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Res No 015-22-15768RESOLUTION NO.: 015-22-15768 A Resolution authorizing the City Manager to execute a professional service work order to Stantec Consulting Services, Inc., to prepare the Stormwater 20-Year Needs Analysis for the City of South Miami to submit to the County on or before June 30, 2022. WHEREAS, the City Mayor and Commission wish to meet State of Florida recently enacted new reporting requirements for stormwater utilities and special districts. F .5. 403.9302; and WHEREAS, F.S. 403.9302 directs municipalities and dependent special districts to submit a 20-year needs analysis report to the County on or before June 30, 2022, and every 5 years thereafter; and WHEREAS, Stantec Consulting Services Inc., is one of four firms selected by Resolution No. 060- 17-14861, to provide professional service agreement for engineering services on as needed basis in accordance with Florida Statute 287.055, "Consultants Competitive Negotiation Act"; and WHEREAS, Stantec Consulting Services Inc., submitted a revised proposal for professional engineering services; and WHEREAS, the scope of services, staff allocation and man-hours were negotiated; and WHEREAS, the amount of $44,690 was found to be comprehensive and cost effective in its design approach; and WHEREAS, the Mayor and City Commission desire to authorize the City Manager to execute a professional service work order with Stantec Consulting Services Inc., to prepare the Stormwater 20-Year Needs Analysis for the City of South Miami to submit to the County on or before June 30, 2022, for a total amount not to exceed $44,690; and WHEREAS, the expenditure shall be charged to the to the Storm Water Drain Trust Fund Account number 111-1730-541-6490 which has a balance of $153,735.23 before this request was made. NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSIONERS OF THE CITY OF SOUTH MIAMI, FLORIDA: Section 1. The foregoing recitals are hereby ratified and confirmed as being true and they are incorporated into this resolution by reference as if set forth in full herein. Section 2. The City Manager is hereby authorized to execute a professional service work order with Stantec Consulting Services Inc., to prepare the Stormw,ater 20-Year Needs Analysis for the City of South Miami to submit to the County on or before June 30, 2022 for a total amount not to exceed $44,690. The expenditure is to be charged to the Storm Water Drain Trust Fund Account number 111-1730-541- 6490 which has a balance of $ 153,735.23 before this request was made. Section 3. Corrections. Conforming language or technical scrivener-type corrections may be made by the City Attorney for any conforming amendments to be incorporated into the final resolution for signature. Page 1 of 2 Res . No. 0 1 5-22-15768 Sect i on 4: Severability. If any section, clau se, se ntence, or phrase of this resolution is for any reaso n he l d i nvalid or unconstitutiona l by a court of competent juri sd ict ion, t h e holding sha ll not affect the va li d ity of t h e remaining portions ofthis re so l ution . Section S: Effective Date : This reso l ution sha ll become effect ive immediately upon adoption. PASSED AND ADOPTED thi s 1" day of February, 2022 . APPROVED: ;']/ ; • /~A~r /MAYC;R/1 j/ COMMISS ION VOTE : 5 -0 Mayor Philips: Yea Commissioner Harris: Yea Commissioner Gil: Yea Comm i ss ioner Liebman: Ye a Commissioner Corey : Yea Page 2 of 2 Agenda Item No:2. City Commission Agenda Item Report Meeting Date: February 1, 2022 Submitted by: Aurelio Carmenates Submitting Department: Public Works & Engineering Item Type: Resolution Agenda Section: Subject: A Resolution authorizing the City Manager to execute a professional service work order to Stantec Consulting Services, Inc., to prepare the Stormwater 20-Year Needs Analysis for the City of South Miami to submit to the County on or before June 30, 2022. 3/5 (City Manager-Public Works & Engineering Dept.) Suggested Action: Attachments: Memo_Stormwtr_Rprt_Rqmnt_Serv_Stantec.docx Reso_Stormwtr_Rprt_Rqmnt_Serv_Stantec_01-26-2022CArev.docx proposal_southmiami_20_yr_needs analysis.pdf 1 CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER INTER-OFFICE MEMORANDUM TO:The Honorable Mayor & Members of the City Commission FROM:Shari Kamali, City Manager DATE:February 1, 2022 SUBJECT:A Resolution authorizing the City Manager to execute a professional service work order to Stantec Consulting Services, Inc., to prepare the Stormwater 20-Year Needs Analysis for the City of South Miami to submit to the County on or before June 30, 2022. BACKGROUND:The State of Florida recently enacted new reporting requirements for stormwater utilities and special districts. F.S. 403.9302 directs municipalities and dependent special districts to submit a 20-year needs analysis report to the County on or before June 30, 2022, and