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HomeMy WebLinkAboutAgreement_Water Service_4/10/2025_Mock Roos and AssociatesSTAFF MEMO Date: March 27, 2025 To: Jeremy Allen, Village Manager From: Marjorie G Craig, PE, Director, Utilities Department Re: Consider Approval of Mock Roos and Associates (MRA) Work Authorization for Surficial Aquifer Well 19 Replacement – Final Design and Bid Phase Services for a Total Not to Exceed $21,000 The Village of Tequesta (Village) Utilities Department (UD) recommends approval of a work authorization (WA) with Mock Roos and Associates (MRA) for the final design and bid phase services for the replacement of surficial aquifer (SA) well 19 (SA Well 19 Replacement), with a total not to exceed $21,000. The SA Well 19 project is 99% designed, permits are in place, and it was scheduled to be bid in FY22. Due to the implementation of the capital charge in 2023, we can now fund it as a pay-go project. SA Well 19 was one of the wells recommended for replacement in the July 2020 “Wellfield Condition Assessment” report and needs to be replaced due to the deterioration of its mechanical components and piping, to preserve its production capacity and capabilities. The wellhead and equipment are heavily corroded and do not meet current regulatory requirements. It is located at Tequesta Park and is one of three wells that have an access vault for the mechanical components below ground, making maintenance more difficult and time-consuming, and increasing the susceptibility to bacteriological failures during lab testing. The well was constructed in 1975, demonstrating a lifespan of 50 years to date, which is comparable to the average lifespan of wells, typically ranging from 20 to 50 years. Well longevity varies depending on many factors and can last far longer, especially when proper mechanical equipment and components are in place and regular maintenance is conducted. SA well 19 is part of the Village’s system of 11 surficial aquifer wells, as permitted in our water use permit (WUP) No. 50-00046-W, issued by the South Florida Water Management District (SFWMD). Our SFWMD WUP allows for the withdrawal of 401 million gallons (MG) per year from the surficial aquifer. At the March 3, 2025, Village Council workshop, the UD presented its updated financial projections, provided by the Village’s Finance Department, which showed that implementing the 2023 capital charge as a part of the rate increase has allowed us to catch up financially in revenues. Based on this, the UD is prepared to proceed with two additional capital projects on a cash basis. The new recommended project schedule includes moving the SA Well 19 Replacement project and WM#1 Tequesta Dr. water main replacement forward this year, which were deferred in 2022 due to lack of funding. This document may be reproduced upon request in an alternative format by contacting the Village Clerk’s Office at 561-768-0440 or by completing our accessibility form: https://bit.ly/3mnfeU4 The projected schedule for this project is outlined below: Finalize 99% design to 100%: mid-April Bid Project: late April 2025 Award Project: June 2025 Issue Notice to Proceed: late June 2025 Complete Project: February/ March 2026 MRA has a master agreement with the Village through the Consultant’s Competitive Negotiations Act (CCNA), FS287.055, approved on September 10, 2020. The UD has ongoing projects and activities that require general engineering expertise throughout the year. As part of its CCNA continuing services agreement, MRA has been hired to provide general engineering services as needed. The CCNA requires public agencies to select professional service firms based on qualifications. Please see the attached scope of services for more details. The work authorization will be funded by the Water Fund account for engineering services. WATER FUND - Account 401-411-531.302-Renewal & Replacement Services Budgeted amount: $317,975 Available amount: $171,553 Amount of this proposal: $ 21,000 Amount of another proposal on this agenda (WM#1): $ 11,665 ___________________________________________________________________ Total Remaining: $ 138,888 Page 2 of 2 Ejhjubmmz!tjhofe!cz!Kfsfnz!Bmmfo! Kfsfnz!Bmmfo Ebuf;!3136/14/26!28;1:;49!.15(11( VILLAGEOF TEQUESTA WellSA19Replacement-FinalDesignand