www.mymanatee.org
Manatee County Government Administrative Center Commission Chambers, First Floor 9:00 a.m. - February 23, 2016
REVISED - February 23, 2016 - Regular Meeting
Agenda Item #22


Subject
Work Assignment No. 10 for Manatee Master Reuse Wet Weather Management Well System to Agreement 12-0588BG, Utility Architectural/Engineering Services.

Briefings
None

Contact and/or Presenter Information
Contact: Jacob Erickson, Contracts Negotiator - Purchasing Division, X3053

Presenter: Jeff Streitmatter, Project Management Division Manager - Public Works Department, X7335

Action Requested
Authorization for the County Administrator or his designee to execute Work Assignment No. 10 pursuant to Contract 12-0588BG with CH2M HILL Engineers, Inc., in the total amount of $1,717,614.00.

Enabling/Regulating Authority
Manatee County Code of Laws

Background Discussion
On October 2, 2012, the County approved the Master Agreement with CH2M HILL Engineers, Inc. of Tampa, FL to provide Utility Architectural and Engineering Services. This Master Agreement was established for the purpose of retaining a Utility Engineer to provide design services as specific County projects occur throughout the term of the contract.

Work Assignment No. 10 includes permitting, design, bid phase services, and services during construction for the drilling of up to three (3) Lower Floridian Aquifer (LFA) injection wells and associated monitor wells. The Work Assignment will also develop a basis of design report that will evaluate design criteria for the injection wells and monitor wells. The resulting report will include design criteria for civil, mechanical, structural, electrical, and I&C disciplines.

County Attorney Review
Not Reviewed (No apparent legal issues)

Explanation of Other


Reviewing Attorney
N/A

Instructions to Board Records
Copies to:
CH2M HILL Engineers, Inc., 4350 West Cypress Street, Suite 600, Tampa, FL 33607 (niel.postlethwait@ch2m.com)
Jeff Streitmatter (jeff.streitmatter@mymanatee.org) - Public Works Department
Jacob Erickson (jacob.erickson@mymanatee.org) - Purchasing Division

Cost and Funds Source Account Number and Name
$1,717,641.00 / $1,487,641 - 4166079480-Utility 2015 Bonds, $230,000 - 4146079480-Utilities 2010 B RZEDB Bonds

Amount and Frequency of Recurring Costs
N/A


Attachment:  Department Memo - Work Assignment No. 10.pdf
Attachment:  Work Assignment No. 10.pdf