jones Edmunds &Associates, Inc. Owner: Clay County 730 NE Waldo Rd. Utility Authority Gainesville, FL 32641 Date: August 15, 2023 Item: Description of Services: Provide professional engineering services as requested and identified in the attached scope of services and fee proposal. Task 1 Project management and meetings $4,697.66 Task 2 Data Collection $24,418.32 $42,531.81 Task 3 Design Task 4 Permitting $17,567.52 Task 5 Bidding $4,795.81 Task 6 Construction Administration Services $10,641.02 Total Lump Sum Price Not to Exceed Without Prior Authorization $104,652.14 The Contract time shall commence on August 16, 2023. This document, along with the Scope and Fee Proposal, shall become an amendment to the Professional Engineering Services Agreement and all provisions of the Agreement will apply hereto. Accepted by: Date: Engineer: Brian J. Icerman, P.E., ENV. SP Managing Director/Sr. VP. Jones Edmunds &Associates, Inc. Accepted by: Date: Owner: Jeremy D. Johnston, P.E., MBA, Executive Director Clay County Utility Authority Supplemental Agreement No. 14 to Professional Engineering Services Agreement 18/19 No. 3 to provide Professional Engineering Services 3 to provide construction document, provide permitting,bidding assistance and services during construction for a new Clay County Utility Authority(CCUA)North Campus Driveway. CCUA Project No.2022-140 Brian J. Icerman, P. E Engineer: Jones Edmunds &Associates, Inc. Owner: Clay County 730 NE Waldo Rd. Utility Authority Gainesville, FL 32641 Date: August 15, 2023 Item: Description of Services: Provide professional engineering services as requested and identified in the attached scope of services and fee proposal. Task 1 Project management and meetings $4,697.66 Task 2 Data Collection $24,418.32 $42,531.81 Task 3 Design Task 4 Permitting $17,567.52 Task 5 Bidding $4,795.81 Task 6 Construction Administration Services $10,641.02 Total Lump Sum Price Not to Exceed Without Prior Authorization $104,652.14 The Contract time shall commence on August 16, 2023. This document, along with the Scope and Fee Proposal, shall become an amendment to the Professional Engineering Services Agreement and all provisions of the Agreement will apply hereto. Accepted by: Date: Engineer: Brian J. Icerman, P.E., ENV. SP Managing Director/Sr. VP. Jones Edmunds &Associates, Inc. Accepted by: Date: Owner: Jeremy D. Johnston, P.E., MBA, Executive Director Clay County Utility Authority Jon esEdm un ds, Integrity • Knowledge • Service July 31, 2023 Joe Paterniti, PE Assistant Chief Engineer Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068 RE: Project Scope and Fee CCUA North Campus Driveway Design, Permitting, and Construction Contract Administration Services Jones Edmunds Opportunity No. 95696-015-23 Dear Mr. Paterniti: We appreciate the opportunity to work with you and the Clay County Utility Authority (CCUA) staff on the CCUA North Campus Driveway Design and Permitting project. The attached Scope of Services is based on the Project Scoping information provided by CCUA. The Scope includes design, permitting, bid and advertising services, and post-design services. to The lump-sum fees for the professional services performed under this Scope are $104,652.15 (one hundred four thousand six hundred fifty two dollars and 15 cents) in accordance with the terms of the Agreement between CCUA and Jones Edmunds for Civil and Environmental Engineering Professional Services RFQ 18/19 No. 3. Attached is a breakdown of Jones Edmunds' fee estimate and schedule. We appreciate this opportunity to serve the CCUA community. If you have any questions or comments, please call us at (904) 708-9254. Sincerely, 71/v\c'` /1/1A//14.- Brian J. Icerman, PE, ENV SP Bruce Myhre, PhD, PE Managing Director/Senior Vice President Senior Project Manager Enclosures/Attachments: Scope of Services and Project Fee Estimate by Task XC: Paul Steinbrecher, PE - CCUA 800.237.1053 JONESEDMUNDS.COM CCUA NORTH CAMPUS DRIVEWAY DESIGN SCOPE OF SERVICES PROJECT BACKGROUND The Clay County Utility Authority (CCUA) North Campus offices are at 3176 Old Jennings Road, just off State Road 21. Employee parking for the office is on the east side of the campus, with access only to Old Jennings Road. North and northeast of the campus are maintenance facilities and a reclaimed water treatment plant. CCUA is also planning to expand their offices including a parking lot north of the existing parking. CCUA would like to