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Exh 8F7 STAFF REPORT CITY OF ATLANTIC BEACH CITY STAFF REPORT 8~ AGENDA ITEM: Proposal for Professional Engineering Services from Aikenhead & Odom, Inc., Consulting Engineers, for Selva Lagoon Master Stormwater System, Core City Drainage System, and Core City Water Distribution System DATE: December 8, 1999 SUBMITTED BY: Jim Hanson, City Manager BACKGROUND: The City of Atlantic Beach contracted with Aikenhead & Odom, Inc. (A&O) on 8/23/99 to perform the Project Approach Phase for the Core City Stormwater/Water Line Project. A&O presented their report on this Approach Phase to the City on 11/3/99 and a Public Hearing was held on November 17. A&O submitted a proposal for continuing work to further evaluate and design the various items outlined in their Project Approach Phase Report. After subsequent discussions with City Staff A&O has resubmitted the proposal with several modifications. The current proposal breaks the engineering work required to bring the Project to a point ready to bid into two separate parts. The first (Part A) is a Preliminary Engineering Design Report which will include the detailed hydrologic modeling of stormwater flows in the Selva Lagoon drainage system (including the Core City area), preparation of iteanized estimates of construction costs on a street-by-street basis, preparation and evaluarion of alternatives for public consideration, and several meetings with the Mayor and Commission, the Stormwater Review Committee, and other groups to facilitate the City in reaching a decision of which specific solutions will be designed and built. The fmal design, development, and permitting work is included in Part B. Essentially, this work would start with the City's decisions from Part A, and prepare detailed design drawings so that the Project will be ready for bids. Additionally, all of the necessary permits for the Project will be obtained in Part B. Note that the engineering cost estimates for Part B are based upon the preliminary list of projects as determined in the Project Approach Phase Report and have a range of estimated construction cost from $6 million to $11 million dollars. It is very possible that the items chosen for construction by the City at the end of Part A may significantly vary from the list of projects in the Approach Phase Report. Consequently, the Engineering Proposal for Part B may be amended prior to execution by the City. The advantage of breaking this engineering project into two parts is that the City will make a decision of what is to be built prior to signing an agreement far engineering services for detail design. A large variance of construction cost estimates ($6 to $11 million dollars) should be reduced dramatically when this decision is made, thus allowing a better evaluation of engineering costs in relation to the total project scope. BUDGET: Funding for this engineering work is from the Utility Revenue Bond Fund which has a remaining balance of $5,750,481. RECOMMENDATION: That the Mayor and Commission authorize execution of Part A; Preliminary Engineering Design Report with Aikenhead & Odom, Inc., Consulting Engineers, in an amount of $273,532.34 and that additional services for sub-consultants as described in attachments from Ghiotto & Associates, Inc. dated 11/12/99 and Ellis and Associates, Inc. dated 11/i 1/99 be approved in an amount not to exceed $72,292.00. ATTACIIMENTS: (1) Aikenhead & Odom Proposal dated 12/7/99. (2)1` lemo on comparison of engineering costs for other similar projects in Atlantic Beach and Jacksonville Beach from Bob Kosoy dated November 29, 1999. AIKENHEAD ICI ~ ODOM inc. CONSULTING ENGINEERS FOR HAND DELIVERY DECEMBER 8, 1999, AM Mr. Jim Hanson, City Manager City of Atlantic Beach 800 Seminole Road Atlantic Beach, Florida 32233 December 7, 1999 Re: City of Atlantic Beach Capital Improvements Project (Selva Lagoon Master Stormwater System, Select Core-City Street and Drainage System, and Select Core-City Water Distribution Systems) Professional Engineering Services, Final Design Phase Scope and Fee Proposal Modifications/Updates Dear Mr. Hanson: Attached is a revised Scope of Work with minor modifications and abar-chart time graph indicating our currently-anticipated time requirements for Part A, ail as requested by Bob Kosoy today. Also as requested, we attach a complete copy of the remaining (unchanged) documentation. This is being hand-delivered early AM of Wednesday, December 8, also as requested. Note we have modified Items 1, 2, and 3 of Part A to more clearly reflect these services being provided directly by the City under separate agreement as discussed. We have also clearly indicated our scope will include all coordination with these sub-consultants to maximize the efficiency of their effort on behalf of the City. Also note we have modified the meetings in Part B to reflect our discussion regarding proceeding with final design in a direct manner following agreement of all parties within Part A. if you have any questions regarding any of the above or attached, please call me at your earliest convenience. W'e are looking forward to solving problems! Sincerely, Neil Aikenhead, P.~., President Encl. (Revised Scope of Services) c: Bob Kosoy w/ Encl 5730 Bowden Road, Suite 200 Jacksonville, Florida 32216 Phone 904/636-5432 FAX 904/636-5433 F:~PROIECTS~Afl-Bch-Strnwtr~Fee-Proposal~'inal-Des~SubmU-Ltr-2. aik.wpd CITY OF ATLANTIC BEACH CAPITAL IMPROVEMENTS PROJECT SCOPE OF WORK for PRELIMINARY ENGINEERING DESIGN REPORT -PART A FINAL DESIGN DEVELOPMENT and PERMITTING -PART B Aikenhead & Odom December 7,1999 Aikenhead & Odom (A&O) will provide Engineering Design Services (Design) to the City of Atlantic Beach (City) for a Capital Improvements Project (Project) involving Final Design of modifications to the existing City-wide master stormwater system, select Core-City street and drainage systems, and select Core-City water distribution systems, all as detailed herein. Sanitary sewer system modifications/design will be accomplished by City forces independent of A&O effort, with the exception of sanitary sewer on 11`'' and 12`~ Streets, which will be included. The Project Approach Phase of this effort has been satisfactorily completed. The following scope details the effort to be accomplished under the two parts. Part A -Preliminary Design Report Part B -Final Design Development. PART A -PRELIMINARY DESIGN REPORT 1. Additional Elevation Data: A&0 has coordinated ayith Ghiotto & Associates surveyors to obtain necessary additional topographic and channel-bottom information in critical areas of the existing Core City, Howell Park, and Selva Lagoon (around bridge within Selva Marina CC and in narrow areas of canal for cross-section evaluation) to complete the topographical information gathered in prior engineering and analysis efforts, including our Project Approach Phase data. This additional information will not duplicate any information already available. In addition, survey of new routes and sites will be required for the anticipated stormwater pumping stations and force mains. Preliminary information regarding these fees has been provided under separate cover, but the City will handle these services directly under a separate agreement. All necessary effort will be carefully coordinated by A&O with the surveyor under this scope to obtain maximum efficiency of this effort. All elevations will Atlantic Beach Final Design Scope of Services Page 1 of 6 be "benched" to the same datum as the existing records. If unforseen survey support is required during final design effort, these will also be directed to the City with no engineering overview costs associated. 