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HomeMy WebLinkAboutDocumentation_Regular_Tab 13_05/10/2012 *, , VILLAGE OF TEQUESTA AGENDA ITEM TRANSMITTAL FORM 1. VILLAGE COUNCIL MEETING: Meeting Date: Meeting Type: Regular Ordinance #: ��..�<: � r�.:.; . MAY 10, 2012 Consent Agenda: No Resolution #: 9-12 Originating Department: Utilities 2. AGENDA ITEM TITLE: (Wording form the SUBJECT line of your staff report) Awarding a work authorization to Arcadis G&M Inc., for engineering services associated with the Tequesta Drive drainage improvements and increasing the fiscal year 2011/2012 Stormwater budget by appropriating Fund Balance in the amount of $18,000.00 3. BUDGET / FINANCIAL IMPACT: Account #: Amount of this Item: 403-250-662.632, Architecture � $18,000.00, Amount of Contract Engineering $18,000.00, Appropriation Request 403-990-399.999, Appropriate Fund Balance Current Budgeted Amount Available: Amended Budget after Item: 403-250-662.632, $0.00 403-250-662.632, $18,000.00 Current Amount Appropriated to Date: Amended Amount Appropriated to Date: 403-990-399.999, $43,175.00 403-990-399.999, $61,175.00 Budget Transfer Required: Yes Appropriate Fund Balance: Yes 4. EXECUTIVE SUMMARY OF MAJOR ISSUES: (This is a snap shot description of the agenda item) This item is for engineering services during construction with the drainage and road improvements for Tequesta Drive starting at Seabrook Road and terminating at Short Avenue. 5. APPROVALS: �� ,' � Dept. Head: %'"`�--^ � .% ��`� � Finance Directo . Attorney: (for legal sufficiency) Yes ❑ No ❑ Village Manager: � • SUBMIT FOR COUNCIL DISCUSSION: [" • APPROVE ITEM: ❑ • DENY ITEM: � � o TEQUESTA UTILIT'IES `� � _ ' MEMORANDUM TO: MICHAEL R. COUZZO, VILLAGE MANAGER FROM: RUSSELL K. WHITE, PUBLIC SERVTCES MANAGER SUSJECT: TEQUE5TA DRIVE DRAINAGE IMPROVEMENTS DATE: APRIL 27, 2012 Attached, please find a work authorization from Arcadis for the Tequesta Drive drainage impmvements. This authorization is for services during construction. The total cost is $18,000.00. As you know, we were planning on doing the majority of the inspections, but due to a heavy workload going on right now this will assist the department and alleviate some of this work. We will need to appropriate the funds for this from the item. This was also discussed at the last Council meeting. I recommend approval of this authorization. Please let me ICT10W If y0U have any questions or concerns relative to this. RESOLUTION NO 9-12 A RESOLUTYUN OF THE VILLAGE COUN�II. OF T� VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AWARDING A CONTRACT TO ARCADIS G&M FOR ENGINEERING SERVICES AS50CIATED WITH THE TEQUESTA DRIVE DRAINAGE IMPROVEMENTS IN THE AMOUNT OF $18,OOQ.Ofl AND INCREASING THE FISC.AL YEAR 2011�012 �UDGET IN THE STORMWATER FUND #4Q3 BY APPROPRIATING FUND BALANCE IN THE AMOUNT OF 518,000.0(1 AND AUTHORIZING THE VILLAGE MANAGER TO EXECUTE ON BEHALF OF TAE VILLAGE. WHEREAS, an additional $18,000.00 needs to be appropriated in the Stormwater Fund #403, account # 403-250-662.632, Architecture and Engineering, to fund the improvements; NQW, THEREFORE, BE IT ORDAINED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PA�,M BEACH COUNTY, FLORIDA, AS FOLLOWS: Section 1 Resolution No. is hereby approved awardi.ng a contxact to Arcadis G&M for engineering services associated with the Tequesta Drive drainage improvements in the amount of $18,000.00 and increasing the fiscal year 2011/2012 budget in the Stormwater Fund #403 by appropriating Fund Balance in the amount of $18,000.00 and authorizing the Village Manager to exacute on behalf of the Village. Sectioa 2 T'his Resolution shall become effective immediately upon passage. 