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HomeMy WebLinkAbout2005-056 AMENDMENT NUMBER 3 TO WORK ORDER NUMBER 1 This Amendment Number 3 to Work Order Number 1 ( "Amendment" ) is entered into as of this 8th day of February 2005 (" Effective Date" ) pursuant to that certain Continuing Contract Agreement for Professional Services dated entered into as of April 6 , 2004 ("Agreement" ) , by and between Indian River County , a political subdivision of the State of Florida ("COUNTY" ) and Brown and Caldwell (" CONSULTANT" ) . 1 . The COUNTY has selected the Consultant to perform the professional services set forth in Work Order Number 1 dated April 13 , 2004 2 . The COUNTY and the Consultant desire to amend Work Order Number 1 as set forth in Attachments 1 , 2 and 3 attached to this Amendment and made a part hereof by this reference , all in accordance with the terms and provisions set forth in the Agreement . 3 . From and after the Effective Date of this Amendment , Work Order Number 1 is amended as set forth in this Amendment . Pursuant to paragraph 1 . 4 of the Agreement , nothing contained in any Work Order shall conflict with the terms of the Agreement and the terms of the Agreement shall be deemed to be incorporated in each individual Work Order as if fully set forth herein . IN WITNESS WHEREOF , the parties hereto have executed this Amendment as of the Effective Date first written above . BOARD OF COUNTY COMMISSIONERS je , D CALDWELL OF INDIAN RIVER COUNTY By - By �---�. James A . Nissen , P . E . DEE Thomas S . Lowther,, Chairman BCC Approved : 02 - 08 - 20 �Y.< ,"" "'e. `« �.. Senior Associate KrX"� o, ' Fr Attest : J . K . Barton , Cdof Court s . ✓ a ws 0'4 . ss a B A u g Deputy Clerk boat Approved : rK, t. � caotyea `' Js ph A : Baird , County Ad inistrator Aur ed s t form and legal sufficiency : n ff. ell , Assftft< Att rney ATTACHMENT 1 TO AMENDMENT NO . 3 INDIAN RIVER COUNTY UTILITIES DEPARTMENT OPERATIONS CENTER COMPLEX SCOPE OF SERVICES Amendment No . 3 modifies the Scope of Services in Work Order No . 1 for design, permitting, bidding and construction services of the Utilities Department ' s Operations Complex at the intersection of 41 " Street and 43rd Avenue to include certain additional work activities associated with installing approximately 3100 linear feet of off- site wastewater force main from the Operations Complex site to an existing wastewater force main located on 43rd Avenue at 47t Street . Installation of this force main will provide a wastewater service connection to the remaining undeveloped County property along 43rd Avenue as well as additional undeveloped and currently un- serviced parcels east and west of the 43rd Avenue corridor. The wastewater force main will be sized in accordance with the Utility Department ' s flow calculation for the 41St Street and 43rd Avenue corridor. A master lift station will be designed for installation at the new Operations Complex site . This lift station will serve existing and undeveloped properties along 41 " Street west of 43rd Avenue and undeveloped properties adjacent to 43rd Avenue, north of 41St Street. The lift station shall meet normal Indian River County design standards except that it shall include : variable speed pumps ; flow rate data collection ; biological odor control ; a self contained, automatic, back-up power supply generator; and additional telemetry input/output for monitoring/control of the additional equipment . Amendment No . 3 is being implemented at this time so that the wastewater infrastructure improvements associated with the Operations Complex site development can be integrated with wastewater service along the 43rd Avenue corridor. When designed, competitively bid and constructed along with the Operations Complex, an overall cost savings to Indian River County can be realized. A description of the Scope of Services for Amendment No . 3 , broken down into the previously identified Work Tasks included in the original Work Order No . 1 , is provided below . TASK 1 — PROJECT MANAGEMENT $ 99000.00 Additional work activities to be completed under Task 1 include the following : 1 . Project Management Plan — Modify Project Management Plan to include the work of Amendment 3 , identifying the roles of the various members of the BC Team and their specific scopes of work, a project staffing plan, a communications plan, a QA/QC plan, and other procedural information relevant to work on the project . 