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R25-183 1 RESOLUTION NO. R25-183 2 3 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON 4 BEACH, FLORIDA, APPROVING TASK ORDER NO. GESPW-2J-05-25 5 WITH CRAVEN THOMPSON &ASSOCIATES, INC., FOR THE LAWRENCE 6 ROAD BEAUTIFICATION LANDSCAPING PROJECT - TR25XX, IN THE 7 AMOUNT OF $172,605 PLUS A 10%CONTINGENCY OF$17,260.50 FOR 8 A TOTAL AMOUNT NOT TO EXCEED$189,865.50;AND FOR ALL OTHER 9 PURPOSES. 10 11 WHEREAS, the City and Craven Thompson & Associates, Inc. ("Consultant") entered into 12 a General Engineering Consulting Services Agreement, approved by Resolution No. R24-291 on 13 November 19, 2024; and 14 WHEREAS, the Lawrence Road Beautification Landscaping project encompasses the 15 design and installation of landscaping improvements along Lawrence Road, between Hypoluxo 16 Road and Gateway Boulevard; and 17 WHEREAS, the City Commission, upon the recommendation of staff, has deemed it in the 18 best interests of the City's citizens and residents to approve Task Order No. GESPW-2J-05-25 with 19 Craven Thompson & Associates, Inc., for the Lawrence Road Beautification Landscaping project- 20 TR25XX, in the amount of$172,605, plus a 10% contingency of$17,260.50, for a total amount not 21 to exceed $189,865.50. 22 23 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON 24 BEACH, FLORIDA, THAT: 25 SECTION 1. The foregoing "Whereas" clauses are hereby ratified and confirmed as 26 being true and correct and are hereby made a specific part of this Resolution upon adoption. 27 SECTION 2. The City Commission of the City of Boynton Beach, Florida, does hereby 28 approve Task Order No. GESPW-2J-05-25 with Craven Thompson & Associates, Inc., for the 29 Lawrence Road Beautification Landscaping project — TR25XX, in the amount of $172,605, plus a 30 10%contingency of $17,260.50, for a total amount not to exceed $189,865.50 (the "Task Order"), 31 in form and substance similar to that attached as Exhibit A. 32 SECTION 3. The City Commission of the City of Boynton Beach, Florida, hereby 33 authorizes the Mayor to execute the Task Order. The Mayor is further authorized to execute any 34 ancillary documents as may be necessary to accomplish the purpose of this Resolution. 35 SECTION 4. The City Clerk shall retain the fully executed Task Order as a public record 36 of the City. A copy of the fully executed Task Order shall be provided to Adrianna Greco-Arencibia 37 to forward to the Consultant. 38 SECTION 5. This Resolution shall take effect in accordance with the law. 39 40 41 42 43 44 [SIGNATURES ON THE FOLLOWING PAGE] 45 46 PASSED AND ADOPTED this /3 day of JUL 2025. J 47 CITY OF BOYNTON BEACH, FLORIDA 48 YES NO 49 Mayor— Rebecca Shelton !� 50 51 Vice Mayor—Woodrow L. Hay 52 53 Commissioner—Angela Cruz 54 / 55 Commissioner—Thomas Turkin 56 / 57 Commissioner—Aimee Kelley 1/ 58 _ 59 60 ATT' - : 61 62 . 1± . O ../ 63 Maylee D= esus, MPA/�MC ,� Rebecca Shelton 64 CityCISr 4 / r o F BO 7,' Mayor `y�... ••YNT �' y 65 i (\.. •• CORPOQ•.�2�1 66 f S� 9,•.,�i� APPROVED AS TO FORM: •/ C T 67 (Corporate Seal) S N oRpo ` 0 68 �i� :•19 (j/kz- Z� 69 ° • Aen4h '�It_4O 40::....... • e , 70 ``�R"�A r Shawna G. Lamb 71 City Attorney Form of Task Order CITY OF BOYNTON BEACH General Engineering Consulting Services Task Order Task Order No. GESPW-2J-05-25 Consultant: Craven Thompson &Associates, Inc. 1. Task/Project. Lawrence Road Beautification 2. Detailed Scope of Professional Services. A detailed scope of services under this Task Order, in accordance with the phases of service detailed in the Agreement, is attached as Exhibit A. 3. Deliverables and Schedule. For study/design related services: Consultant shall deliver to the City the deliverables specified at the time indicated on the attached Exhibit B. For project administration services: Consultant shall provide project/construction administration services in accordance with the Agreement and project schedule. 