File #: 16-0886    Version: 1 Name: PSA with CDM for SCADA
Type: Contract/Agreement Status: Passed
File created: 10/7/2016 In control: Work Session
On agenda: 10/25/2016 Final action: 10/25/2016
Title: *Consideration of a Professional Services Agreement (COF Contract No. 2016-0306) with CDM Smith for the SCADA Construction Engineering and Inspection Services Project in the Not-to-Exceed Amount of $432,641.00
Sponsors: Mark Hilty, Paul Holzen, Patricia McNeese
Attachments: 1. 2016-0306 PSA with CDM Smith for SCADA CEI_with Attachment.Law Approved

 

DATE:                                                               October 17, 2016

 

TO:                                          Board of Mayor and Aldermen

 

FROM:                                          Eric Stuckey, City Administrator

                                                               Paul Holzen, P.E., Director of Engineering

Mark Hilty, P.E., Director of Water Management

                                          Patricia McNeese, P.E., Utilities Engineer II

                     

                                          

SUBJECT:                                          

title

*Consideration of a Professional Services Agreement (COF Contract No. 2016-0306) with CDM Smith for the SCADA Construction Engineering and Inspection Services Project in the Not-to-Exceed Amount of $432,641.00

body

 

Purpose

The purpose of this memo is to provide information to the Franklin Board of Mayor and Aldermen

(BOMA) concerning the Professional Services Agreement (COF Contract No. 2016-0306) with CDM

Smith for the SCADA Construction Engineering and Inspection Services Project.

 

Background

SCADA is the acronym for Supervisory Control and Data Acquisition and is used by the City to manage the existing water and wastewater systems.  The bids for the Water Distribution & Collection System SCADA Improvements Project were approved by the BOMA at the September 13, 2016, meeting.  This proposal from CDM Smith is for the construction services associated with the implementation of the designed upgrades to the SCADA system.  These construction services are summarized by different tasks, which are as follows:

 

                     General Tasks

                     Task G1 - Preparation of Conformed Drawings and Specifications

Ø                     Include addendum material into bid documents and provide several copies of conformed documents

                     Task G2 - Project Management

Ø                     Includes kickoff meeting, general administration of the contract, and final documentation filing and file review

                     Task G3 - Project Meetings

Ø                     Includes Preconstruction meeting, monthly progress meetings, coordination meetings and any other necessary meetings

                     Task G4 - Engineering Reviews, Clarifications and Interpretations

Ø                     Includes review of shop drawings, applications for payment, construction schedule and responses to requests for information (RFIs)

                     Task G5 - Site Visits by Office Staff

Ø                     Include construction specialist site visits, technical discipline site visits for interim inspections, substantial and final completion site visits

                     Task G6 - Witness of Factory Testing

 

Special Service Tasks

                     Task S1 - Change Management

                     Task S2 - Functional Demonstration Testing

                     Task S3 - Preparation of Record Drawings

 

State Revolving Fund (SRF) Services

                     Task SRF1 - Contract Labor Compliance

                     Task SRF2 - Disbursement Preparation Guidance and Review

                     Task SRF3 - Closeout Documents Preparation

                     Task SRF4 - Miscellaneous Meetings/Tasks

 

By far the more in-depth service will be for the SRF related tasks.  These are time consuming and very specific.

 

Financial Impact

The cost as negotiated with CDM Smith for the construction engineering and inspection services is a total amount not to exceed $432,641.  This project is to be funded from both the Water and Sewer Operating Funds and reimbursed through the SRF Loan.

 

Recommendation

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Staff recommends approval of the PSA with CDM Smith (COF Contract No. 2016-0306) for an amount not to exceed $432,641.