1 VILLAGE OF TEQiTESTA WATER SYSTEM AND GENERAL iJTILITY/GIVIL P�ZOJECTS W�RK AUTHORIZATION Tequesta Drive Drainage In�rovements Seabrovk Road ta Shart Avenue Engineering Services Dttxing GonstructiQn _ � This Work Authorization aut'horizes ARCADIS Cr&1Vf, Inc. to perforna the work set forth herein and is issued pursuant to the "Professional Engineering Consulting Services Agreement foc Wa'Cer System and General UtilityiCivit Projects" dated Novetnber 17, 2005, All terms and conditiori� a�said agreement-shall be applicable to-this Work - Authorizatio�. SCUPE The Engineer understands that this work authorization shail eover Engineering Services During Construcfian (ESDC} for the Tequesta Drive Drainage Irnpeovernents project. The fatiowing specific tasks wi11 be pecformed by the Engineer. _ l. Provide non-fulltime cbnstructior�-oversight (12 hours/w�el� for-12 we�ks)--antl Contract Administra#ion services. COMPENSATIt�N For the services described in Scope Item No. 1 the Engineer shall be paid on a titne and . rnaterials basis in accordance with the rate schedule in the Agre�rnent-an additivnal $18,400.U0 not to be exceeded without QTior authorizatian. �ar any services that wilf be sublert, the Engineer shali orcter the'sr services'after abtaining the writtem authorizat'►on of the Client. The Subcontractor shall work directly forthe Engineer as delineated within the November 17, 2UOS agreement. TIME OF PERFORMANCE The Engineer w't[1 complete Scope Item 1 over th� course of the canstruction contraet (150 days� exclusive of delays beyond the control of the Engineer: Page 1 of 2 This authorizat`son can be cancelled with ar without cause'by the Village with 3fl days written notice. Should said cancetlatian occur, the Engineer will be paid far al1 services performed tl�rough the cancellatiorr daCe. ACCEPTED BY: VILLAGE OF TEQUES"CA (Tequesta 17rive Drarnage Improvements — Seabrook Rd ta Shor� Ave:) Michaet R. Couzzo, Viitage Manager DATE: ARCADIS G&M, INC. (Tequesta Drive Drainage Improvements — Seabrook Rd to Short Ave.) Thomas C: Jensen; P.�. Vice Presiderit DATE: Page 2,of 2 FISCAL YEAR Zo�2 Villa�e of Tequesta Bn # Budaet Amendment Reauest JE # �',.���, _., ., �r. .,r, _.. . ._ s. . ._. , ��,,.�� � �_. � � � , ..� .:._�.�.,..� , �.r,.�>,.,. u�� �,7, r.�,_ �. _� , ,. Depar4ment: Stormwater Account: Arch+tecture 8 Engineering Account #; 403-250-662.632 Original Budget Balance Available Transfer Amourrt t�w Balance Available $ 0.00 a 0.00 $ 18,OU0.00 $ 18,Q00.00 Justification / Comments: Addifional funds required for engineering services during construction of the Tequesta Drive drainage improvements. Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 � 0.00 $ 0.00 Justification / Comments: Department: Accoun#: Account #: Original Budget Balance Available Traosfier Amount New Balance Available $ 0.00 $ 0.00 � 0.00 $ 0.00 J�tification / Comments: Department: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification / Comments: . � °. ,.,e . .= h, � � , . . ..,,_ ,r . . Y� ,,. . ,.���. _. . .. �. � � . , . " �,., ���.. . �.s �� a'�. .,_..�.� . . n. `, , . ,. ,�. �.. Department: Stormwater Accourrt: Appropriate Fund Balance Account #: 403-990-399.999 Original Budget Appropriated to Date Appropriation Request New Appropriated to Date $ 258,130.00 $ 43,175.00 $ 18,000.00 $ 61,175.00 Justification / Comments: Additional funds required for engineering services during construction of the Tequesta Drive drainage improvements. Deparbnent: Account: Account #: Balance Available � 0.00 � 0.00 � 0.00 � 0.00 Justification / Comments: Departrnent: Account• Account #• Original Budget Balance Available Transi�er AmouM . New Balance Available $ 0.00 $ 0.00 $ 0.00 $ 0.00 Justification / Comments: Departanent: Account: Account #: Original Budget Balance Available Transfer Amount New Balance Available � 0.00 $ 0.00 $ 0.00 $ 0.00 Justfication / Comments: �._�, „ , , ; �: �_ y ,. - . _... _ �,,sv..�,� ..�.,, ... �. .__.,. u�� ,�u� . �N �,_ .. , r�_�,..� .�_ a� �,.4,t. .. � ._�.�_ , _ r.� �� _�._.�.�.7 ...� Department Head: Da Budget Officer: Date: Village Manager Approval: Date: Village Council Approval: Resolution Number Da