4. Compensation. The total estimated construction costs of the Project or the cost of the study or report for this Task Order may not exceed the amounts set forth in Section 287.055, Florida Statutes. The total Fee to be paid to the Consultant under this Task Order shall not exceed $172,605, based on the hourly rates currently in effect under the Agreement. A detailed fee schedule is attached as Exhibit A. The payment schedule (based on deliverables) is attached as Exhibit A. 5. Agreement Reference. This Task Order shall be performed under the terms and conditions described within the General Engineering Consulting Services Agreement, dated November 21, 2024, by and between the City of Boynton Beach and Craven Thompson & Associates, Inc. ("Consultant"), Contract No. 6. Insurance. Consultant shall maintain insurance coverages in accordance with the Agreement and hereby confirms that Certificate(s) of Insurance evidencing current policies meeting the requirements of the Agreement are on file with the City as of the date of this Task Order. 7. Exhibits. All attached Exhibits are incorporated fully into this Task Order and the Agreement. RFQ CW24-001 General Engineering Consulting Services Task Order Form Exhibit A 8. Notice to Proceed (Task Order Form and Purchase Order). ® If checked, Consultant's receipt of a fully-executed copy of this Task Order and Purchase Order (PO) shall serve as the Notice to Proceed under this Task Order, effective as of the date the fully-executed Task Order was emailed to the Consultant. El If checked, Consultant shall commence Services under this Task Order as specified in a forthcoming Purchase Order (PO) and Notice to Proceed. CONSULTANT: CITY OF BOYNT N BEACH By: By: V #atrick J. Gibney, P.E. Rebecca Shelton, Mayor Print Name: Vice President, Enaineerinq Date: May 27 , 2025 Date: . 11 ,lu I c , 20?{ City Attar;ey's Offi Approv-• .s to for d gality By: Ii/,e4 i ••GORP0 . • SEA i SIN C .= i • • RATE'D. i� �� •• 1920 L CORP i ��.%(ORIDA RFQ CW24-001 General Engineering Consulting Services Task Order Form Exhibit A City of Boynton Beach Risk Management Department INSURANCE ADVISORY FORM Under the terms and conditions of all contracts, leases, and agreements,the City requires appropriate coverages listing the City of Boynton Beach as Additional Insured.This is done by providing a Certificate of Insurance listing the City as"Certificate Holder"and"The City of Boynton Beach is Additional Insured as respect to coverages noted."Insurance companies providing insurance coverages must have a current rating by A.M. Best Co. of"B+"or higher. (NOTE:An insurance contract or binder may be accepted as proof of insurance if a Certificate is provided upon selection of vendor.)Thefollowing is a list of types of insurance required of contractors, lessees, etc., and the limits required by the City: (NOTE: This list is not all inclusive, and the City reserves the right to require additional types of insurance, or to raise orlower the stated limits,based upon identified risk.) TYPE (Occurrence Based Only) MINIMUM LIMITS REQUIRED General Liability General Aggregate $ 1,000,000.00 Commercial General Liability Products-Comp/Op