HomeMy WebLinkAboutsummary formAGENDA ITEM SUMMARY FORM
FILE ID: 0 5 - 001cto
Date: 2/23/2005
Transportation
Commission Meeting Date: 3/24/2005
Requesting Department: Capital Improvements and
District Impacted: 5
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: Resolution to approve a Supplemental Work Order to Metric Engineering, Inc. for the N.E. 71
Street Storm Sewer Project, B-50690
Purpose of Item:
To authorize a supplemental work order, in substantially the attached form, in an amount not to
exceed $40,895.03, to Metric Engineering, Inc. for additional design services necessary for the project
entitled "N.E. 71st Street Storm Sewers Project, B-50690".
Background Information:
On February 14, 2002, the City Commission adopted Resolution No. 02-144 approving the
Professional Services Agreement with Metric Engineering, Inc. for General Engineering Services.
On November 25, 2003, the City Commission adopted Resolution No. 03-1192 authorizing the Work
Order Authorization to Metric Engineering, Inc. for the Project entitled "N.E. 71 Street Storm Sewers
Project, B-50690" for initial engineering fees not to exceed $75,000.
On June 24, 2004, Resolution No. 04-400 was adopted, authorizing the execution of Supplemental
Work Order Authorization #1 for additional design services, increasing the initial engineering fees in
an amount not to exceed $20,250, from $75,000 to $95,250.
A second supplemental Work Order Authorization is necessary to comply with the Florida
Department Environmental Protection (FDEP) and the South Florida Water Management District
(SFWMD) requirements for a hydro geological study and report necessary for a permit for the
proposed drainage system. The increase will also cover drainage modifications, permitting
coordination and fees, post design services and any unforeseen work related to the project. This
Supplemental Work Order Authorization #2 will increase the total professional engineering fees for
the project "N.E. 71 Street Storm Sewers Project, B-50690" in an amount not to exceed $40,895.03,
from $95,250 to $136,145.03.
Budget Imnact Analysis
NO Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No:
CIP Project No: 352216
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AGENDA ITEM $UMMARY FORM
FILE ID:
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NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
If using
Grant Risk Manage
Final Approvals
Purcha
Chief
Dept. Directo
City Manager
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