have an additional driveway access for employees and maintenance equipment. Under a previous agreement, Jones Edmunds developed three alternatives for a driveway access. CCUA selected Alternative 1, which is for a driveway along the south side of the new CCUA Maintenance building heading west with a connection at Brannan Mill Boulevard. The purpose of this project is to design and permit the driveway and to provide bidding and construction contract-administrative services. Design elements for the project include the following: ■ An inverted crown driveway with 12-foot travel lanes and no curbing or sidewalk. ■ Driveway tie-ins at Brannan Mill Boulevard and the CCUA maintenance facility driveway. ■ Pavement design suitable for heavy-duty vehicles. ■ Stormwater and drainage design, including regrading/reconfiguration of the existing Brannan Mill stormwater pond. to • Fence and gate improvements including an electronic keypad gate control. ■ Utility (water, sewer, and reclaimed water) relocations as necessary to accommodate the driveway design. ■ Signage and pavement marking plans. We expect the driveway will impact a small (<0.5 acre) wetland at the southeast corner of the Brannan Mill Plantation stormwater pond. 1 PROJECT MANAGEMENT AND MEETINGS 1.1 PROJECT MANAGEMENT Jones Edmunds, as the prime consultant, will manage the project and our subconsultants throughout the project from data collection through final construction. Work will include routine coordination with the CCUA Project Manager (PM) including the following: communication - phone calls, emails, texts, and virtual and in-person team meetings; monthly invoicing; and project schedule/updates. 1.2 KICKOFF MEETING Following the Notice to Proceed (NTP), Jones Edmunds will set up a project kick-off meeting with the CCUA staff. At the meeting, we will discuss project contacts, communication, data needs, design elements, the project schedule with major milestones, and CCUA goals and critical success factors for the Project. 95656-015-23 1 July 2023 CCUA North Campus Driveway Design, Permitting, and CCA Proposal CCUA NORTH CAMPUS DRIVEWAY DESIGN SCOPE OF SERVICES 1.3 MONTHLY PROJECT REVIEW MEETINGS Monthly project review meetings will begin after the kickoff meeting and continue during the design and permitting phases. The meetings will be virtual (Teams or Zoom) meetings. Jones Edmunds will conduct a parallel internal project team meeting monthly. 1.4 DELIVERABLES Jones Edmunds will distribute electronic copies (PDF) of meeting minutes via e-mail within 10 calendar days from the date of the kickoff meeting and the monthly project review meetings. 2 DATA COLLECTION Jones Edmunds will collect the following data for the project area: ■ Topographic Survey - Jones Edmunds will contract with a Florida-licensed survey firm to obtain topographic data for the project area. ■ Wetland Delineation and Environmental Data - Jones Edmunds staff will perform a site visit to flag wetland lines. Coordinates for the wetland flags will be obtained by the surveyor. ■ Geotechnical Data - Jones Edmunds will contract with a Florida-licensed geotechnical firm to obtain geotechnical borings. to • Subsurface Utility Engineering (SUE) - Jones Edmunds will subcontract with a Florida- licensed utility engineering firm to perform utility locates within the project limits and to perform soft/hard digs to verify vertical and horizontal locations of utilities that will impact the project design. 3 DESIGN 3.1 30% DESIGN Jones Edmunds will develop 30% Design Plans based on the data collection outlined in Task 2 and the previously developed Conceptual Plan. Design criteria for the project will follow CCUA, Clay County, and the Florida Department of Transportation (FDOT) Manual of Uniform Minimum Standards for Design, Construction, and Maintenance for Streets and Highways (commonly referred to as the Florida Greenbook) requirements. We expect the Plans to include the following sheets: ■ Title Sheet ■ Legend, Index, and Abbreviations ■ General Notes ■ Key Map ■ Existing Conditions ■ Typical Section ■ Plan and Profile Sheets 95656-015-23 2 July 2023 CCUA North Campus Driveway Design, Permitting, and CCA Proposal CCUA NORTH CAMPUS DRIVEWAY DESIGN SCOPE OF SERVICES Jones Edmunds will submit the 30% Design Plans to CCUA for review and approval. Thereafter, Jones Edmunds will meet with CCUA to review the Plans and receive comments regarding the design. The following deliverables will be provided: ■ 30% Plans: Two hard copies, 11-inch-x-17-inch, and an electronic copy (PDF). 