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HomeMy WebLinkAboutCA 5. Jacobs Swimming Penn WM SA Amend 1 EXECUTIVE SUMMARY AGENDA ITEM: Amendment No. 1 to Supplemental Agreement No. 11 with Jacobs Engineering Group, Inc. for Civil and Environmental Engineering Professional Services Agreement 2018/2019 RFQ No. 3 to provide Professional Services for the Swimming Pen Water Main Interconnect. CCUA Project No.: 2021-097 CCUA Financial Job No.: 21020WL Date: August 11,2023 BACKGROUND: CCUA Staff is seeking approval to execute Amendment No. 1 to Supplemental Agreement No. 11 with Jacobs Engineering Group for professional services. Supplemental Agreement No. 11 previously authorized Jacobs to design,permit, and bid the interconnection project and included funding for additional services including surveying and geotechnical and environmental investigation. To finalize the design, the engineer of record requires a small amount of additional topographic and subsurface survey to include areas that were not previously surveyed. The details of the survey work are defined in the attached Scope and Fee Proposal. The additional services required will be provided by Jacobs' surveying subconsultant for a fee of$1,600.00. co m CCUA serves the Fleming Island area from two(2)water treatment facilities,Pace Island and Fleming Oaks. coc A 2020 Risk and Resiliency Assessment of CCUA's potable water system by Reiss Engineering identified o vulnerabilities of the Fleming Island water service area including flooding and other extreme weather events. 3 The report identified the interconnection of the Fleming Island system with CCUA's mainland plants by interconnecting the systems across Swimming Pen Creek as a valuable countermeasure to mitigate the possibility of disruptions to the homes and businesses within the service area. BUDGET: The current project budget is $3.25 million. To date, $389,967.50 of$797,607.00 of committed funds have been invoiced. The engineer's estimated construction costs for the project are$2,886,000.00. Therefore,total expected expenditures are$3,683,607.00. The proposed 2023/2024 capital budget includes an increase in the project budget to $3,704,215.15. This increase results in a contingency of$20,608.15. RECOMMENDATION: Staff respectfully recommends the Board of Supervisors' approval of the attached Amendment No. 1 to Supplemental Agreement No. 11 with Jacobs Engineering Group, Inc. for additional surveying related to engineering design services for the Swimming Pen Water Main Interconnect. ATTACHMENTS: Amendment No. 1 to Supplemental Agreement No. 11 Scope&Fee Proposal //DD (Author) //PS(Review) //PS(Final) i_ Amendment No. 1 to Supplemental Agreement No. 11 to the Civil and Environmental Engineering Professional Services RFQ 18/19 No. 3 with Jacobs Engineering Group, Inc. for the Swimming Pen Creek Water Main Interconnect CCUA Project No. 2021-097 Engineer: Michael Dykes, P.E. Owner: Clay County Jacobs Engineering Group, Inc. Utility Authority 245 Riverside Ave., Suite 300 Jacksonville, Florida 32202 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 2.3 Additional Engineering Services $1,600.00 o - Total Price Not to Exceed Without Prior Authorization $1,600.00 This document, along with the Scope and Fee Proposal, shall become an amendment to the Civil and Environmental Engineering Professional Services RFQ 18/19 No. 3 Agreement and all provisions of the Agreement will apply hereto. Accepted by: Date: Consultant: Michael Dykes P.E. Jacobs Engineering Group, Inc. Accepted by: Date: Owner: Jeremy D. Johnston, P.E., MBA, Executive Director Clay County Utility Authority lit YA1TTNo° Jacobs. Supplemental Agreement No. 11 — Swimming Pen Creek Water Main Interconnect — Design, Bidding, and Construction Amendment No. 1 —Additional Survey Services for CR220 The Supplemental Agreement No. 11 scope of work presented herein will be performed in accordance with the terms and conditions set forth in the Civil and Environmental Engineering Services RFQ 18/19 No. 3 Agreement executed on May 28, 2019.This scope gives no rights or benefits to anyone other than Clay County Utility Authority(CCUA) and Jacobs Engineering Group Inc. (Jacobs) and has no third-party beneficiaries. Purpose and Scope of Work The purpose of this amendment is to add additional survey area and test hole along CR220 Task 2.3 to Supplemental Agreement No. 11. Specifically,this amendment will add100 feet of additional survey/topo west of the original area and increase the in-pavement test hole quantity by 1 to 21. Task 2.3 Site Survey/SUE(Time& Materials) 1. A topographic survey shall be performed and include the road right-of-way along the project route, existing and proposed easement areas, and shall include all utility locates within the project area (ASCE 38-02 Quality Level B). 2. A subsurface survey in accordance with ASCE 38-02 Quality Level A will be performed. One to additional in-pavement test hole will be completed (revised total of 21). Assumptions This scope of services includes the following Assumptions.The Assumptions are not intended to alter, change, conflict with, or modify in any way whatsoever, the terms of the Agreement dated May 28, 2019. In the event of a conflict between the Assumptions and the Agreement,the Agreement shall take precedence over these Assumptions: • All established assumptions included in the original Supplemental Agreement No. 11. Payment for Services Task 2.3—Site Survey/SUE Services(Time& Materials) Compensation for the amendment scope of services described above will be paid for under a time and materials based on billing rates established in in the original Supplemental Agreement No. 11 and subconsultant budgetary hour/unit breakdowns (per survey/SUE scopes). Estimated budget of services for this amendment is$1,600. Table A Amendment No. 1: Engineering Services for the Swimming Pen Creek Water Main Interconnect Cost of Services Engineering Services & Expense Cost Proposal Task 2.3—Additional Site Survey/SUE $1,600 1