Agg. $ 1,000,000.00 Owners & Contractor's Protective (OCP) Personal&Adv. Injury $ 1,000,000.00 Asbestos Abatement Each Occurrence $ 1,000,000.00 Lead Abatement Fire Damage (any one fire) $ 50,000.00 Broad Form Vendors Med. Expense (any one person) $ 5,000.00 Premises Operations Underground Explosion&Collapse Products Completed Operations Contractual Independent Contractors Fire Legal Liability Professional Liability Aggregate $ 1,000,000.00 Automobile Liability Combined Single Limit $1,000,000.00 Any Auto All Owned Autos Hired Autos Non-Owned Autos Excess Liability Each Occurrence to be determined Umbrella Form Aggregate to be determined Worker's Compensation Statutory Limits Employer's Liability Each Accident $ 1,000,000.00 Disease, Policy Limit $ 1,000,000.00 Disease Each Employee $ 1,000,000.00 Property: Homeowners Revocable Permit $ 300,000.00 Builder's Risk Limits based on Project Cost Installation Floater Limits based on Project Cost Other-As Risk Identified to be determined INSURANCE ADVISORY FORM Insurance Advisory EXHIBIT A May 21, 2025 Mr.Andrew Mack, P.E., CBO, LEED AP Deputy City Manager City Manager's Office City of Boynton Beach 100 E. Ocean Avenue Boynton Beach, Florida 33135 RE: LAWRENCE ROAD BEAUTIFICATION GATEWAY BOULEVARD TO HYPOLUXO ROAD, BOYNTON BEACH CTA PROPOSAL NO: 2025-H07.146(REVISED1 Dear Mr. Mack, We are pleased to provide you with a proposal for surveying, community outreach, landscape architecture, electrical engineering/lighting and civil engineering services pursuant to the terms and conditions of "RFQ No. CW24-001 - General Engineering Consulting Services". The project includes Lawrence Road from Hypoluxo Road south to CRIkkIEN 1HOMPSON Gateway Boulevard (the intersections of Lawrence Road with Hypoluxo Road and Lawrence Road and Gateway Boulevard are not included).The project is generally 9,200 °at° feet in length and within a Right-of-Way of eighty(80')feet. The Right-of-Way is owned and maintained by Palm Beach County. The roadway medians between Hypoluxo Road and Gateway Boulevard currently do not have trees or adequate landscaping.The city wishes to undertake median beautification improvements to the roadway which includes the addition of trees shrubs and other plantings. In addition, the city would also like the Craven Thompson team to provide & ASSOCINIES INC. surveying, community outreach, provide conceptual designs for: irrigation; the Engineers extension of medians; and landscaping; replacement of abandoned driveway cuts along Planners Lawrence Road with concrete sidewalk; the removal of small landscaping strips along Surveyors Landscape Architects the roadway and replacement with concrete sidewalk; as well as the conceptual design of accent landscape lighting. I. COMMUNITY OUTREACH SERVICES 1.1 Public Engagement Meeting (To be performed by DDEC, LLC) The consultant will design and launch a coordinated social media campaign across the City's platforms utilizing "Lawrence Road Renewal" branding.The consultant will organize and facilitate one public meeting at the adjacent elementary school, providing all necessary presentation materials, display boards, and feedback collection tools. Deliverables: • Project website landing page • Branding package and graphics • Social media content calendar • Meeting presentation materials • Display boards • Feedback forms • Digital survey • Public meeting summary memo • Two newsletters (pre-meeting and post-meeting) 3563 NW 53rd Street Fort Lauderdale, FL 33309-6311 Lump Sum $14,950.00 Phone: (954) 739-6400 Fax: (954) 739-6409 