3.2 75% DESIGN Jones Edmunds will prepare 75% Design Plans and a table of contents for the Technical Specifications by incorporating mutually agreed-to comments from the 30% Design. The CCUA-reviewed-and-approved 75% Plans will be used for permitting. The 75% Plans will include the sheets from the 30% Design and may include the following additional sheets: ■ Driveway Cross-Sections ■ Pond Grading and Drainage Plans ■ Utility Relocation Plans ■ Construction Details ■ Wetland Impact Plans to ■ Pond Cross-Sections ■ Stormwater Pollution Prevention Plans ■ Signage and Pavement Marking Plans The following deliverables will be provided: ■ 75% Plans: Two hard copies, 11-x-17-inch, and an electronic copy (PDF). ■ Technical Specifications: Two hard copies, 8.5-x-11-inch, and an electronic copy (PDF). ■ Engineer's Opinion of Probable Construction Cost (EOPCC): Two hard copies, 8.5-x-11-inch, and an electronic copy (PDF). 3.3 100% DESIGN Jones Edmunds will prepare Final Construction Plans and Technical Specifications by incorporating relevant, in-scope CCUA comments from the 75% Design. The Final Construction Plans and Specifications will be used for bidding and construction. We expect the Plans to include the sheets from the 75% Design and to incorporate any County and permit agency comments. The following deliverables will be provided: ■ 100% Plans (signed-and-sealed): Two hard copies, 11-x-17-inch, and an electronic copy (PDF). 95656-015-23 3 — July 2023 CCUA North Campus Driveway Design, Permitting, and CCA Proposal CCUA NORTH CAMPUS DRIVEWAY DESIGN SCOPE OF SERVICES • 100% Technical Specifications (signed-and-sealed): Two hard copies, 8.5-x-11-inch, and an electronic copy (PDF). • EOPCC: Two hard copies, 8.5-x-11-inch, and an electronic copy (PDF). 3.4 UTILITY COORDINATION During the design-development process, Jones Edmunds will coordinate with utility providers within the corridor. As needed, we will communicate and meet with the utility providers to confirm that they relocate their facilities in a timely manner, although we cannot control the timeliness of utility relocations by others. As part of this Scope of Services, we will call out minor utility adjustments (e.g., Type A or B crossings). Major utility adjustments (e.g., upsizing or relocating existing utilities) are not included in this Scope of Services. 4 PERMITTING We expect permits will be required from the St. Johns River Water Management District (SJRWMD), the Florida Department of Environmental Protection (FDEP), and Clay County. Based on the Conceptual Plan, a small (<0.50 acre) wetland will be impacted by the project. We will use the CCUA-approved 75% Design Plans to prepare the permit applications. We will submit the permit documents to CCUA for review and signature before submitting to the to regulatory agencies. Permit fees are included in the project Fee Estimate. For SJRWMD, we expect that a modification of the existing Environmental Resource Permit (ERP) for Brannan Mill Plantation (Permit No. 4-019-65526-1) from SJRWMD will be required. We will coordinate and attend a pre-application meeting with SJRWMD to confirm permitting requirements. We will prepare a permit application to modify the existing Brannan Mill Plantation ERP. We will prepare and submit a Section 404 permit application to FDEP. Based on recent projects permitted through FDEP, we expect wetland mitigation will be required. We will prepare and submit a Uniform Mitigation Assessment Method (UMAM) analysis to determine the required wetland mitigation credits. We will coordinate with a private wetland mitigation bank to provide the required wetland mitigation credits. Cost for the wetland mitigation credits is not included. For Clay County, we will prepare and submit an application for the driveway connection to Brannan Mill Boulevard. We will prepare one Request for Additional Information (RAI) response for each agency. The following deliverables will be provided: • SJRWMD Individual ERP application. • FDEP Section 404 Permit Application. • Clay County Development Review Committee Application. 95656-015-23 4 July 2023 CCUA North Campus Driveway Design, Permitting, and CCA Proposal CCUA NORTH CAMPUS DRIVEWAY DESIGN SCOPE OF SERVICES 5 BIDDING Jones Edmunds will perform the following Bid-Phase services: ■ Coordinate Front-End documents with the County. ■ Attend a Pre-Bid Meeting. ■ Prepare responses to bidder questions. ■ Review bids and provide a letter of recommendation. 