2. Additional Geotechnical Data: A&O has coordinated with a Ellis & Associates geotechnical services for assessment of the affected Core City streets to determine suitability of resurfacing or reconstruction, as well as structural and route geotechnical investigations services which will be required for the proposed design. This additional information will not duplicate any information already available. Preliminary information regarding these fees has been provided under separate cover, but the City will handle these services directly under a separate agreement. All necessary effort will be carefully coordinated by A&O with the geotechnical firm under this scope to obtain maximum efficiency of this effort. If unforseen geotechnical support is required during final design effort, these will be directed to the City with no engineering overview costs associated. 3. Environmental and Legal Efforts: Environmental and legal consultation is currently anticipated to be needed throughout the Final Design process in varying degrees for wetland delineation and environmental mitigation consultation. Preliminary information regarding these fees has been provided under separate cover, but the City will handle these services directly under a separate agreement. All necessary effort will be carefully coordinated by A&O with the environmental firm under this scope to obtain maximum efficiency of this effort. If unforseen environmental support is required during final design effort, these fees will be directed to the City with no engineering overview costs associated. Phase One (and possible Phase Two) Environmental Audits, and any possible legal consultation regarding purchase of property or determination of "Waters of the State" issues relating to the environmental status of the Selva Lagoon will also be handled independently by the City on an "as-needed" basis. 4. Hydraulic/H~drologic Modeling: A&O will develop a detailed hydrologic model for the entire Selva Lagoon system using SWMM Vers 4.4. A&O will include all data, elevations, and flooding information obtained from prior engineering and analysis efforts, from our Project Approach Phase data, and from this Scope of Services. The new SWMM model will accommodate for stormwater storage capacity resulting from in-street and in-yard flooding known to occur. A&O will calibrate the model using elevation data obtained during the Project Approach Phase and historic records. The final model will provide definitive data regarding high water elevations within the Selva Lagoon system, ultimately including Core City streets, following input of proposed street improvements when determined. 5. Final Concert Plan: A&O will run multiple alternative scenarios for pumps, tide-control, sizes of maj or stormwater systems, and corresponding stage-storage alternatives on the new S WMM model and develop a preliminary version Final Concept Plan. This plan, developed initially for both a Phase One Construction and Phase Two Construction concept, will include alternatives for primary gravity piped systems as well as for pump and force main locations/sizes/capacities. Anticipated work within most Core City streets will be developed Atlantic Beach Final Design Scope of Services Page 2 of 6 conceptually, based primarily on information from our Project Approach Phase. This work will include the following: a. Preliminary alternative scenarios for the Core City streets and drainage will be provided, based on all information available at this time. All alternative scenarios will be run on the new model, and associated preliminary cost/benefit estimates will be developed for each alternative. Y b. A&O will develop plans sufficient for development of the various scenarios that will serve as the basis to develop realistic cost estimates. c. An updated preliminary cost estimate for both proposed construction phases will be developed at this time. d. The possibility of a single construction phase, depending on budget constraints and the cost/benefit alternatives, will be reviewed in detail at this time. e. A&O will meet with the SRC and the City Commission, at times to be mutually agreed upon, to review the Final Concept Plan. A&O will provide a presentation and verbal report to outline modifications to the Preliminary Concept Plan, present alternative analyses and cost/benefit information, and discuss the current cost estimate and its level of accuracy. f. A&O will solicit agreement on a final set of alternatives, incorporate modifications to the Final Concept Plan as agreed upon, and obtain concurrence of the City Commission for a final version of the Final Concept Plan. g. Following City concurrence with the Final Concept Plan, A&O and City Public Works personnel will meet with SJRWMD technical staff to present the Final Concept Plan and discuss mitigation requirements, wetland restoration methodology proposed, and any other concept issues which may be associated with the Final Design effort for ultimate permitting with that agency. A&O will also coordinate with both SJRWMD and EPA regarding existing grant applications pending with those agencies, and will also investigate possible additional grant availability for the proposed Final Concept Plan. li. A&O will complete the Preliminary Engineering Report after acceptance of the fmal concept plan from the City. This report shall be the basis for the Final Design Development Process to commence. All data developed to date will be available in both hard and digital base for the City at this time. If elected by the City, A&O will negotiate fees for Part B (if not elected at the inception of Part A). The City may also elect to solicit Request for Proposals (RFP's) if desired or in the event the City and A&O cannot reach a negotiated agreement for services for Part B. Atlantic Beach Final Design Scope of Services Page 3 of 6 PART B -FINAL DESIGN DEVELOPMENT. 6. Final Construction Design: A&O will incorporate all comments of the SJRWMD and EPA from above into the Final Concept Plan. Assuming no major cost or permit issues arise from meetings with these agencies, A&O will commence effort on the Final Construction Design for the entire project, based on the Final Concept Plan. This effort will include the following: ~ a. A&O will present 30%, 75%, and Final Design Drawings for review by City Public Works. This Final Design effort may be divided into two parts, Phase One Construction and Phase Two Constriction designs, and if a two-part construction plan is required, design on both parts will be accomplished simultaneously. b. A&O will hold combined meetings with the SRC members and the City Commission members at 6 PM prior to the next scheduled Commission meeting following each design submittal (30%, 75%, and Final Design stages) to review status of the design progress. A&O will provide a brief verbal report to describe any modifications to the prior submittal and to update the cost estimate. c. A&O will design resurfacing, reconstruction, street drainage inlets/piping, and other modifications if/as necessary to Core City streets tobetter handieduring-storm flows and improve existing deficiencies in the travel-ways. Street-bv-street. independent design solutions for each of the existing Core City streets/systems will be performed based on all survey, geotechnical, and related concept and design information available at this time. While pipe systems for these