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HomeMy WebLinkAbout05.b.01.a CA RFQ-23-24-A01Civil and Environmental Proposed Rate Increase - CDM Smith Final EXECUTIVE SUMMARY AGENDA ITEM: Request for Approval of the Rate Increase with CDM Smith, Inc. for the Civil and Environmental Engineering Professional Services, RFQ No. 2023/2024-A01 Date: June 26, 2025 BACKGROUND: The Continuing Contract with CDM Smith, Inc. for the Civil and Environmental Engineering Professional Services, RFQ No. 2023/2024-A01 was awarded on July 19, 2024. The initial term is effective through July 18, 2027. As per the terms and conditions of the Contract, the Consultant may submit a written request for any changes to the hourly rates, fees, and charges for consideration. After review, staff compared the proposed rate increase to the Consumer Price Index and determined that the requested adjustments are fair and reasonable. RECOMMENDATION: Staff respectfully requests the Board of Supervisors' approval of the Rate Increase with CDM Smith, Inc. for the Civil and Environmental Engineering Professional Services, RFQ No. 2023/2024-A01. ATTACHMENTS: CDM Smith, Inc. Rate Increase Request Current and Proposed Hourly Billing Rate Comparison //DP (Author) //AW, AE,PS (Review) //PS (Final) CDM Smith May 19, 2025 Ms. Angelina Wilson Procurement Manager Clay County Utility Authority 3176 Old Jennings Road Middleburg, Florida 32068 Subject: CCUA Civil and Environmental Engineering Professional Services Contract RFQ 2023/2024-A01 Proposed 2025 Labor Rates Dear Ms. Wilson: Please find attached proposed rates for the Professional Environmental Consultant Services Contract (RFQ No. 2023/2024-A01) between CDM Smith and CCUA. We have enclosed the proposed CDM Smith Contract Labor Rate Table, which escalates our current labor rates under the current CCUA contract in accordance with Article 3.1.1.The requested escalation is based on the change in the Consumer Price Index—All Urban (Area: South Urban)from May 2024 to May 2025. CDM Smith appreciates the opportunity to continue to assist CCUA on future projects. If you have any questions, please contact me at 904-527-6709. Sincerely, 114"11A-, Leslie Samel, P.E., BCEE Vice President CDM Smith Inc. Enclosure 4651 Salisbury Road,Suite 420,Jacksonville, Florida 32256 I tel:904 731-7109 Rates of Clay County Utility Authority RFP 2324-A01 - Civil and Environmental Engineering Professional Services (May 12, 2025) Requested Employee (optional) Classification Base Rate* Fringe and Overhead** Profit*** Billing Rate 1.700 0.100 Professional Services Engineer Grade 11/Officer . $ 96.29 $ 163.71 $ 26.00 $ 286.00 Engineer Grade 10/Expert $ 92.92. $ 157.99• $ 25.09 $ 276.00 Engineer Grade 9/Senior Professional $ 87.53 $ 148.83 $ 23.64 $ 260.00 Engineer Grade 8/Senior PM $ 80.80 $ 137.38 J $ 21.82 $ 240.00 Engineer Grade 7/Senior Engineer $ 74.07 $ 125.93 $ 20.00 $ 220.00 Engineer Grade 6/Professional Engineer $ 68.68 $ 116.78 $ 18.55 $ 204.00 Engineer Grade 5 $ 61.95 $ 105.33 $ 16.73 $ 184.00 Engineer Grade 4/Non-Registered Engineer $ 56.56 $ 96.17 $ 15.27 $ 168.00 Engineer Grade 3 $ 49.83_ $ 84.72 $ 13.45 $ 148.00 Engineer Grade 2 $ 43.09 $ 73.27. $ 11.64 $ 128.00 Engineer Grade 1 $ 36.02 $ 61.25 $ 9.73 $ 107.00 Professional Support Services Senior Tech Support $ 48.14 $ 81.861 $ 13.00 $ 143.00 Staff Technician $ 37.71 $ 64.11 $ 10.18 $ 112.00 Senior Field Technician $ 48.14_ $ 81.86 $ 13.00 $ 143.00 Staff Field Technician $ 30.97_ $ 52.66 $ 8.36 $ 92.00 Contract Administrator $ 43.09_ $ 73.27. $ 11.64 $ 128.00 Document Control Specialist $ 36.02 $ 61.25 $ 9.73 $ 107.00 Administrative $ 34.00 $ 57.82 $ 9.18 $ 101.00 *Base rate is the actual hourly wage rate, exclusive of fringe,overhead and profit. **Fringe and overhead percentage= 170.03% ***Profit percentage= 10% 1. Request for rate eacalation will be submitted based on CPI and as allowed by the contract 2.Subconsultants and direct expenses are not included in the hourly billing rates.All subconsultant and other direct project related expenses will be assesed a handling/admi charge of 10 percent. RFQ No. 23-24-AO1 Civil and Environmental Engineering Professional Services Proposed Hourly Billing Rate Increase CDM Smith, Inc. Classification Current Rates Proposed Rates(as of July 19,2025) Professional Services Engineer Grade 11/Officer $280.00 $286.00 Engineer Grade 10/Expert $270.00 $276.00 Engineer Grade 9/Senior Professional $255.00 $260.00 Engineer Grade 8/Senior PM $235.00 $240.00 Engineer Grade 7/Senior Engineer $215.00 $220.00 Engineer Grade 6/Professional Engineer $200.00 $204.00 Engineer Grade 5 $180.00 $184.00 Engineer Grade 4/Non-Registered Engineer $165.00 $168.00 Engineer Grade 3 $145.00 $148.00 Engineer Grade 2 $125.00 $128.00 Engineer Grade 1 $105.00 $107.00 Professional Support Services Senior Tech Support $140.00 143.00 Staff Technician $110.00 112.00 Senior Field Technician $140.00 143.00 Staff Field Technician $90.00 92.00 Contract Administrator $125.00 128.00 Document Control Specialist $105.00 107.00 Administrative $99.00 101.00 1. Request for rate escalation will be submitted based on CPI and as allowed by the Contract. 2.Subconsultants and direct expenses are not included in the hourly billing rates.All Subconsultant and other direct project related expenses will be assessed a handling/admin charge of 10%.