Bid Phase CompensationFeeBreakdown Labor Classification Line Total TaskTask Description Senior Project SeniorProjectSr. Admin. Subconsultant ManagerEngineerEngineer IIIAssistant 1Final Design Phase Services$15,750.00 Site visit, conditions review442$1,490 Update drawings, codes review88$2,720 Cost estimate preparation28$1,670 Technical specifications, bid documents1818$6,120 Subconsultant coordination2$3,400$3,750 2Bidding Phase Services$4,714.00 Pre-bid meeting attendance442$1,314$2,744 Respond to bidder questions42$830 Bidder evaluation, award recommendation242$1,140 Labor Total Hours4442484,71420,464 Labor Hourly Billing Rate$175.00$165.00$150.00$65.00 Labor Individual Totals$7,700.00$6,930.00$600.00$520.00$4,714.00$20,464 Evaluation and Reporting Services$20,464.00 Reimbursable $536.00 Project Total$21,000.00 individual task estimates. 3/10/2025 Mock, Roos and Associates, Inc. F:\\_PROPOSALS\\tequ\\C5013.00_Well No. 19 Replacement - Design and Bid\\20230310_Proposal -DPS & BPS PUBLIC RECORDS. In accordance with Sec. 119.0701, CƌƚƩźķğ {ƷğƷǒƷĻƭ, CONTRACTOR must keep and maintain this Agreement and any other records associated therewith and that are associated with the performance of the work described in the Proposal or Bid. Upon request from the requested records, or allow such records to be inspected or copied, within a reasonable time in accordance with access and cost requirements of Chapter 119, CƌƚƩźķğ {ƷğƷǒƷĻƭ. A CONTRACTOR who fails to provide the public records to the Village, or fails to make them available for inspection or copying, wit pursuant to Sec. 119.0701, CƌƚƩźķğ {ƷğƷǒƷĻƭ, and other penalties under Sec. 119.10, CƌƚƩźķğ {ƷğƷǒƷĻƭ. Further, CONTRACTOR shall ensure that any exempt or confidential records associated with this Agreement or associated with the performance of the work described in the Proposal or Bid are not disclosed except as authorized by law for the duration of the Agreement term, and following completion of the Agreement if the CONTRACTOR does not transfer the records to the Village. Finally, upon completion of the Agreement, CONTRACTOR shall transfer, at no cost to the Village, all public records in possession of the CONTRACTOR, or keep and maintain public records required by the Village. If the CONTRACTOR transfers all public records to the Village upon completion of the Agreement, the CONTRACTOR shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the CONTRACTOR keeps and maintains public records upon completion of the Agreement, the CONTRACTOR shall meet all applicable requirements for retaining public records. Records that cust technology systems. IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER RELATING TO THIS AGREEMENT, PLEASE CONTACT THE VILLAGE CLERK, RECORDS CUSTODIAN FOR THE VILLAGE, AT (561) 768-0440, OR AT lmcwilliams@tequesta.org, OR AT 345 TEQUESTA DRIVE, TEQUESTA, FLORIDA 33469. Pursuant to Article XII of the Palm Beach County Charter, the Office of the Inspector General has jurisdiction to investigate municipal matters, review and audit municipal contracts and other transactions, and make reports and recommendations to municipal governing bodies based on such audits, reviews, or investigations. All parties doing business with the Village shall fully authority, and power. The inspector general has the power to take sworn statements, require the production of records, and to audit, monitor, investigate and inspect the activities of the Village, as well as contractors and lobbyists of the Village in order to detect, deter, prevent, and eradicate fraud, waste, mismanagement, misconduct, and abuses. to comply with the requirements of Title II of the by ensuring that the Con to individuals with disabilities. To comply with the ADA, the Contractor shall provide a written statement indicating that all \[ agreement /bid documents and specifications\], from Contractor, including files, images, graphics, text, audio, video, and multimedia, shall be provided in a format that ultimately conforms to the Level AA Success Criteria and Conformance Requirements of the Web Content Accessibility Guidelines 2.0 (Dec. 11, 2008) ("WCAG 2.0 Level AA"), published by the World Wide Web Consortium ("W3C"), Web Accessibility Initiative ("WAI"), available at www.w3.org/TR/WCAG/