improvements will be designed with during-storm flow conditions in mind, A&O will maximize in-street and roadside flow wherever possible to minimize pipe sizes. In-street and in-yard flooding during mean annual or greater return storm events is still anticipated, and will be included inthe A&O hydrologic/hydraulic modeling. Avoidance of all house structure flooding, as well as rapid dry-out following all rainfall events, will be a priority of the A&O design effort. A&O will also work with the City's arborist, Mr. Early Piety, during this design effort to minimize impacts to existing trees and landscaping. A consistent section and a maintainable final product for the Core City street improvements will be a criteria for the A&O design effort throughout. d. A&O will include design of a maximum of 14 baffle structures within the Core City piping improvements, including 2 "CDS" units, in accordance with the EPA Grant requirements. e. A&O will design those areas of the Core City streets and lots needing extension of small-diameter stormwater pipe, as determined from the Final Concept Plan, to accept future residents private yard drains. This effort is intended to relieve back and front yard trapped-water conditions only. Pipes will be sized to handle minor yard drains for more rapid dry-out following rains; not for acceptance of street or yard Atlantic Beach Final Design Scope of Services Page 4 of 6 during-storm flows. Those streets with existing under-capacity water mains scheduled for replacement will be included in this design effort, and we will design to minimize excavations wherever possible/practicable. We will also design reconstruction of the sanitary sewer on 11`'' and 12`'' Streets as discussed with Public Works. f. A&O will design pipe system re-routing of all or partial storm flows currently discharging to existing ocean beach outfall systems at Atlantic Boulevard, 8`h Street, F and 10`~ Street to the Howell Park and/or Selva Lagoon systems. All issues from the Final Concept Plan will be included in this design, including whether actual connection of the existing ocean outfall systems to the proposed new system will need to be delayed until Phase Two Construction to avoid water elevation impacts to the Selva Lagoon system. g. A&O will design a piped system to re-route all or part of stormwater flow from existing Core City streets direct to Selva Lagoon, bypassing the Howell Park system. Improvements to the existing open system through Howell Park will be designed, including coordination efforts with the City's arborist, Mr. Early Piety, to minimize impacts to these areas. h. Primary piped drainage systems determined to be upgraded in the Final Concept Plan will be designed, including regrading of the Seminole Road ditch between 16`h and Saturiba Drive per the ET&M design. Alternatives to which systems are upgraded, or to what extent, or whether they will be designed as part of Phase One Construction or Phase Two Construction, will all be in accordance with the Final Concept Plan. i. A&O will design a "low-flow" stormwater pump system in the general location of the City WTP#2, and a tidal flap gate of some type, currently anticipated to be located in a southerly extension of the middle (lower) box culvert at the west entrance to Fleet Landing, all in accordance with the Final Design Concept. Pumpage from this system will be designed to mitigate less-than-mean-annual storm event peak flow impacts to the Selva Lagoon system resulting from proposed Phase One Construction improvements to the drainage systems in the Core City. Pumpage will be split into two discharge locations and pump rates. Approximately 5 CFS will discharge to the existing Sherman Creek headwaters and wetlands for restoration of a "base-flow" condition to this area with resultant restoration improvements to these existing wetlands. This pumpage will be low-flow, and will shut off somewhat below the mean annual storm water levels to avoid increasing downstream systems. Approximately 10 CFS will discharge to the Sherman Canal downstream (north) of the proposed tidal flap gate. This pumpage will be shut off near to mean annual storm water levels to avoid impacts to the Sherman Canal downstream systems. This will all be part of Phase One Construction. Atlantic Beach Final Design Scope of Services Page 5 of 6 A&O will design a "high-flow" stormwater pump system in the general location of the Selva Marina Country Club clubhouse, with large-diameter force main(s) discharging to the Intracoastal Waterway through the golf course and via Church Road. Pumpage from this system will be designed to mitigate lar eg; r-than-mean-annual storm event peak flow impacts to the Selva Lagoon system currently existing throughout the system. This effort will be part of the Phase Two Construction improvements to the drainage systems. k. A&O will develop a preliminary engineers estimate of anticipated costs for the proposed Phase One Construction improvements and for the proposed Phase Two Construction improvements as determined from the above design process. 7. Permits: Following review and City approval of the 75% Design submittal, A&O will make a design permit submittal to SJRWMD (stormwater and dredge & fill), COE (dredge & fill), Duval County Health Dept/FDEP (water main improvements), and the Jacksonville Regulatory and Environmental Services Division (sanitary sewer) for those agencies review and subsequent approval of the proposed designs. A&O will coordinate with those agencies and obtain approvals from each for the proposed designs. The Final Design submittal to the City will incorporate all agency permit requirements. F:~PROJEC'TS~AtI-Bch-Strnwtr~Fee-Proposal~Fina1-Des~Final-Scope.aik.wpd Atlantic Beach Final Design Scope of Services Page 6 of 6 December Janua Februa March Aril Ma June J 8 Task Name Start Finish 49 50 51 52 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PART A -Preliminary Engineering Report Jan 3 Jun 30 o. Notice to Proceed From City Jan 3 Jan 3 Data Collection Jan 3 Jan ZB ~ ' ti Survey Data Collection Jan 3 Jan 28 Geotechnical Data Collection Jan 3 Jan 28 Hydraulic Modeling Jan 17 May 5 Preliminary Model Development Jan 17 Mar 24 Model Calibration Mar 27 Apr 21 Final Model Development Apr 24 May 5 Preliminary Engineering Report Mar 27 Jun 30 Preliminary Alternatives Development Mar 27 May 5 Preliminary Cost Estimate Preparation May 8 May 12 Final Conce t Plan Develo ment P Ma 15 Y Ju 9 n ~ ~ ~ .. ... .. .. ... ' ... .. .. .. Preliminary Engineering Report Development Jun 12 Jun 30 Meetings Jan 14 Jun 30 Stormwater(SRC) Meetings Jan 14 Jun 9 SRC Meeting 1 Jan 14 Jan 14 1114 SRC Meeting 2 May 12 May 1?_ 5/12 SRC Meeting 3 Jun 9 Jun 9 619 City Commission Meetings Jan 14 Jun 9 Preliminary Commission Presenlation Jan 14 Jan 14 ~. 1114 Interim Commission Workshop P~9ay 12 May 12 • 5li2 Final Commission Presentation Jun 9 Jun 9 • 6l9 I Public Hearings Jun 30 Jun 30 6130 Final Public Hearing Jun 30 Jun 30 6130 Part B -Final Design Development Jul 3 Jul 14 Project: 12-6-99 Part A Schedule Date: Dec 7 Task Split Progress t:~~_~::_:'~"J Mileston.. Summa ............... . rY Rolled Up Task ~ EE;r-~ Rolled Up Split Rolled U Milestone O P Rolled Up Progress ~ External Tasks Project Summary Page 1 CONTRACT FEE SUMMARY CITY OF ATLANTIC BEACH, FLORIDA ... A~~...~ ............................. ~ ~ .................... .................... 