2 . Project Kick-Off Meetings — Conduct project review meetings at regular intervals with Utilities Department staff. The first meeting will be a project kick-off meeting to review the Amendment No. 3 Attachment 1 _rev2 .doc Page 1 of 4 objectives of the project and the scope , schedule and budget for completion of work. It is anticipated that subsequent meetings will be held at approximately monthly intervals thereafter to review the status of work in progress , to resolve any outstanding issues , and to provide County staff with the opportunity to have input into the project as it proceeds to completion. TASK 2 — SITE INVESTIGATIONS $ 59000.00 Additional work activities to be completed under Task 2 include the following : 1 . Topographic Survey — Survey existing Road and Bridge Lift Station and its surrounding area. Survey approximately 1500 feet along the west side of the 43rd Avenue right-of-way lying north of the project parcel to 47th Street. Perform typical cross sections every 300 feet along the right-of-way and at major breaks and intersections . Identify surface topographic features between the centerline of pavement to the edge of right-of-way along the entire length of the survey. Locate and identify any trees in the right-of-way with a diameter at breast height (dbh) of 4 inches or greater or major vegetative stands not qualifying as individual trees which might affect the project design. 2 . Topographic Survey Drawing — Prepare a certified "Sketch of Information" of the area to be surveyed, meeting Florida Minimum Technical Standards and as required to meet Chapter 914 of the Indian River County Land Development Code . An electronic copy of the topographic survey drawing will be provided to Indian River County in AutoCAD format. TASK 3 — PRELIMINARY DESIGN PHASE $ 69000.00 Additional work activities to be completed under Task 3 include the following : 1 . Preliminary Meetings — Prepare for and attend up to two "programming" meetings with Indian River County Utility Department engineering staff or their designated agents to identify design requirements and constraints . 2 . Design Resort and Conceptual Layout — Perform planning calculations which identify the areas of service and flows calculated for the project. Determine the appropriate location for diverting the 41s' Street flows into the proposed collection/transmission system . Design the diversion and collection system such that the Road and Bridge Lift Station can be taken "off-line" , if possible . Identify the system component sizes , quantities and anticipated installed costs . TASK 4 — SITE PLAN APPROVAL $ 0. 00 Amendment No . 3 does not require any additional work under Task 4 . The master lift station has been anticipated and permitted in the Operations Complex site plan as a "future" installation. Amendment No. 3 Attachment 1 _rev2 .doc Page 2 of 4 TASK 5 — CONSTRUCTION PLANS AND SPECIFICATIONS $ 25,000. 00 Additional work activities to be completed under Task 5 include the following : 1 . Gravity Collection Main - Redesign the Operations Complex wastewater collection system to flow from the Road and Bridge Lift Station to the proposed master lift station . Size the system for diversion of flow from the 41St Street transmission system into the new collection system. Provide gravity extensions to the north and east under 43rd Avenue to service areas which are currently undeveloped. Prepare plan and profile drawings for installation of the gravity sewer. Prepare technical specifications for placement on the construction plans . 2 . Wastewater Force Main — Prepare plan and profile drawings indicating the proposed installation and restoration for the wastewater transmission main. Prepare typical and project specific details for installation of the main. Prepare technical specifications for placement on the construction plans . 3 . Master Lift Station — Using Indian River Standard Utility Details , design a master wastewater lift station to service the regional area. Provide design plans and details for the following additional items : variable speed pumps ; flow rate data collection; biological odor control ; a self contained, automatic, back-up power supply generator ; and additional telemetry input/output for monitoring/control of the additional equipment. Prepare technical specifications for placement on the construction plans . 