every 5 years thereafter. The Project Work Plan and Fee Estimate includes data collection, review, and compilation for all eight parts to populate the Excel workbook that is required to be submitted to Miami-Dade County by June 30, 2022. As the next City’s rotation list consultant, Stantec Consulting Services Inc., was requested to provide a proposal. On January25, 2022,Stantec Consulting Services Inc., submitted a proposal that is comprehensive and cost effective for the services requested. Stantec Consulting Services Inc., is one of four firms selected by Resolution No. 060-17- 14861, to provide professional service agreement for engineering services on as needed basis in accordance with Florida Statute 287.055, “Consultants Competitive Negotiation Act. AMOUNT:Amount not to exceed $ 44,690. Please refer to the consultant contract and fee schedule. FUND &ACCOUNT:The expenditure shall be charged $44,690 to the to the Storm Water Drain Trust Fund Account number 111-1730-541-6490 which has a balance of $153,735.23 before this request was made. ATTACHMENTS:Resolution Resolution #060-17-14861 Professional Service Agreement Stantec Consulting Services Inc., proposal dated January 25, 2022 2 Stantec Consulting Services Inc. 901 Ponce de Leon Blvd. Suite 900 Coral Gables, FL 33134 January 25, 2022 Attention: Mr. Aurelio Carmenates, P.E. City of South Miami Public Works Engineering & Construction Division 4795 SW 75th Avenue Miami, FL 33155 Main: (305) 403-2063 Dear Mr. Carmenates, Reference: City of South Miami - Stormwater 20-Year Needs Analysis Stantec is pleased to submit this proposal to prepare the Stormwater 20-Year Needs Analysis for the City of South Miami under the terms and conditions of our Professional Service Agreement for Professional General Engineering and Architectural Services as authorized by Resolution 060-17-14861 between the City of South Miami and Stantec Consulting Services Inc. The attached Project Work Plan and Fee Estimate includes data collection, review and compilation for all eight parts to populate the Excel workbook that is required to be submitted to Miami-Dade County by June 30, 2022, so they can combine with the County’s submittal to the Office of Economic and Demographic Research. Successful completion of the project will require a lump sum fee of $44,690, inclusive of out-of- pocket expenses. All work will be billed on a lump sum, fixed fee basis with monthly progress billings based on percent complete for each task. We can begin work on this study immediately and commit to its completion no later than June 30, 2022. The schedule is dependent upon receiving complete data from the City. We look forward to being of service to the City on this project. If you have any questions upon review, please do not hesitate to call me at (305) 445- 2900. Regards, Stantec Consulting Services Inc. Sean Compel P.E., LEED AP, ENV SP Principal 5 January 25, 2022 Mr. Aurelio Carmenates, P.E. Page 2 of 6 Reference: City of South Miami - Stormwater 20-Year Needs Analysis Phone: 305-445-2900 Attachments: A – Proposed Scope, Schedule, Fee B – Project Workplan 6 January 25, 2022 Mr. Aurelio Carmenates, P.E. Page 3 of 6 Reference: City of South Miami - Stormwater 20-Year Needs Analysis Attachment A Scope of Services Stormwater 20-Year Needs Analysis Background Section 5 of the recently enacted House Bill 53 created Florida Statute 403.9302 – Stormwater management projections, which intends for each county, municipality, or special district providing a stormwater management program or stormwater management system to create a 20-year needs analysis which will be submitted to the Legislature beginning on January 1, 2023. The City of South Miami is required to complete the needs analysis and submit it to Miami-Dade County for compilation with the County’s information for a consolidated submittal to the Office of Economic and Demographic Research (EDR) by June 30, 2022, and every 5 years thereafter. Purpose The purpose of this scope of services is to provide professional consulting services to assist the City with the preparation of its 20-year needs analysis according to the latest guidance offered by EDR. Scope of Services Task 1 – Initiate Project, Obtain and Review Data We will initiate the project with internal project set up, prepare initial data request list and detailed critical path schedule. City will need to establish the key personnel. Stantec will prepare for and conduct a virtual kick off meeting via Microsoft Teams with all necessary City staff to confirm study objectives, establish communication protocols, discuss approach, establish schedule, discuss data request, and coordination with Miami-Dade County. A detailed data request will be sent to the City. We will perform a detailed review of all data as it is received. If needed, we will prepare a supplemental data request list. Deliverables: Data request; kick off agenda and meeting notes Client Responsibilities: Designate a primary project manager and ensure attendance/participation of key personnel identified in project kickoff. Provide complete data are requested in the data promptly. Task 2 – Prepare Stormwater 20-Year Needs Analysis Stantec will analyze data received from the city to perform the 20-year stormwater needs analysis for the stormwater program. The EDR has identified 8 parts for review and consideration in completing a 20-year needs analysis as follows. 