1. Project 2. Proposal Number Atlantic Beach Stormwater - Part A Prelimin Desi n Re ort 3. Name of Consultant 4. Date of Pro posal Aikenhead & Odom, Inc. 06-Dec-99 ::::::€ :::::::::::::::::::::::P:t~~T:~I::~:I~ .................................................................... :5~ :::::::::::::::::::::: A~EQR:L~~'~: ~~Gl.~~"1.. '........... - ... .......... . .. ::::::::::::::::::::::::::::::::::::::::: .................... . 5. Direct Labor y Hourl Estimated Estimated Rate Hours Cost TOTAL Principal In Charge $ 60.10 68 $ 4,086.80 Chief Engineer $ 60.10 519 $ 31,191.90 Senior Engineer $ 32.09 622 $ 19,959.98 Engineer $ 19.55 864 $ 16,891.20 CADD Desi er $ 13.98 1382 $ 19,320.36 TOTAL DIRECT LABOR $ 26.47 3455 $ 91,450.24 6.Overhead (Combined Fringe Benefit & -Administrative) Overhead Rate 162 % x Total Direct Labor $ 148,149.00 7. SUBTOTAL: Labor + Overhead (Items 5 & 6) $ 239,599.24 8. PROFIT: Labor Related Costs (Item T x 13% $ 31,148.00 PART III -OTHER COSTS 9. Miscellaneous Direct Costs Transportation $ 120.00 Original Reproducibles $ 1,129.50 Reproduction $ 1,405.60 Shipping $ 130.00 Other $ 0.00 1t~ISCELLANEOUS DIRECT COSTS SUB-TOTAL $ 2,785.10 10. SUBCONTRACTS (Lump Sum) SUB-CONTRACT SUB-TOTAL $0.00 ~~TO`~~~71~~'5[7~~~1?fi!~1:LI~1~'€(~t~~i~..~:......:..5~ ...~..~~d...1.: ) ........... ...~.....~...~,5~2.~..... 11. SUBCONSULTANTS (Reimbursable Costs -Limiting Amount) SUB-TOTAL REIMBURSABLES $ - PART IV -SUMMARY TOTAL AMOUNT OF CONTRACT (Lum Sum Plus Reimbursables) $273,532.34 MANI-LOUR SUMMARY CONSULTANT: AiKENHEAD & ODOM, INC. RFP NO.: Prepared: November 1999 NAME OF PROJECT: Atlantic Beach Storrnwater FROM: TO: ~/ ~~ J=''' ,~ ACTIVITY Principal in Char a Chief En sneer Senior En sneer En sneer CADD Desi ner Total Manhours 2% 15% 18% 25% 40% 1.0 ADDITIONAL ELEVATION DATA COLLECTION Coordination With Surveyor 0 4 4 6 10 24 2.0 ADDITIONAL GEOTECHNICAL DATA COLLECTION Coordination With Geotech 0 4 4 6 10 24 3.0 ENVIRONMENTAL and LEGAL EFFORTS Coordination on Environmental Issues 5 36 43 60 96 240 4.0 HYDRAULIC /HYDROLOGIC MODELING Input of Final Data 3 24 29 40 64 160 Development of Hydrologic Model 10 75 90 125 200 500 5.0 FINAL CONCEPT PLAN Development of Final Concept Plan 3 24 29 40 64 160 Workshop and Coordination Meetings with SRC (3 mee 2 18 22 30 48 120 Presentations & Meetings with City Commission (3 mee 2 16 20 27 43 108 Final Town Meetings (1 meeting) 2 13 15 21 33 84 Coordination with SJRWMD and EPA 1 6 7 10 16 40 Drainage Design 5 36 43 60 96 240 Hydraulic Design 3 24 29 40 64 160 Preliminary Cost Estimates 1 10 12 16 26 65 ~. ~~ ) ~. . liminary Plans Only 6.0 FINAL PLANS PREPARATIO~Pre _ Preliminary Drainage Plans Prepar•a~tion 4 27 32 45 72 180 Preliminary Pump Station /Force Main Plans Preparati 6 46 55 77 123 307 Preliminary Roadway Plans Preparation - 19 142 171 237 379 948 7.0 PERMITTING Permit Preparation /Submittal /Coordination 2 14 17 24 38 95 TOTAL MANHOURS 68 519 622 864 1382 3455 MISCELLANEOUS DIRECT COST CONSULTANT: AIKENHEAD & ODOM, INC. RFP NO.: Prepared: November 1999 NAME OF PROJECT: Atlantic Beach Stormwater FROM: TO: ITEM DESCRIPTION ITEM COMMENTS TOTAL Drafting Medium: (Mylar Original Reproducibles) 251 Sheets $4.50 Per Sheet = $1,129.50 Reproduction (Blue Line & Sepias) Plots 11"x17" 8 1/2" x l l" Phase I (30%) # of Sets : 5 251 1255 500 Phase II (60%) # of Sets : 251 0 Sheets Phase III (90%) # of Sets : 251 0 Sheets Phase IV (100%) # of Sets : 251 0 Sheets Bidding # of Sets : 251 0 Sheets Total Sheets 1,255 1,255 0 Cost: Plots 1,255 Sheets @ $ 1.00 = $1,255.00 11"x17" 1,255 Sheets@ $ O.12 = $150.60 8 1/2" x I1" 0 Sheets $ 0.05 = $0.00 $1,405.60 Travel From: [Consultant Office Location] To Project: # Trips Transport. 10 x 30 miles x $0.30 per mile* To City Hall: # Trips Transport. 4 x 20 miles x $0.30 per mile* To Other Agency: # Trips Transport. i x ~0 miles x $0.30 permile* $120.00 Other (Specify) Shipping $130.00 TOTAL COST $2,785.10 PERMITTING ANL iNVIRONMENTAL CONSULTANT: AIKENHEAD & ODOM, INC. RFP NO.: Prenared~ Nnvemher_ 1999 NAME OF PROJECT: Atlantic Beach Stormwater FROM: TO: ITEM SCALE UNIT NO. OF UNITS NO. OF SHEETS M-H PER UNIT TOTAL MANHOURS COMMENTS Permit Prep. and Coordination SJRWMD - MSSW Permit Project l 0 16.00 16.00 Preliminary Negotiations SJRWMD -Dredge/Fill Permit Project 1 0 16.00 16.00 Preliminary Negotiations Fla. Dept. of Environ. Protection I Project 0 0 0.00 0.00 Fla. Dept. of Natural Resources Project 0 0 0.00 0.00 Corps of Engineers Project 1 0 0.00 0.00 Fla. Dept. of Transportation Project 1 0 0.00 0.00 City Clearing Permit Project 1 0 0.00 0.00 NPDES Project 1 4 0.00 0.00 Wetland Staking (Admin.) Project 1 0 24.00 24.00 Preliminary Wetlan Delineations Mitigation Design (Admin.) Project I 0 40.00 40.00 Preliminary Design PERMITTING AND ENVIRONMENTAL TOTALS 8.00 4.00 96.00 ROADWAY PLANS PRI/PARATION CONSULTANT: AIKENHEAD & ODOM, INC. NAME OF PROJECT: Atlantic Beach Stormwater RFP NO.: FROM: prA„~~o,i• T.T.,~)oMl,or T o0o Tn• ITEM SCALE UNIT NO. OF NO. OF M-H PER TOTAL UNITS SHEETS UNIT MANHOURS COMMENTS Key Map, Index & Standards Sheet 1 1 0.00 0.00 Typical Section and Notes Sheet 3 3 0.00 0.00 Summary of Quantities Sheet 1 1 0.00 0.00 Summary of Temp. Erosion Cntrl Sheet 2 2 __ 0.00 0.00 - Plan & Profile l "=40' Sheet 82 _ ' ~ 82 _ 8.00 656.00 ----- Preliminary Plan '1 Intersection Details Sheet 1 1 0.00 0.00 Intersection Profiles Sheet 0 0 0.00 0.00 Ditch /Canal Regrading ~~_ ~ 1 -40 Sheet 4 4 12.00 48.00 ---` Preliminary Plan- Regrading Details Sheet 1 1 0.00 0.00 ,` Misc. Constr. Details Sheet 3 3 0.00 0.00 ~ Water Details Sheet 5 5 0.00 0.00 Sanitary Sewer Details Sheet 3 3 0.00 0.00 ~ - Stormwater Pollution Prevention Sheet 2 2 0.00 0.00 ~ ~ -~';'~ Erosion & Sediment Control Sheet 41 4] .4.00 164.00 Preliminary Plan r" ~ ``~ Maintenance of Traffic Sheet 4 4 0.00 0.00 Cross Sections Section 156 20 0.00 0.00 Quantity Calculations L.S. 1 0 24.00 24.00 Preliminary Plan SpecificationsBid Manual L.S. ] 0 0.00 0.00 Cost Estimates Each 2 0 16.00 32.00 Preliminary Plan Pavement Design L.S. 1 0 0.00 0.00 Preconstruction Public Meeting; Each 1 0 0.00 0.00 Meetings -Site & City Each 3 0 8.00 24.00 Preliminary Plan ROADWAY PLANS TOTALS 318 173 948.00 V 2~" a® ~ ~`~ ~c ~ ..r _.: PUMP STATION .~, FORCE MAIN PLANS CONSULTANT: AIKENHEAD & ODOM, 1NC. RFP NO.: Prepared: November, 1999 NAME OF PROJECT: Atlantic Beach Stormwater FROM: TO: ITEM SCALE UNIT NO. OF UNITS NO. OF SHEET M-H PER UNIT TOTAL MANHOURS COMMENT No. 1 & 2 Site Plan Sheet 1 1 8.00 8.00 Preliminary Plarf~ No. 1 & 2 section & Details Sheet 2 ~Y2~ 8.00 16.00 Preliminary Plan'~}~ No. i & 2 sfid. Details (elect) Sheet 2 2 0.00 0.00 No. 1 & 2 misc. site details Sheet 1 1 0.00 0.00 No. 1 Forcemain Plan & Profile Sheet 2 2 12.00 24.00 Preliminary Plan" No. 2 forcemain Plan & Profile 1 "=20' Sheet 4 4 12.00 48.00 Preliminary Plane No 2 site plan Sheet 1 1' ~ 8.00 8.00 Preliminary Plan \ No . 3 section & details Sheet 2 ~ 8.00 16.00 Preliminary Plan No. 3std. Details (elect) Sheet 2 2 0.00 0.00 No. 3 misc. details Sheet 1 1 0.00 0.00 No. 3 Suction Lines plan & profile Sheet 1 ;~'1 ` i 8.00 8.00 Preliminary Plan' No. 3 forcemain plan & profile Sheet IS '/ 15 }} 1 12.00 180.00 Preliminary Plan `~ .__f PUMP STATION /FORCE MAIN PLANS PREPARATION 34 34 308.00 i DRAINAGE PL~__.S PREPARATION CONSULTANT: AIKENHEAD & ODOM, INC. RFP NO.: Prenared~ Nnvemher_ 1999 NAME OF PROJECT: Atlantic Beach Stormwater FROM: TO: +~ ITEM SCALE UNIT NO.OF UNITS NO. OF SHEET M-H PER UNIT TOTAL MANHOURS COMMENTS Drainage Map Sheet 1 1 16.00 16.00 Preliminary Plan °~ s' Supplementary Drain. Map Sheet 4 4 16.00 64.00 Preliminary Plan Design -Major X-Drains Each 0 0 0.00 0.00 Drainage Struct. -Rural Sheet 0 0 0.00 0.00 J-°" Drainage Struct. -Urban Sheet 100 j 25 ~ l .00 100.00 Preliminary Plan d Summary of Drainage Structures Sheet 4 .. 