6 CONSTRUCTION CONTRACT ADMINISTRATION (CCA) CCA services are based on a 120-day construction schedule to final completion. Jones Edmunds will provide the following CCA services: ■ Attend a Pre-Construction Meeting. ■ Review project submittals and shop drawings. Jones Edmunds estimates eight submittals for this project. This Scope of Services includes an initial review and one re-submittal review for each submittal. ■ Review and respond to up to six Requests for Information (RFIs) submitted by the Contractor. ■ Conduct two site visits during active construction. The site visits are to observe that the to construction is progressing in general conformance with the Construction Contract Documents and Permit Conditions. ■ Conduct one Substantial Completion site review and provide a punch list to CCUA and the Contractor. ■ Conduct one Final Completion site review to confirm that the Contractor has completed the punch-list items. Any additional visits to verify that the outstanding punch-list items are completed may be provided by Jones Edmunds if authorized by CCUA or may be performed by CCUA at their discretion. ■ Review Contractor As-Builts/Record Drawings prepared by a Florida-licensed surveyor and provide comments. ■ Submit permit closeout documents to SJRWMD, FDEP, and Clay County. ASSUMPTIONS AND CLARIFICATIONS 1. Attending Construction progress meetings is excluded from this Scope of Services. 2. Attending public meetings is excluded from this Scope of Services. 3. CCUA staff familiar with the project will be available for questions throughout the project. 4. CCUA staff will obtain any necessary easements and will coordinate with adjacent property owners. 5. Archaeological surveying and permitting are excluded from this Scope of Services. 6. Coordinating historical preservation is excluded from this Scope of Services. 7. Hazardous materials (asbestos, metals, and polychlorinated biphenyls) investigation, testing, analysis, and abatement design are excluded from this Scope of Services. 8. The project site is assumed to be free of soil and groundwater contamination. 95656-015-23 5 July 2023 CCUA North Campus Driveway Design, Permitting, and CCA Proposal CCUA NORTH CAMPUS DRIVEWAY DESIGN SCOPE OF SERVICES 9. All Plans and Specifications will be prepared using English units. 10. Landscaping and Irrigation plans are excluded from this Scope of Services. 11.Structural plans for drainage structures are not required. 12.A northbound right-turn lane on Brannan Mill Boulevard is excluded. 13.Trip generation, traffic modeling and trip distribution is excluded. ANTICIPATED SCHEDULE (IN WEEKS) The final project schedule will be based on a mutual agreement between CCUA and Jones Edmunds at the kickoff meeting. Preliminarily, the project tasks are estimated in the list below based on the kickoff meeting date. We will coordinate with CCUA for each submittal's due date upon receipt of the prior submittal's review comments. Milestone Start Date End Date Kickoff Meeting with CCUA 8/28/2023 8/28/2023 Data Collection 8/28/2023 10/27/2023 Design 10/27/2023 2/24/2024 Permitting (Estimated) 1/25/2024 3/25/2024 Bidding 4/25/2024 6/25/2024 I Construction Contract Administration 6/25/2024 10/25/2024 COMPENSATION Jones Edmunds proposes to provide the services detailed above on a lump-sum basis for Tasks 1 through 3. We will complete these services in accordance with the terms of the Agreement between CCUA and Jones Edmunds for Civil and Environmental Engineering Professional Services RFQ 18/19 No. 3, for a lump-sum amount of $104,652.15 The table below summarizes the labor effort and subconsultant cost by task. Invoices will be on a percent-complete basis. Jones Edmunds will submit invoices to CCUA monthly in coordination with the CCUA Project Manager. Jones Edmunds Task Labor Effort and Subconsultants Total ODCs Task 1 - Project $4,697.66 $0.00 $4,697.66 Management and Meetings Task 2 - Data Collection $4,418.32 $20,000.00 $24,418.32 Task 3 - Design $42,531.82 $0.00 $42,531.81 Task 4 - Permitting $17,567.52 $0.00 $17,567.52 Task 5 - Bidding Assistance $4,795.81 $0.00 $4,795.81 Task 6 - Construction Contract Administration $10,641.02 $0.00 $10,641.02 Total Fee $83,245.41 $20,000.00 $104,652. 95656-015-23 6 July 2023 CCUA North Campus Driveway Design, Permitting, and CCA Proposal