4 . Design Review and Cost Estimates — Conduct design reviews with Indian River County Utilities Department staff at approximately the 50, 90 and 100 percent design completion levels . An Engineer' s Opinion of Probable Cost will be prepared as part of each design review submittal . TASK 6 — PERMITTING $ 69000.00 Additional work activities to be completed under Task 6 include the following : 1 . Wastewater System Permitting — After completion of the 90 percent drawings, prepare an individual FDEP wastewater permit application, submit the application and attachments , and assist the County in obtaining the permit from FDEP . Prepare an Indian River County right- of-way application, submit the application and attachments, and assist the County in obtaining the right-of-way permit . Prepare an Indian River Farms Water Control District utility crossing application, submit the application and attachments, and assist the County in obtaining the utility crossing permit. 2 . Permit Fees — Payment of permit fees is included in this Scope of Work. A budget allocation of $ 1 ,250 has been included for fees associated with the FDEP wastewater permit, the Indian River Farms Water Control District permit, and the Indian River County right-of- way permit. Amendment No. 3 Attachment 1 _revldoc Page 3 of 4 TASK 7 — BIDDING SERVICES $ 49500.00 Additional work activities to be completed under Task 7 include the following : 1 . Provide one set of hard copy reproducible plans and specifications and one electronic copy on compact disc . Coordinate with Indian River County in preparation of Bid Form as applicable . Indian River County shall be responsible for preparing contract documents, including "Front End Bid Documents", as required . 2 . Attend Pre-Bid Meeting. 3 , Answer Bidders questions and draft Addendum(s) for the wastewater improvements as may be required. 4 . Review bids for accuracy, reasonableness , and proposed sub-contractors . Assist Indian River County in negotiating a Contract with low Bidder. TASK 8 — CONSTRUCTION PHASE SERVICES $ 219000.00 Additional work activities to be completed under Task 8 include the following : 1 . Construction Administration - Attend Pre-Construction Meeting . Act as liaison between Contractor, Jurisdictional Agencies and County for construction issues . Review shop drawings of the wastewater system structures and materials . Respond to "requests for information" from the Contractor for construction related issues . Attend monthly progress meetings and prepare progress report after each meeting. 2 . Project Inspection - Provide part time Project Inspector for duration of time required to meet permit conditions and provide reporting of substantial construction activities to the Engineer. Site Inspector time is based upon efficient site work and project infrastructure installation. Engineer is not responsible for time overruns during construction . This scope is based upon the provision of 120 hours for an Inspector during the wastewater system construction period (two hours per day for three months) . Engineer shall perform up to 6 site inspections to substantiate Contractor ' s application for payments and to attend substantial and final completion inspections with County staff. These services are in addition to those required for inspection of the original on-site gravity collection system . 3 . Project Completion and Certification — Using "as-built" survey data provided by the Contractor and inspection notes, prepare a punch list . Upon completion, revise plans to indicate "as-built" conditions . Complete and submit certification forms and "as-builts" to permitting agencies . Complete Indian River County 15 -point operating permit checklist for sewer and submit with required attachments . These services are in addition to those required for inspection of the original on- site gravity collection system Amendment No. 3 Attachment t _rev2 .doc Page 4 of 4 BUDGET SUMMARY TOTAL ENGINEERING LABOR BUDGET, TASKS I - 8 $ 769500. 00 ANTICIPATED PROJECT REIMBURSABLES $ 29500 . 00 • Postage, Express Mail, etc . • Reproduction (Xerox , blackline, blueline, mylar) • Electronic Media • Long Distance Phone and Facsimile • FDEP Individual Wastewater Permit Fee • IRC Right-of-Way Utility Permit Fee • IRFWCD Utility Permit TOTAL AMENDMENT NO . 3 COST $ 799000 . 00 Amendment No. 3 Attachment 1 _rev2 .doc Page 5 of 4 ATTACHMENT 2 TO AMENDMENT NO . 3 INDIAN RIVER COUNTY UTILITIES DEPARTMENT OPERATIONS CENTER COMPLEX PROJECT BUDGET The BC Team proposes to complete the Scope of Services described in Amendment No . 3 , Attachment 1 for the lump sum amount of $ 79 , 000 . An approximate breakdown of this lump sum amount, by task, is presented along with the task descriptions in Attachment 1 . Task Description Budget 1 Project Management $9 , 500 2 Site Investigations 55000 3 Preliminary Design Phase 6 ,000 4 Site Plan Approval 0 5 Construction Plans and Specifications 25 ,200 6 Permitting 75300 7 Bidding Services 45500 g Construction Phase Services 21 , 500 TOTAL $ 799000 Change Order 1 —Attachment 2 . doc