4 0.00 0.00 Misc. Drainage Details Sheet 1 1 0.00 0.00 Sherman Canal Plan & Profi]e Sheet 9 9 0.00 0.00 r_ ~ ~ ~~~ l l ~ ,, '~ ~/r" ~. r I i l~ DRAINAGE TOTALS 119 44 180.00 ~ {1~ ~ y~rv~ ~ ~. ~~. V , CONTRACT FEE SUMMARY CITY OF ATLANTIC BEACH, FLORIDA ::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::.:::::::.:::::.:..::.:::::::::.:::: .:~:::::::::::;.::::::::::PARS.:............~~RA.~....... .................................... .................... . 1. Project 2. Proposal N umber Atlantic Beach Stormwater Part B 3. Name of Consultant 4. Date of Pro posal Aikenhead & Odom, Inc. 06-Dec-99 .......:.......:.......:........~~1~~. ~~..... Lai:.r~~~~n::~~-~TS.......~... ....: . ............. . 5. Direct Labor Hourly Estimated Estimated Rate Hours Cost TOTAL Principal In Charge $ 60.10 120 $ 7,212.00 Chief Engineer $ 60.10 899 $ 54,029.90 Senior Engineer $ 32.09 1079 $ 34,625.11 Engineer $ 19.55 1498 $ 29,285.90 CADD Desi er $ 13.98 2397 $ 33,510.06 TOTAL DIRECT LABOR $ 26.47 5993 $ 158,662.97 6.Overhead (Combined Fringe Benefit & Administrative) Overhead Rate 162 % x Total Direct Labor $ 257,034.00 7. SUBTOTAL: Labor + Overhead (Items 5 & 6) $ 415,696.97 S, PROFIT: Labor Related Costs (Item 7~ x 13% $ 54,041.00 PART III -OTHER COSTS 9. Miscellaneous Direct Costs Transportation $ 240.00 Original Reproducibles $ 1,129.50 Reproduction $ 12,905.00 Shipping $ 130.00 Other $ 0.00 MISCELLANEOUS DIRECT COSTS SUB-TOTAL $ 14,404.50 10. SUBCONTRACTS (Lump Sum) SUB-CONTRACT SUB-TOTAL $0.00 ............ TOTA~~~:TI?.~~~.V~...~1V~~~~~..f ~tem~. ~;~x:S~: ~ ~. ~nt~':~.0) ~ . ~8~;~~2.~`7, 11. SUBCONSULTANTS (Reimbursable Costs -Limiting Amount) SUB-TOTAL REIMBURSABLES $ - PART IV -SUMMARY _ TOTAL AMOUNT OF CONTRACT (Lum Sum Plus Reimbursables) $484,142.47 MANHOUR SUMMARY CONSULTANT: AIKENHEAD & ODOM, INC. RFP NO.: Prepared; December 6, 1999 NAME OF PROJECT: Atlantic IIeach Stormwater FROM: TO: ACTIVITY Principalln Char a Chief En ineer Senior Engineer Engineer CADD Designer Total Manhours 2% 15% 18% 25% 40% 1.0 ADDITIONAL ELEVATION DATA COLLECTION Coordination With Surveyor 2.0 ADDITIONAL GEOTECHNICAL DATA COLLECTION Coordination With Geotech 3.0 ENVIRONMENTAL and LEGAL EFFORTS Coordination on Environmental Issues 4.0 HYDRAULIC /HYDROLOGIC MODELING Input of Final Data Development of Hydrologic Model 5.0 FINAL CONCEPT PLAN Development of Final Concept Plan Coordination with SRC and City Commission (10 meetin gs) Town Meetings (3 meetings) Coordination with SJRWMD and EPA Final Drainage Design Final Hydraulic Design Preliminary Cost Estimates 6.0 FINAL PLANS PREPARATION Drainage Plans Preparation 11 80 96 133 213 533 Pump Station /Force Main Plans Preparation 11 86 103 143 229 572 Roadway Plans Preparation 89 668 802 1114 1782 4455 7.0 PERMITTING Permit Preparation /Submittal /Coordination 9 65 78 108 173 433 TOTAL MANHOURS 120 899 1079 1498 2397 5993 MISCELLANEOUS DIRECT COST CONSULTANT: AIKENHEAD & ODOM, INC. RFP NO.: Prepared: December 6, 1999 NAME OF PROJECT: Atlantic Beach Stormwater FROM: TO: ITEM DESCRIPTION ITEM COMMENTS TOTAL Drafting Medium: (Mylar Original Reproducibles) 251 Sheets $4.50 Per Sheet = $1,129.50 Reproduction (Blue Line & Sepias) Plots 11"x17" 8 l/2" x 11" Phase I (30%) # of Sets : 5 251 1255 500 Phase II (60%) # of Sets : 5 251 1255 500 Sheets Phase III (90%) # of Sets : 5 251 1255 500 Sheets Phase IV (100%) # of Sets : 5 251 1255 500 Sheets Bidding # of Sets : 20 251 5020 15,000 Sheets Total Sheets 10,040 17,000 16,500 Cost: Plots 10,040 Sheets @ $ 1.00 = $10,040.00 11 "x 17" 17,000 Sheets @ $ 0.12 = $2,040.00 8 ] /2" x I 1 " 16;500 Sheets $ 0.05 = $825.00 $12,905.00 Travel From: [Consultant Office Location] To Project: # Trips Transport. 20 x 30 miles x $0.30 per mile* To City Hall: # Trips Transport. 8 x 20 miles x $0.30 per mile* To Other Agency: # Trips Transport. 2 x 20 miles x $0.30 per mile* $240.00 Other (Specify) Shipping $130.00 TOTAL COST $ 14,404.50 PUMP STATIOi~ ~ FORCE MAIN PLANS CONSULTANT: AIKENHEAD & ODOM, INC. RFP NO.: Prepared: November, 1999 NAME OF PROJECT: Atlantic Beach Stormwater FROM: TO: ITEM SCALE UNIT NO. OF UNITS NO. OF SHEETS M-H PER UNIT TOTAL MANHOURS COMMENT No. 1 & 2 Site Plan Sheet I 1 16.00 16.00 No. I & 2 section & Details Sheet 2 2 24.00 48.00 No. 1 & 2 stud. Details (elect) Sheet 2 2 32.00 64.00 ' No. 1 & 2 misc. site details Sheet 1 1 32.00 32.00 No. 1 Forcemain Plan & Profile Sheet 2 2 12.00 24.00 No. 2 forcemain Plan & Profile 1 "=20' Sheet 4 4 12.00 48.00 No 2 site plan Sheet 1 1 16.00 16.00 No . 3 section & details Sheet 2 2 16.00 32.00 No. 3 std. Details (elect) Sheet 2 2 32.00 64.00 No. 3 misc. details Sheet 1 1 32.00 32.00 No. 3 Suction Lines plan & profile Sheet l 1 16.00 16.00 No. 3 forcemain plan & profile Sheet 15 15 12.00 180.00 PUMP STATION /FORCE MAIN PLANS 34 34 572.00 DRAINAGE PLA~~(S PREPARATION CONSULTANT: AIKENHEAD & ODOM, INC. RFP NO.: Prepared: November, 1999 NAME OF PROJECT: Atlantic Beach Stormwater FROM: TO: ITEM SCALE UNIT NO.OF UNITS NO. OF SHEETS M-H PER UNIT TOTAL MANHOURS COMMENTS Drainage Map Sheet 1 1 8.00 8.00 Supplementary Drain. Map Sheet 4 4 8.00 32.00 Design -Major X-Drains Each 0 0 32.00 0.00 Drainage Struct. -Rural Sheet 0 0 20.00 0.00 Drainage Stn~ct. -Urban Sheet l00 25 2.00 200.00 Summary of Drainage Structures Sheet 4 4 12.00 48.00 Misc. Drainage Details Sheet 1 1 28.00 28.00 Sherman Canal Plan & Profile Sheet 9 9 24.00 216.00 DRAINAGE TOTALS 1 ] 9 44 532.00 ROADWAY PL. _fS PREPARATION CONSULTANT: AIKENHEAD & ODOM, INC. NAME OF PROJECT: Atlantic Beach Stormwater RFP NO.: FROM: Prepared: Nnvemher_ 1999 TO: ITEM SCALE UNIT NO. OF UNITS NO.OF SHEETS M-H PER UNIT TOTAL MANHOURS COMMENTS Key Map, Index & Standards Sheet 1 1 8.00 8.00 Typical Section and Notes Sheet 3 3 24.00 72.00 Summary of Quantities Sheet 1 1 24.00 24.00 Summary of Temp. Erosion Cntrl Sheet 2 2 20.00 40.00 Plan & Profile 1 "=40' Sheet 82 82 32.00 2624.00 Intersection Details Sheet 1 I 24.00 24.00 Intersection Profiles Sheet 0 0 36.00 0.00 Ditch /Canal Regrading 1 "=40' Sheet 4 4 28.00 112.00 Regrading Details Sheet 1 ] 24.00 24.00 Misc. Constr. Details Sheet 3 3 24.00 72.00 Water Details Sheet 5 5 24.00 120.00 Sanitary Sewer Details Sheet 3 3 12.00 36.00 Stormwater Pollution Prevention Sheet 2 2 24.00 48.00 Erosion & Sediment Control Sheet 41 41 ] 2.00 492.00 Double Plan sheets Maintenance of Traffic Sheet 4 4 20.00 80.00 Cross Sections Section 156 20 3.00 468.00 Quantity Calculations L.S. 1 0 36.00 36.00 SpecificationsBid Manual L.S. 1 0 72.00 72.00 Cost Estimates Each 2 0 16.00 32.00 Pavement Design L.S. 1 0 8.00 8.00 Preconstruction Public Meeting Each ] 0 8.00 8.00 Meetings -Site & City Each 7 0 8.00 56.00 ROADWAY PLANS TOTALS 322 173 4456.00 PERMITTING AN,.. ENVIRONMENTAL CONSULTANT: AIKENHEAD & ODOM, INC. RFP NO.: Prepared: November, 1999 NAME OF PROJECT: Atlantic Beach Stormwater FROM: TO: ITEM SCALE UNIT NO. OF UNITS NO. OF SHEETS M-H PER UNIT TOTAL MANHOURS COMMENTS Permit Prep. and Coordination SJRWMD - MSSW Permit Project 1 0 144.00 144.00 SJRWMD -Dredge/Fill Permit Project 1 0 64.00 64.00 Fla. Dept. of Environ. Protection I Project 0 0 0.00 0.00 Fla. Dept. of Natural Resources Project 0 0 0.00 0.00 Corps of Engineers Project 1 0 40.00 40.00 Fla. Dept. of Transportation Project 1 0 26.00 26.00 City Clearing Permit Project 1 0 26.00 26.00 NPDES Project 1 4 26.00 26.00 Wetland Staking (Admin.) Project 1 0 26.00 26.00 Mitigation Design (Admin.) Project 1 0 80.00 80.00 PERMITTING AND ENVIRONMENTAL TOTALS 8.00 4.00 432.00 CONTRACT FEE SUMMARY CITY OF ATLANTIC BEACH, FLORIDA :.:...:.............:.................:.......:...:.:.:..:...:.:.:...:...:.:.:.. ~~:~ ~~€ 1. Project 2. Proposal Number Atlantic Beach Stormwater - Part B Final Desi Develo ment 3. Name of Consultant 4. Date of Pro posal Aikenhead & Odom, Inc. 06-Dec-99 ::::::::::::::.:.:.:.:.:.:.:::::.