Mr.Andrew Mack, P.E., CBO, LEED AP CTA Proposal No. 2025-H07.146 (Revised) May 21, 2025 Page 2 1.2 Website Update.and Newsletter(To be performed by DDEC, LLC) Consultant will expand the website and social media campaign to update and inform the community about future improvements, including median extensions, landscaping, and access control measures. Deliverables: • Updated project website with revised timeline and future landscaping and concept design visualization • New Online survey • Project progress newsletter Lump Sum $4,750.00 TOTAL COMMUNITY OUTREACH SERVICES $19,700.00 II. SURVEYING SERVICES Craven Thompson & Associates will prepare a Topographic Survey of Lawrence Road from the north R.O.W.of Gateway Boulevard to the south R.O.W. of Hypoluxo Road for the City of Boynton Beach.This is approximately 9,200 linear feet. 2.1 Topographic Survey(CTA Task No. 111050) The survey shall meet the current Surveying requirements of the State of Florida Board of Professional Surveyors and Mappers, as defined in Chapter 51-17, Florida Administrative Code. The survey shall include the following: • Recovery of sufficient existing boundary and/or right-of-way monumentation to determine the right-of-way lines needed to tie all visible improvements. • Locations of all aboveground and visible improvements, including pavement, pavement markings,slabs,fences, signs, overhead wires, utility poles, trees, and other utility features within the limits of the existing rights-of-way. • Rims, inverts,and pipe sizes shall be measured on all sanitary and storm drainage structures within the project limits if accessible and physically unobstructed. Otherwise, they will be noted on the drawing. • Identify all existing easements and reference recorded documents (OR Book and page)on recorded Plats within the Public Records of Palm Beach County. A title search is not included in this task. • Existing trees, three (3) inches in diameter and above, at four (4) feet above the ground, shall be located and identified with the diameter and common name. • The elevations shall be relative to the North American Vertical Datum of 1988(NAVD88) and based on the National Geodetic Survey (NGS) and/or Florida Department of Transportation benchmarks. • The surveys shall be in the horizontal projection: State Plane, Florida East Zone, NAD 83(2011), US Survey feet. • Survey drawings shall be prepared in AutoCAD Civil 3D, Version 2025 or higher. • The final deliverables shall be in hard copy, signed and sealed surveys, and electronically signed PDFs, and CAD file of the final Survey. Surveys shall be prepared at 22" x 34" size, suitable for printing offset on 24"x 36" paper. (Estimated delivery time for survey: ten (10) to twelve (12) weeks after receipt of Notice to Proceed.) Lump Sum $78,380.00 TOTAL SURVEYING SERVICES $78,380.00 CRIkIEN•1HONIPSON &ASSOCIATES INC. Mr.Andrew Mack, P.E., CBO, LEED AP CTA Proposal No. 2025-H07.146(Revised) May 21, 2025 Page 3 III. LANDSCAPE ARCHITECTURAL SERVICES 3.1 Plan Processing(CTA Task No. 21020) Prepare submittal packages and process the conceptual plan sets through the City of Boynton Beach and Palm Beach County. Task does not include any public outreach meetings or presentations. Hourly, Not to Exceed $5,040.00 3.2 Conceptual Landscape Plan (CTA Task No. 21025) Prepare a set of conceptual Landscape plans for submittal to the City and County for preliminary review for the proposed medians. Landscape plans to demonstrate compliance with City, County, and FDOT standards. Task to include conceptual landscape lighting locations and fixtures. Lump Sum $6,000.00 3.3 Irrigation Plan (To be prepared by Masuen Consulting) Develop 50% irrigation plans for the proposed landscape medians, including details and specifications suitable for bidding and construction. Task includes schematic design to show all heads, mainline, point of connection,and equipment. It is anticipated that there will be multiple points of connection due to the project length. Available existing lakes,wells,and use of potable water are to be considered. 