7 January 25, 2022 Mr. Aurelio Carmenates, P.E. Page 4 of 6 Reference: City of South Miami - Stormwater 20-Year Needs Analysis Part 1 – Detailed Description of the Stormwater Management Program Part 2 – Detailed Description of the Stormwater Management System and its Facilities and Projects Part 3 – Number of Current and Projected Residents Served, Calculated in 5-year Increments (EDR will populate this part) Part 4 – Current and Projected Service Area for the Stormwater Management Program or Stormwater Management System Part 5 – Current and Projected Cost of Providing Services, Calculated in 5-year Increments Part 6 – Estimated Remaining Useful Life of Each Facility or its Major Components Part 7 – Most Recent 5-year History of Annual Contributions to, Expenditures from, and Balances of any Capital Account for Maintenance or Expansion of any Facility or its Major Components Part 8 – Plan to Fund the Maintenance or Expansion of any Facility or its Major Components Including Historical and Estimated Future Revenues and Expenditures and Funding Gap Evaluation EDR has provided an Excel workbook template and additional guidance on the website Stormwater & Wastewater 20-Year Needs Analyses (state.fl.us). that will be used to populate the workbook. Data received in Task 1 will be categorized to populate the eight parts of the workbook. Stantec will contact the city for clarifications and additional information as needed to accurately project the future needs for the analysis but will not be providing financial modeling or forecasting services for future needs. Client Responsibilities: Provide data as requested; timely responses to questions regarding data; ensure participation of key City staff; provide review of workbook. Deliverables: Preliminary and final Excel workbook. 8 January 25, 2022 Mr. Aurelio Carmenates, P.E. Page 5 of 6 Reference: City of South Miami - Stormwater 20-Year Needs Analysis Task 3 – Report to Miami-Dade County FS 403.9302 requests that each municipality submits its needs analysis, as well as the methodology and any supporting data necessary to interpret the results, to the county. As South Miami is located within Miami-Dade County, the analysis should be provided to Miami-Dade County. Stantec will prepare a draft technical memorandum containing a summary of data incorporated into the needs analysis for the City of South Miami. The draft memo will be provided to the city for review and a final memo will be prepared based upon comments received from city staff. Stantec will combine the memo and final needs analysis Excel template for submission to Miami-Dade County by June 30, 2022. Client Responsibilities: Provide timely review of the technical memorandum and submittal to Miami-Dade County. Deliverables: Draft and Final Technical Memorandum submittal to Miami-Dade County. Task 4 – Project Management and Meetings Throughout the duration of the project, Stantec’s project manager will be in close communication with the City’s project manager to provide updates as requested, schedule meetings and to share results. There are four progress meetings included in this task that are expected to be held virtually. Client Responsibilities: Assistance with scheduling appropriate staff for meetings as needed. Deliverables: Agendas and Meeting Notes Schedule The project schedule represents our best effort at estimating the timeframe for the completion of tasks. The schedule provides time from the contract notice to proceed to completion of services in working days. The notice to proceed will be effective the date of the purchase order as issued by the City. There are many facets that control the duration of the project and some elements are outside of Stantec’s control (e.g., unavailability of City Staff, waiting on data). Work is anticipated to be completed in 140 days. This proposal is valid for 30 days. Task Task Completion Duration * 1 – Initiate Project, Obtain and Review Data 30 2 – Perform 20-year Needs Analysis 110 3 – Report to Miami-Dade County 140 4 – Project Management and Meetings 140 Total Duration 140 days * Includes working days M-F, not including holidays from official Notice to Proceed 9 January 25, 2022 Mr. Aurelio Carmenates, P.E. Page 6 of 6 Reference: City of South Miami - Stormwater 20-Year Needs Analysis Fee All work will be billed on a