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.~'.ART:.~~........~, QR..R~~.,~k:~'~~.. ~.................... .................... . 5. Direct Labor Hourly Estimated Estimated Rate Hours Cost TOTAL Principal In Charge $ 60.10 120 $ 7,212.00 Chief Engineer $ 60.10 899 $ .54,029.90 Senior Engineer $ 32.09 1079 $ 34,625.11 Engineer $ 19.55 1498 $ 29,285.90 CADD Desi er $ 13.98 2397 $ 33,510.06 TOTAL DIRECT LABOR $ 26.47 5993 $ 158,662.97 6, Overhead (Combined Fringe Benefit & Administrative) Overhead Rate 162 % x Total Direct Labor $ 257,034.00 7. SUBTOTAL: Labor + Overhead terns 5 & 6) $ 415,696.97 8. PROFIT: Labor Related Costs (Item 7~ x 13% $ 54,041.00 PART III -OTHER COSTS 9. Miscellaneous Direct Costs Transportation $ 240.00 Original Reproducibles $ 1,129.50 Reproduction $ 12,905.00 Shipping $ 130.00 Other $ 0.00 MISCELLANEOUS DIRECT COSTS SUB-TOTAL $ 14,404.50 10. SUBCONTRACTS (Lump Sum) SUB=CONTRACT SUB-TOTAL $0.00 :::::::::::::: 11. SUBCONSULTANTS (Reimbursable Costs -Limiting Amount) SUB-TOTAL REIMBURSABLES $ - PART IV -SUMMARY TOTAL AMOUNT OF CONTRACT (Corn Sum Plus Reimbursables) $484,142.47 Comparative Analysis Summary There seems to be some confusion on how to compare the Range of Compensation for Professional Services to actual construction costs. FICE and FES previously published a chart (fee curve) for use as a guide. They have subsequently discontinued this practice because of the confusion and the attempt to incorrectly apply these to all projects neglecting the complexity and differing conditions that may exist on all projects. Presented below is what was intended to be included in the fee curve compensation and what was specifically excluded. Included • Design Services -Final Design Construction Documents • Professional Services During Construction - To include only the following 0 1 visit per month of observation o General Review of Shop drawings o Review of Pay Requests o General interpretation of plans and specifications 0 1 Final inspection Excluded Feasibility Studies • Conceptual Studies ~ Preliminary Report Services • All Sub-consultant Fees, including but not limited to o Survey (all surveys) o Geotechnical o Environmental o Traffic • Permits • Resident Engineer • Public Hearings • Expert Witness Testimony • Detailed Quantity Surveys of material and Labor. • O&M Services. • Grant Development F:\PROJECTS\Atl-Bch-Stmwtr\Fee-Proposal\Final-Des\Comparative Analysis.doc GH)<UTTO & ASSCiCIAT.ES, TNC. PROFESSIONAL SURVEYORS AND MAPPERS One San Jose Place, Suite 33 Jacksonville, Florida 32257 (904) R$h-Ot)7 t FAX (904) 88b-7174 Noveunber 12, 1999 Mr. Neil Aikenhead Aikenliead and Odorn, Iris. 5730 Bowden Road Suite 200 Jacksonville, FL 32216 RE: Request for Surveying & Mapping Proposal Atlantic Beach Storinwater Final Design Dear Neil, We are pleased to suburit this proposal for Professional Surveying and Mapping services on the above referenced project. ~'he scope of services requires signed and sealed topographic surveys of various sites and routes within the Atlantic Beach area. These surveys shall show the following: above-ground utility indicators such as valves, risers, meters; landscaped areas; specimen trees; top elevations on all storm structures such as headwalls, catch basins along with pipe size, material and invert elevations; top of sanitary manholes elevations along with flowiine elevations, size and material. We require the City of Atlantic Beach to forward all known contacts for each utility in each of the work areas. Ghiotto ~ Associates will then make arrangements to forward our drawings to each utility for their input on the location of their facilities. We will then update the drawiii~s per their markups and subunit the final drawings. Each ofthese sites will require sufficient property line location in order to prepare descriptions of each site for transfer of property rights to the City of Atlantic Beach. Signed and sealed drawings will be required to accompany each description. Our deliverables shall include electronic copies of the survey in a .DWG or .DGN format. All vertical data shall be tied to existing benchmarks established by others and extended to the various work sites. Each site vriIl have a local assumed coordinate datum with permanent comrol points set for future reference. Each of the sites with their specific requirements are described as follows: station 1 & 2 Site These two sites combine to .measure approximately 40'x40', located adjacent to the lagoon near the southerly end of Fleet Landing. Survey shat} show elevations sufficient for design and will extemd to the edge of lagoon. Estimates costs: X2,260.00 Page 2 of 5 Pumpstation 3 She This site measures approximately 75'x50' and is located t 225 feet west of the west edge of the la~oan anal t 800 feet North of the Golf Pro Shop. Survey shall show sufficiem elevations for design and will extend to the waters edge of the lagoon far a width of ~ 50 feet. From the photograph you forwarded, it appears the survey will need to show trees, golf cart paths and possible other golf related features. Estimated Costs: $2,520.00 Golf Course Bridge Area This survey requires location of the existing bridge crossing the Lagoon from the Club House to the Goif Pro Shop. ~t measures f 50 feet in width and t 200 feet in length, centered about the budge. This survey shall show any visible utilities, the bridge itself with deck and low member elevations, both sides of the top/bottozn of bank of the lagoon along with an elevation profile, beginning at natural grade and extending through the lagoon to natural grade. It is anticipated at this time that no work will be required for transfer of property rights on this site. Estimated Costs: $785.00 Fleet Landing Tide Gate B.C. This area measures approximately 15'x30' and is located at the west entrance road into Fleet Landing. A detailed survey of the roadway, the triple box culvert and two cross-sections up and down stream is anticipated at thus tune. ~t is anticipated at this time that no work will be required for transfer of property rights on this site. Estimated costs_ $785.00 Selva Marina La og_ozt This site is generally de3cribed as the wooded area lying west of the west edge of the lagoon, North of Plaza, East of Linkside Drive and South of the westerly extension of County Club Lane. This site measures ~ 2600 feet in the North and South directions and varies from 250' to 400' in width. This survey will require: a) a detailed survey of the existing drainage pond lying ~ 300' North of Plaza; b) detailed location of stormdrains and sanitary lines lying within the Easterly one- half of Linkside Drive.; c) detailed survey of Eleventh Street up to the culvert crossing (but not iuacluding detailed information on the existing sewage lift station adjacent thereto) at the lagvorz; d) detailed survey of the easterly edge of a~a existing drainage pond lying f 700 North of Eleventh Street; e) location of the fences along the easterly portion of the tennis courts near the north Page 3 of 5 survey limits; f) cross-sections at 100' intervals, from the centerline of Linkside Drive to the water's edge of the