50%Irrigation Plan-Lump Sum $2,635.00 3.4 Renderings (CTA Task No. 21050) Prepare one (1) overall and one (1) typical median rendering of the conceptual landscape plan to be used by the City. Lump Sum $3,720.00 3.5 Attendance at Meetings(CTA Task No. 24000) Task includes attendance at meetings with the City and/or other project members, and governmental agencies for project design and coordination during the plan review process. Task also includes attendance at one (1) City community outreach meeting. Hourly, Not to Exceed $8,580.00 3.6 Cost Estimate (CTA Task No. 24060) Prepare conceptual cost estimates for the revised landscape plans. Lump Sum $1,520.00 TOTAL LANDSCAPE ARCHITECTURAL SERVICES $27,495.00 CRINEN•1HOMPSON &ASSOCINES INC Mr.Andrew Mack, P.E., CBO, LEED AP CTA Proposal No. 2025-H07.146 (Revised) May 21, 2025 Page 4 IV. ELECTRICAL ENGINEERING SERVICES 4.1 Electrical Design (To be performed by Quantum Electrical Engineering) Quantum Electrical will provide Irrigation Pump Station Electrical Services and Accent Lighting on median.The following items are included in our scope: • Includes coordination meetings with CTA Design Team, City of Boynton Beach, Palm Beach County and FP&L. • Includes any on-site verifications with CTA Design Team and FP&L. • Design (9) new electrical service points for new irrigation pump systems. Includes coordination with FP&L, plan layouts, one-line/riser diagrams, electrical calculations, electrical schedules and electrical details. • The electrical system design shall be based on City/County requirements, Florida Building Code and NEC Standards. Lump Sum $18,350.00 TOTAL ELECTRICAL ENGINEERING SERVICES $18,350.00 V. CIVIL ENGINEERING SERVICES 5.1 Conceptual 30% Civil Engineering Plans Consultant will prepare thirty percent (30%) conceptual civil engineering plans for: access control improvements, median modifications, sidewalk improvements, and pavement marking & signage for the roadway. Lump Sum $22,920.00 5.2 Conceptual 30% Engineering Cost Estimate Consultant shall develop a thirty percent (30%) estimate of probable costs for the preliminary improvements. Lump Sum $3,760.00 TOTAL CIVIL ENGINEERING SERVICES $26,680.00 VI. MISCELLANEOUS 6.1 Reimbursable Expenses (CTA Task No. 31140) Reimbursable expenses such as courier services, FedEx, mailing of public participation notices, progress prints, permit prints,set of reproducible Mylar, etc. Estimated Budget $2,000.00 CRIVEN•1HOMPSON &ASSOCII I1ES INC Mr.Andrew Mack, P.E., CBO, LEED AP CTA Proposal No. 2025-H07.146(Revised) May 21, 2025 Page 5 SUMMARY OF FEES I. COMMUNITY OUTREACH SERVICES $19,700.00 II. SURVEYING SERVICES $78,380.00 III. LANDSCAPE ARCHITECTURAL SERVICES $27,495.00 IV. ELECTRICAL ENGINEERING SERVICES $18,350.00 V. CIVIL ENGINEERING SERVICES $26,680.00 VI. MISCELLANEOUS EXPENSES $2,000.00 GRAND TOTAL $172,605.00 SERVICES NOT INCLUDED Additional services will be performed as authorized in writing by the Client. Additional services include but are not limited to the following: 1. Traffic Studies/Warrants 2. Additional Traffic Counts 3. Traffic Signal Design 4. 