lump sum, fixed fee basis with monthly progress billings based on percent complete for each task according to the Fee Table below. Total lump sum fee is estimated at $44,690 inclusive of expenses. Any additional work that may be required will be outlined in an amendment to this assignment. The lump sum fees for the SCOPE OF SERVICES shall be as follows for the project: Fee Table Task Fee 1 – Initiate Project, Obtain and Review Data $5,250 2 – Perform 20-year Needs Analysis $25,580 3 – Report to Miami-Dade County $6,660 4 – Project Management and Meetings $6,700 Expenses $500 Total Fee $44,690 Assumptions 1. The scope of this proposal does not include Engineering services and/or Transportation, Geotechnical, Hydrogeology, Electrical, Mechanical, Structural, and Construction services. 2. The scope of this proposal is based on Stantec’s understanding of the current rules, regulations, and ordinances in effect on the date of this document. Interpretations of these standards may affect the scope and fees of Stantec’s services, and may require adjustments to delete, decrease or increase same. 3. Client is expected to furnish Stantec with full information, including any special or extraordinary considerations for the Project or special services needed. Client is also expected to make available any pertinent documentation or information relevant to the project. 10 $180 $180 $170 $160 $145 $80 $45 Task 1 1.1 2 2 2 2 2 0 4 14 1.2 0 0 2 2 2 0 0 6 1.3 0 0 4 2 10 0 0 16 2 2 8 6 14 0 4 36 $5,250 Task 2 2.1 0 0 4 4 32 0 0 40 2.2 0 0 18 14 40 10 0 82 →Detailed description of stormwater management program, system, facilities and projects →Service Area →Current and Projected Cost to Provide Service →Remaining Useful Life →5-year Revenue and Expenses for Capital Program →Funding Gap Evaluation for Capital Program 2.3 2 4 4 4 4 2 0 20 2.4 0 0 4 4 4 0 0 12 2.5 0 0 2 2 4 0 0 8 2.6 0 2 2 0 4 2 0 10 2 6 34 28 88 14 0 172 $25,580 Initiate the Project, Obtain and Review Data Perform internal project set up, prepare initial data request list and detailed critical path schedule. Establish key personnel from City. Prepare for and conduct conference call meeting with all necessary City staff to confirm study objectives, identify objectives/constraints, establish communication protocols, discuss approach, establish schedule, discuss data request. Verify and input data into EDR workbook to produce a preliminary output, including the 20-year needs for the stormwater program that will include the following: Perform a detailed review of the data as provided for the stormwater program, system, facilities, projects, costs, useful life, expenditures, revenues and maintenance costs to develop projections and summarize data for workbook. Review data as it is received to determine if it is adequate. Prepare supplemental data request list after review with staff in prior subtask. Perform 20-Year Needs Analysis City of South Miami, Florida Stormwater 20-Year Needs Analysis Project Work Plan and Fee Estimate Total Project Hourly Rates → Project Tasks Principal/Pro ject Director Senior GIS Specialis t Senior Project Manager Estimated Labor-Hours AdminProject Manager Principal/Tech nical Advisor/QC Senior Engineer Review preliminary results with consulting team, make adjustments, and perform quality control. Perform internal quality control and make adjustments as required. Conduct a virtual interactive review session with City staff to review the preliminary results of the 20- year needs analysis. Make adjustments based upon input from City staff, and prepare final workbook of results. 11 $180 $180 $170 $160 $145 $80 $45 City of South Miami, Florida Stormwater 20-Year Needs Analysis Project Work Plan and Fee Estimate Total Project Hourly Rates → Project Tasks Principal/Pro ject Director Senior GIS Specialis t Senior Project Manager Estimated Labor-Hours AdminProject Manager Principal/Tech nical Advisor/QC Senior Engineer Task 3 Report to Miami-Dade County 3.1 0 2 4 0 8 0 4 18 3.2 0 2 2 1 4 0 0 9 3.3 0 2 4 0 4 0 4 14 3.4 0 0 2 2 2 0 2 8 0 6 12 3 18 0 10 49$6,660 Task 4 4.1 0 2 12 4 4 4 0 26 4.2 0 2 10 2 2 0 2 18 0 4 22 6 6 4 2 44 $6,700 Total Estimated Labor Hours 4 18 76 43 126 18 16 301 Total Estimated Fee $720 $3,240 $12,920 $6,880 $18,270 $1,440 $720 $44,190 Estimated Expenses $500 Total Lump Sum Fee $44,690 Schedule and facilitate up to four virtual progress meetings as required. Perform internal quality control and make adjustments as required. Prepare a Draft Technical Memorandum with supplemental information to accompany Excel workbook submittal to Collier County. Project Management and Meetings Submit to the City for comment and adjust per staff comment, and incorporate edits. Prepare Final Technical Memorandum. Perform project management including correspondence with city project manager, managing team and output and schedule updates. 12