lagoon; g} cross-sections, at 100' intervals, from the westerly edge of tree line to the water's edge of the lagoon for the area North of Linkside Drive. Estimated Costs: $4,750.00 For each of these sites, bench loops will be required to establish vertical control to the work area. The estimated cost to extend vertical control through each of the sites listed above is $1,530.00. The remaining work consist of route surveys for the forcernain routes front the proposed pump stations. Each of the proposed routes must be clearly defined and approved by the City of Atlantic Beach, and Aikenhead & Odom Inc. prior to the crew taking any measurements. Each of these routes will require sufficient property line location in order to prepare descriptions of each route for transfer of property rights to the City of Atlantic Beach. Signed and sealed drawings will be required to accompany each description. Each of these routes with their specific requirements are described as follows pumpstation 1 Forcemain This route is ~ 15' wide and ~ 900 feel long, extending Northeasterly and East from the proposed pumpstation toward a wetland area lying North of Sevilla and Southeasterly of Fleet Landing. This survey will require location of tzaany trees, several fences and cross-sections for the length of the route. It is quite possible that several easements will be required for this route. Estimated Costs: $4,500.00 Pumpstation Z Forcemain Tb~is route is very simdlar iz~ nature with the proposed route for Putrapstatioaa ], oa~ly dais ~toute is ~ 1500 L.F., with the northerly terminus being the westerly entrance to Fleet Landing. Estimated Costs: $6,650.00 Puunpstation 3 Forcemain This route is quite different than others as it requires a good effort identifying existing property lines and right-of--way lines. This route ntns along the North line of Selva Linkside to Church Road (across Mayport Road) to Donner Road and on to the first creek crossing near the Easterly edge of Dolton Island. Estimated length is f 7500 L.F. A, portion. of Church Road is not open (unimproved) and it is anticipated that our survey will be used to extend the roadway through this area. Estimated Costs: $23,950.00 Page 4 of 5 Sea Tuttle Im~ixst Street Drainage Extension This route begins near the Southerly end of the Sea Tuttle Inn parking lot and runs north to First Street, then west along Firsr Street to Sherry Drive. Estimated length is ~ 1000 L_F. This survey will cover the width ofthe right-of--way of First Street and t 50 wide through the parkang )ot. Estimated Costs: $4,685.00 I have inc)uded a list of our current hourly rates. I trust this is the information you need. Tf you have any questions or cornxnents, please call me anytime. Sincerely, ^~ Philip M. Ghiotto c+3oalQtrig(ctta~ak~ohotmnnb.proposa3.wpd GHIO"fT0 & ASSOCIATES, INC. CURRENT HOURLY RA,~'ES November 12, 1999 3 LVIan Field Crew 4 Man Field Crew Survey TechnicianlMapper Professional Survey & Mapper $720.00/8 houz day ~8d0.00/$ hour day $45.00lHour $65.00IHour Page 5 of S .., a .. r r + . ..r.~ LLt_ a ..+ as ~~'~+u. t fl ~ L..l ~ a i ~.. ~ U~JOJ~-1_JJ NU. !'Jb~ ~{'~ 7069 DAVIS CREEK ROAD ' .JACKSONVILLE, FLORIDA 32256 PHONE 9o4JB8~-0960 FAX 904/880-0970 November )1, 1999 ~/IA FACSiM~,E i41r. Neil Aikenhead Aikenhead & Odom 5730 Bowden Road, Suite 20~ Jacksonville, Florida 32216 Subject: Proposal for Geatechoical Exploration and Engineering Services City of Atlantic Beach, Stormwater Design Atlantic Beach, Florida E&A Proposal No. 99-0413 Dear Neil: Ellis & Associates, Inc. is pleased to provide this proposal to perform the geotechnical exploration and engineering services for the above referenced .project. PRD,IECT 1LNFO1tMAT'<ON Based on your transmittal dated November 11, 1999, we understand master stormwater, street drainage and water distribution system improvements will be designed for the City of Atlantic Beach in buval County, Florida. We were provided with an areal plan which shows the'streeu and other features within. 4h.e project area, the previously performed and proposed boring locations and the layout of the proposed construction. PROPOSED GEOTECHNiCAL_EXPI.ORATION The objective of the geotechnical exploration is to provide su~ci.ent site and subsurface information to evalaate the subsurface conditions for the proposed construction. The following field services were requested in your submittal: - 99t}413.1 NYO Page 1 o.f 5 Geotacnn~cal Englnoorlog • Erwironrnc~ntd~ S6fviCE79 ^ ConstrucUO~~ Ma~o~'1a~S E~~gu~oGring and Ta~Gng a y y y ~ ~ y 1 ~lJ LLL ! J ~. 1"I...I~JVL 11"1 1 LJ r ! IYt.. ~ OJOJ4 JJ IYU . bbd ~I'„} Location Number of Borings Depth of Borings Betow Ground Surface, feet Roadways, Pump Stations 1 and 2 Forcemains 47 Augers 5 Pump Station 3 Poreemain 16 Augers 10 Pump Station 1, 2 and 3 Influent and Discharge Pipe Structures 3 SPT'` 1.0 Pump Stations 1, 2, and 3 4 SPT 15 11~' Street B.C. Replacement 2 SPT 15 Fleet Landing Tide Gate B.C. Ext. 1 SPT 15 CDS Structure Location 2 SPT 1 S Baffle Boxes Locations 12 SPT 15 Lagoon/Canal Dredging 13 Augers 5 - aian.aararenevauon ~ est 'Laboratory classification anal index property tests will be performed as necessary on selected soil samples obtained from the explocation. . A geatechnical engineer, licensed in the State of Florida, will direct the geotechnic.al exploration and provide an engineering analysis and evaluation. of the site and 5u.bsurface conditions with respect to the pla~tined constructiion. The results of the exploration and engineering study will then be documented in a.ceport containing the following: A brief discussion of our understanding of the planned construction. 2. A presentati.or. ofthe field and laboratory test procedures used and the data obtained. 3. A presetitAtion of the existing on-site conditions, such as topography, surface vegetation, etc, as they relate to the planned construction. 4. A presentation of the subsurface conditions, including subsurface profiles, and estimated gootechnica! engineering properties (a5 necessary). 990413. INYO Page 2 of 5 .. .. .. - ~.~. r_~~ ..... v ~~...rV... ~ r, ~ L.J. ~ ~ ~~ ~ VJVJ•yJJ NU . L~b.S l~VJ4 ~~ ~~~~ 5. A geotechnica) engineering evaluation of the site and subsurface conditions with respect to the planned construction. Recommendations far foundation design parameters, inc.tuding our estimate of the performance of the foundation system. Recommendations for the required site preparation and earthwork construction. ~Ql~'EIlISATION FO~SERVICES Based on the scope of the geotechnica) exploration, proposed laboratory investigation, and engineering services outlined above, we recommend the budget provided on the attached Estimated Quantities and Fee Schedule (Attachment A). Our services will be provided on a unit rate basis. We will contact you immediately if we encounter subsurface conditions which could require (1) the borings to be performed to deeper depths, (2) additional borings or other field testing, andlor (3) additional engineering analys.is/evaluation and studies outside the scope of this proposal. SCAF.DUI,ING AND AU'THO i7AT1ON We can initiate our geotechnica) exploration within 3 to 5 days after receiving notice to proceed. A returned copy oftihe attached authori~tion sheet, dated and Signed by a responsible signatory, will formally authorize the proposed geotechryical exploration. Preliminary verbal results and recotnrrxeadations can be provided within 1 to 2 days after completion. of the field drilling portion of. the project. The written report containing final recommendations will be submitted within two weeks after completion of all field anal laboratory testing. We appreciate this opportunity to provide this proposal to perform the geotechnica) exploration for this project Tf you have any questions concerning this proposal of if we can serve you in any other way, please contact me, Sincerely, E~,:.,Is & ASSOCIATES, INC. ~~~~ Nick Y. Oweis, P.E. Director Geotechnical Services NYO/klh 990413.1NY0 Page 3 of 5 + a + a s.s + ~ • -~..