60%, 90%, 100% Plans&Specifications 5. Tree Disposition and Mitigation Plans. 6. Construction Administration Services 7. City and County Approvals 8. Street Lighting and Photometrics 9. Permitting 10. City Commission Meetings and/or presentations 11. Undergrounding of electrical lines 12. Environmental services 13. Geotechnical Services including Soil analysis and testing 14. Material testing. 15. S.U.E. services 16. Any additional services requested by Client. CRNEN•1HOMPSON &ASSOCII JES INC Mr. Andrew Mack, P.E., CBO, LEED AP CTA Proposal No. 2025-H07.146 (Revised) May 21, 2025 Page 6 ACCEPTANCE This proposal and fee schedules are based on acceptance within 30 days of the date of preparation. If not accepted by you within that time-period,we reserve the right to re-evaluate the terms and conditions contained herein. The above will be subject to the terms and conditions as specified in the Contract Documents. If the proposed work and fees contained herein are agreeable with you, please provide a Purchase Order and a Notice to Proceed. Should you have any questions regarding the above, please do not hesitate to call. Sincerely, CRAVEN THOMPSON &ASSOCIATES, INC. / /1 DOUGLAS R.TAYLOR, P.E. EY, P.E. Director of Business Development Vice Presid nt, Engineering D RT/tg CRFNEN•1HOMPSON & ASSOCIP.IES INC. City of Boynton Beach-Lawrence Road Beautification 5212025 CTA Proposal No.2025-H07.148(Revised) STAFF TIME ESTIMATE Par.unnel I Total Hourly Task 1.1 I Task 1.2 I Task 2.1 I Task 3.1 I Task 3.2 I Task 3.3 I Task 3.4 I Task 3.5 I Task 3.6 1 Task 4.1 I Task 5.1 I Took 5.2 I Rat. 1 i 1 I I 1 I I 1 lours Coat ldminitratbn 3engl 1$10000 $06 TOW-Houle 00 0 6 0 0 0 0 0 0 0 0 0 0 Sub TOW Cost $0.00 $0.00 $0.00 $000 $0.00 3000 10.00 $000 $0.00 $0.00 $000 $0.00 $0.06 mdpel Engineer $280.004 4 51,120.00 Senior Supervising Engineer 5260.00 10 10 $2,600 00 S enior Engineer $200.00 208 32 $6,400.00 'robed Engineer $180.00 80 '2 92 116,560.00 .ng.Senior CARD Technician $110.000 10.00 tub Total-Hobo 0 0 0 0 0 0 0 0 0 0 118 20 138 Wb TNN Cwt I I $0.0D $0.00 I $0.00 00 00 $0.00 $0.00 $000 $0.00 $0.00 $0.00 $22.920.00 $3,780.00 I $20.000.00 Director of Const Mgt $200.000 00 00 0onelrudion Manager $180.000 $000 S enior Fold Represenlalroe $150 000 $000 "field Representative $120 000 50 00 tub Thai-Hours 0 0 0 0 0 0 0 0 0 0 0 0 $ Sub Total Coot $0.00 $0.00 00.00 $0.00 $0.00 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Turvering nncipal Surveyor $22500 12 12 52,700.00 •rofessional Land Surveyor $190.00 30 30 05,700.00 •rotect Surveyor $16000 48 48 0718000 Survey CADD I GIS Tech $11000 180 180 519,800.00 Survey Lasenren Crew(3-Man $300 00 0 $000 Survey Crew 11-Men) $120.00 0 $0.00 Survey Crew(2-Man) $180.00 0 $0.00 Survey Crew(3-Man) $250.00 170 170 542,50000 tub Tata;-Hours 0 0 MO 0 0 0 0 0 0 0 $ I Wb Total Coat I I $0.00 $0.00 I$78,380.00) 80.00 $0 00 $0.00 $000 50.00 50.00 50.00 80.00 80.0 440 00 I I S78,340.00 11 ,1pa0aw Arch/P11014 5 •mcipal LA/Planner $250 00 8 10 18 14,500 00 Senior Supervising LA 1215.00 0 $0.00 Senior Landscape Architect 1190.00 10 12 4 32 8 72 113,680.00 Senior Planner 1180.00 0 10.00 endscape Archilad $180.00 0 $0.00 •ro)ecl LA Deogner I Planner $155.00 24 24 48 17,440.00 lob Taal-Ibun 0 0 0 78 38 4 24 42 8 0 0 0 190 I tub Total Cwt I I 80.00 $0.00 $000 00.040.00 58.000.00 $700.00 $3,720.00 $.500.00 $1,520.00 $000 $0.00 $0.00 525.820.00 I I I I I I I I I I I I I I I ;rand Total-Hours I I I ;rand Total Coot 10.00 80.00 878,380.00 $5.048.01 