+ ~~~- t J a nJJVI. ! 1••1 I C~ ~ lIYt~ . ~ cJO...r•iJ...l NU. bbS i.~b~ Authorization for Geotecheical Services City of Atlantic IIeach, Stormwater Design '~ Atlantic Beach, Florida E&A Proposal No. 99-Oa 13 Sigoamre of Authorized Representative: Title: Company: Datc: ~p_and lnvoicine Information (if different from addressee) Contact Person,: Title: Company: Address; Telephone: Special Instructions: Fax: 990413. i N YO Page 4 of 5 11~ 11~ 77 1 I • ..1.J CLL 1 .7 C+ h»U~_t1 M I C7.p~. 11V1... "~ O.~CUzi-~-~ NU. I~b.S i>~b Attachment A ESTIMATED QUANTITIES AND FEE SCHEDULE Gcotecltnicai Exploration end Engincering Scrviccs Ciry of Atlantic Bench, Stortnwatcr Design Atlantic Beath, Florida E:&A Proposal No. 99.04]3 Description -Unit Cost No.O[Units Extension L EIELD EXPLORATION' Mobilization and Demobili2ation aFDrill Crcw and Equipment, Each $200.00 1 $200.00 SPT Borings (ASTM D 15$6), L.F. 0-50' ~ $7.50 345 $2,587.50 Auger Borings (AS"f1N D 1452}, L.F. 0-50' $3.50 460 $2,530.00 Grouting Stceet Borings $3.D0 250 $750.00 Utility Coordination and Boring Layout $40,00 16 $640.00 Subtotal Testing $6,707.50 IL LA$4J~~ORY TESTING Natural Moisture Content (ASTM D 2216), Test 55.00 14 570.00 Fines Content (ASTM D L 140), Test $15.00 30 $450.00 Organic Material Content (ASTM D 297x), Tcst 512.00 10 $120.00 Corrosion Test (pH, Sulfate, Chloride and Resistivity) $100.00 0 $0.00 Atterberg Limits (ASTM D 431&), lest ~ SSD.DO 4 b200.00 Subtotal Testing $84E1.OD lSl. EIY .IN ..RING SE VICES Project Engineer, P.E. $60.00/Hour 45 52,700.00 Sr. Engineer, p.);. 575.00/!•lour !0 $750.00 Secretary 535.OO/Hour 3 $105.00 CARD Drafting 536.00/Hour 8 $304,00 Subtotal Engineering $3;859.00 Total 511,406.50 NOTE: 't'he cast of this geotechnicol exploration and our engineering Scrviccs will not exceed $11,406.50 unless subsurface conditions dictate that Uu scope of wort[ be signifcantly increased. 990413.iNY0 Pagc 5 of 5 PROFESSIONAL FEES VS CONSTRUCTION COST COMPARATIVE ANALYSIS MONUMENT RD EMERSON St GEO KING BLVD MONUMENT RD PARK STREET WICKHAM ROAD LONESTAR RD LENOX AVE AVERAGE Phase 1 Phase 2 Construction Cost $ 12,000,000 $ 1,684,750 S 11,323,601 $ 2,310,766 $ 1,441,473 $ 5,071,950 $ 7,321,869 $ 6,028,601 Conceptual Study (A8,0 Fee) $ - $ 58,332 $ $ $ $ $ 71,650 $ 61,869 Preliminary Engineering (A&O Fee) $ $ $ - $ $ - $ 153,555 $ - $ - Final Engineering (A80 Fee) $ 1,024,658 $ 140,469 $ 1,062,180 $ 236,109 $ 163,473 $ 259,343 $ ~ 858,271 $ 369,341 OF CONSTRUCTION COST 8.5% 11.8% _ 9.4% 10.2% 11.3% 8.1% 12.7% 7.2°/ 9.9% Subconsultanls Traffic $ 134 879 $ 10,000 $ 4,2DD $ 22,297 $ 15,000 $ 10,426 $ 30,968 $ 4,500 Survey $ , 76,594 $ 35,500 $ 110,000 $ 22,000 $ SO,ODD $ 100,000 $ 112,134 $ 127,445 Geotech $ 34 383 $ 4,100 $ 5,000 $ 5,000 $ 5,750 $ 36,782 $ 25,20D $ 20,100 Environmental $ , 10,000 $ 2,200 $ - $ 10,OOD $ 7,500 $ - $ 45,625 $ $ 57,314 000 15 Li htin ,Electrical. Landsca in , SoftDi $ 13,512 $ 15,000 $ $ 18,594 $ 15,000 $ 23,650 0 85 $ 31,291 218 245 $ , 224 358 Subtolal Subconsulfant Fees $ 269,367 $ 66,800 $ 119,200 $ 77,897 $ 93,25D $ , 17 8 $ , , TOTAL PROFESSIONAL FEES $ 1,294,025 $ 265,601 $ 1,181,380 $ 314,000 $ 256,723 $ 583,756 $ 1,175,139 $ 655,567 OF CONSTRUCTION COST 10.8% 15.8% 10.4 % 13.6% 17.8% 11.5% 16.0% 10.9% 13.4% As Compared to this project w!o Subs' wl Subs' U er Ran e $ 11,000,000 $ 11,000,000 Professional Services Fee $ 758,000 $ 830,292 OF CONSTRUCTION COST 6.9% 7.5% Middle Ranoe $ B,SOO,000 $ 8,500,000 Professional Services Fee $ 758,00 0 930,292 ~ % OF CONSTRUCTION COST 8.9 i~ 9.8 % Lower Ran e $ 6,000,000 $ 6,000,000 Professional Services Fee $ 758,000 $ 830,292 OF CONSTRUCTION COST 12.6 % 13.8 F:1P ROJECTSWtI-Bch-Simwtr\Fee-ProposahFinal-Des~MJYComparison.xls]Sheett A lw e,.n<n.16 DEem, Inc. Lnn(Idan11AI 1~/S/t999 ~ Pape 1 +1 Date Proje4 Title Desorption Design Cost Conri. Cost Change Orders Taal Const Cost %Dcsign/Conri CAS ROS Total Cost %CAS/Conn. Months Cost Per Moat4 9697 Lifl Station No:2Area Relining Insimform relining of ewer-mains 5109,833.00 5138,566.00 5576,00 51,326,276.22 8.28% 528,337.93 NIA 51,464,447.15 2.14% 8 53,542.24 Lift Station No: 2 Arw Sewer-main Repl. Replacement of existing ewer-mains end roadways 51,034,260.59 5152,873.63 ERR 9495 Improvements to WatedSewer Maasin the Replacement of existing water/sewer/roadways 590,320.00 51,092690.00 5106,564.93 51,714,400.93 5.27% 569,100.00 N/A 51,873,820.93 4.03% 12 55,758.33 Vinirity of Lift Station No: 7 Area SS 15,126.00 ERR 9899 Improvements of the Potable Water-mains Replacement otexisting watcrmains 544,734.00 5394,748.73 5394,748.13 11.34% 525,000.00 N/A 5464,502.75 6.33% 6 53,125.00 9394 Stortnwatm lmprovemems: Phaul Pump Station/fiention Pend/related infiastmaure 5150,000.00 52,600,000.00 52,600,000.00 -~ 5.77% N/A 52,750,000.00 0.00% ERR & roadway replacement SO'~ ERR 9493 Stortnweter ImprovemenLS: Phase 2 Pump Smtion/Itmtion Pond/rclaled infraswcmre 5150,1100.00 51,094,000.00 (530,000.00 51,064,000.00 14.10% 554,000.00 N/A 51,2ti8,000.00 3.08% li 59,000.00 & roadway replacement S0'~ ERR Stormwazer lmprovements:llth Ave N. Pump Stetion/Rention Pond/rel:ucd infraswcturc 523,900.00 5224,000.00 523,000.00 5247,00000 9.68% N/A 5270,900.00 0.00% ERR & roadway replacement SO'~ ERR 9496 Stormwater Improvements: Beach Blvd. Pump Smtion/Itention Pend/related in6arimetme 5400,000.00 57,000,000.00 S7,OOD,OD0.00 ~- 5.71 % 5363,000.00 N/A 57,763,000.00 5.19% ERR &roadway replacement >•41 WA"(~6 (=V/• 50.00 50.00 ERR 9899 South Pablo South Stormwatm StormwaterDminage Improvements 518,191.00 5197,230.00 5197,230.00 3~'}tc 9.22% 516,765.00 5232,186.00 8.30% ERR 9899 18th Street N. Stomtwater hnprovemmts Stormwater Drainage Improvements 57,961.00 582,000.00 582,000.00 9.71 % S6,970.00 596,931.00 8.50% ERR 9849 Madrid St Drainage Improvements Stormwaer Drainage Improvements w/pump staiion 1104,137(10 51,688,589.00 51,688,569.00 _ 6.17% 5143,530.00 51,936,256.00 8.50% ERR 15th St. S. Draimge Improvements Stormwater Drninege Improvements S 10,981.00 50.00 ERR S ID,981.00 ERR I ERR Wingate Park/OolfDriving Range Stormwater Stormwater Drainage lmprovementsw/pump station 525,151.00 5278,000.00 5278,000.00 9.05°0 523,630.00 5326,781.01) 8.50% ERR TV&leaning of 4th St to Beach Blvd Cleaning Drainage System Piping - 56,041.00 50.00 ERR 56,041.00 ERR ERR Huguma Park Stonnweter Improvements Drcdgingout Lagoon 516,961.00 53115,000.00 5305,000.00 3.56% 525,923.110 5347,666.00 8.50°/. ERR Holly Dr. dr Palm Tra Lane Stormwater Stoonwatcr Drainage lmprovemems 517,211.00 5166,000.00 5166,0110.00 _ 10.37% 514,110.00 519),321.00 8.30% ERR 37th Ave 5. Stamweler Improvements Slormwaer Drainage Improvcmcnts 510,71 L00 565,000.00 565,000.00 16.48% 575,711.00 0.00% ERA 9899 Water Plant No: 1, Phan ll Improvements Water Plant Modifications w/new wells 5272,070.00 52,200,000.00 52,200,000.1'10 __ 12.37% 5112,700.00 52,584,770.00 3.12% ERR FI~oM ~1-~CKSoIJVILL~ a~QC~-I (FEES ~-~o~-ut7E "?fzEPAFz~TIOIJ•oF ~4L ~ Pt=2M1T /~PPLlC.4T 1015 g RE5PD~75~~ .~ ST~RMWAz~tz ~r~orecrs - ~aM~~.~Tr=iJ ~~ 5"r0(ZMIN/~Z~~ P2Ox~C?5 - 11~- DE~lGN Constdat.12311/19l1999