OMANOMANMOH $3.728.08 88,180.06 81,520.00 00.00 522,920.00 13.780.00 0130,880.00 WS-CONSULTANTS 4seuen Consuking 81,875 00 81,875.00 1DEC,LLC $14.950 00 54.750 00 119,700.00 :wanner Electrkal Engineering SIB 351,00 818,350.00 reimbursable Eapenos 82,000.00 GRAND TOTAL $172,005.00 City of Boynton Beach Lawrence Road Medians- Irrigation Design Masuen Consulting, LLC Fee Proposal Personnel I Hourly 1 Hours per Task ITotals Task 1 I Rate I I I I Hours Cost Irrigation Designer $125.00 15 15 $1,875.00 15 $1,875.00 I I I I I I I Total 1 $1,875.00 I I I I I $1,875.00 Direct Expenses 1 I I I I � $0.00 Grand Total $1,875.00 I � $1,875.00 I 5/20/2025 DD EI' Principal Engineer Intern Engineer (Licensed) (Licensed) ons Specialist 250.00 $ 150.00 $ 200.00 $ 150.00 SEACREST BOULEVARD CORRIDOR VISION STUDY Public Engagement Meeting I I I — Project website landing page 16 Social media content calendar 8 Display boards and printing 8 Digital survey 1 Two newsletters(pre and post-meetings) 4 Branding package and graphics 4 Meetinn presentation materials 8 4 24 Coordination and Meeting Preparation 8 Public Engagement Meeting and summary Memo 2 2 4 Subtotal Hours 10.00 6.00 0.00 77.00 Subtotal Fee $ 2,500.00 $ 900.00 $ - $ 11,550.00 $ 14,950.00 WebsIto 000461.snd NrwslMlor Update Proiect Website 1 24 New Online survey 2 Project progress newsletter 4 Subtotal Hours 1.00 0.00 0.00 30.00 Subtotal Fee $ 250.00 $ - $ - $ 4,500.00 $ 4.750.00 Total Fee -'- ,- 8 19700.00 1 CITY OF BOYNTON BEACH-LAWRENCE ROAD BEAUTIFICATION-ELECTRICAL SERVICES AND ROADWAY LIGHTING QUANTUM ELECTRICAL ENGINEERING,INC. SCOPE FEE SUMMARY FEE PROPOSAL ELECTRICAL DESIGN to CTA 05/19/2025 Rate $170.00 $150.00 $140.00 $85.00 $140.00 $50.00 Proj.Mgr. Prof.Eng Proj.Eng CADD/Tech Field Eng. Clerical Total TOTAL PHASE OF WORK Hours Hours Hours Hours Hours Hours Hours Expenses TASK COST 30%Design Documents Design Review Mtgs 2 2 $300.00 On-Site Discovery and Verifications 4 4 $600.00 FP&L Coordination 2 2 $300.00 Design Drawings 4 8 16 28 $3,080.00 Cost Estimate 21 3 $350.00 QA/QC&Comment Incorporation 1 1 2 4 $460.00 Subtotal 0 15 9 180 1 43 $5,090.00 60%Design/Permit Documents Design Review Mtgs 2 2 $300.00 FP&L Coordination 2 2 $300.00 Design Drawings 8 16 24 48 $5,480.00 Specifications&Cost Estimate 4 2 6 $700.00 QA/QC&Comment Incorporation 2 4 4 10 $1,200.00 Subtotal o 18 20 28 0 2 68 $7,980.00 100%Design/Paring Documents Design Review Mtgs 1 1 $150.00 Design Drawings 4 8 16 28 $3,080.00 Specifications&Cost Estimate 2 1 3 $350.00 QA/QC&Comment Incorporation 1 1 2 4 $460.00 Permitting Comment Revisions 4 2 6 $770.00 RFI Responses during Bidding 2 2 4 $470.00 Subtotal 0 14 9 22 0 1 46 $5,280.00 Grand Total Hours 0 47 38 68 0 4 157 $18,350.00 Grand Total Labor Cost $0.00 $7,050.00 $5,320.00 $5,780.00 $0.00 $200.00 Scope Fee Summary Page 1 EXHIBIT B Task Duration (days) Community Outreach 30* Surveying 70 Conceptual Landscape Plan 45 Meetings with City and Community 30 30% Design 60 30% Design City/County Review 15 30% Design Address Comments 30 *Performed in parallel with Surveying so total project duration is 250 days Capital Improvement Program 110 Project Information & Financial Plan Form ,-.Skik, ..,1 Project Name: Lawrence Road Beautification Dept./Location: Public Works Project#: 25xx Project Type: Improv/Renovatior Amount Project G/L#: 303-4905-541-63.10 I$ 172,605.00 I Project Manager: Kevin Ramsey I $ - I I$ - I Project Duration: PROJECT DESCRIPTION/SCOPE I PROJECT PICTURE(Copy and Paste or Insert) The beauitifcation improvements to the roadway medians by adding trees and other landscaping improvements on Lawrence Road from Hypoluxo to Gateway Blvd.Project will include landscape plans to show addition of trees, . shrubs,and toher plantings,surveying,community outreach,conceptual designs for irrigation,extension of medians,removal of small landscaping strips,accent lighting,and abandonment of some driveway cuts • ` r= •-* BUSINESS CASE/JUSTIFICATION I ' 011 . - There are currently no median plantings along the entire length of Lawrence Road.New Medians will help reduce heat levels,and help to reduce speeding concerns and promote safety by reducing the current view of the road by • ' - ! F' ' - adding trees and medians.Creation of a standardized median to implemtent throughout the City. DISTRICT I 4 I PROJECT SCHEDULE I PROJECT CRITERIA I I Start I Completion I Estimated I Actual I Estimated I Actual Replacement of Facilities/Equipment(New x Planning/Study Jul-25 Expansion of Facilities(Modification) x Design Jul-25 Enhance Service to Public x Contract Advertise/Award Regulatory or Commission Mandate Construction Reduce Costs Project In Service Date Generate Revenue Health&Safety x PROJECT PRIORITY I High Critical-tied to mandates or safety Security/Fire Control Medium x Mavmain kvet of service,opefatioaa)wings ADA Complaince Low Moderate benefit RISK/CHALLENGES I Speeding/Safety conems will continue without the improvements to the medians SOURCE OF FUNDS I Prior Years FY 25/26 FY 26/27 ! FY 27/28 1 FY 28/29 1 FY 29/30 1 Project Total General Gov't CIP Fund(302) $0 $0 $0 $0 $0 $0 $0 Local Gov't Surtax Cap Fund(303) $172,605.00 $0 $0 $0 $0 $0 $172,605.00 Transfers In General Fund(001) $0 $0 $0 $0 $0 $0 $0 Local Option Gas Tax(104) $0 $0 $0 $0 $0 $0 $0 Parks&Rec Trust Fund(141) $0 $0 $0 $0 $0 $0 $0 Rec Program Revenue Fund(172) $0 $0 $0 $0 $0 $0 $0 Public Service Debt Fund(207) $0 $0 $0 $0 $0 $0 $0 Utility Cap Improv Fund(403) $0 $0 $0 $0 $0 $0 $0 Utility Cap Fees(404) $0 $0 $0 $0 $0 $0 $0 Golf Fund(412) $0 $0 $0 $0 $0 $0 $0 Debt(Current or New ) $0 $0 $0 $0 $0 $0 $0 Grant(Name & %shar. $0 $0 $0 $0 $0 $0 $0 TOTAL I $172,605.00 I $0 I $0 I $0 I $0 I $0 I $172,605.00 USE OF FUNDS I Prior Years 1 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 1 Project Total Planning/Design $172,605.00 $0 $0 $0 $0 $0 $172,605.00 Construction $0 $0 $0 $0 $0 $0 $0 Furniture&Equipment $0 $0 $0 $0 $0 $0 $0 Technology Software/Hardware $0 $0 $0 $0 $0 $0 $0 Art(1%of Construction) $0 $0 $0 $0 $0 $0 $0 Contingency $0 $0 $0 $0 $0 $0 $0 Program Management/Administration $0 $0 $0 $0 $0 $0 $0 TOTAL I $172,605.00 1 $0 1 $0 I $0 I $0 I SO I $172,605.00 Impact on Operating Budget I Prior Years FY 25/26 FY 26/27 1 FY 27/28 1 FY 28/29 I FY 29/30 Revenues(List: ) $0 $0 $0 $0 $0 $0 Personnel $0 $0 $0 $0 $0 $0 Other Operating $0 $0 $0 $0 $0 $0 bupolhbPoa�Yabvapaot.aomrpaomWumc3W bba aDocummnNocummWAamdr am/awrms Rod Bwuaenam-Landscaping-1172,605/Capy of SON-Ce 303 Pro)Sht-taw+ms Rad Bsuafiwaoo:FY2425 Pmjat Shoat(COBB) 6/102025 CgiCapital Improvement Program Project Information& Financial Plan Form Project Name: Lawrence Road Beautification Dept./Location: Public Works Project#: 25xx Amount Project Type: Improv/Renovatior Supplies $0 $0 $0 $0 $0 SO Capital Outlay $o $o $0 SO $0 $0 TOTAL I so I so I so I SO I SO I so Submitted by:Kevin Ramsey June 10,2025 Dept.Director: Department Director June 10,2025 hap/AbM1lnmr.shvyoetmm/patmWv bim_bbB lu/Boca mmM1NavmnWAemda kaavI anmce Road Beubbaboo-Iaodwpry-SI72.605ACcpY of SON-CIP 103 Rq Sill-Lawrence Road Bwuufiunon FY2S25 Rgal Shea ICOBB) 6'10/2025