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File #: R-2023-390    Version: 1 Name: ATP CTA 24-02 In-House Support Services
Type: Resolution Status: Passed
File created: 11/2/2023 In control: Department of Public Utilities
On agenda: 12/6/2023 Final action: 12/6/2023
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Authorization To Proceed For Work Order Number CTA 24-02 With Craven Thompson and Associates For In-House Engineering Support Services, On An As-Needed Basis, In An Amount Up To $300,000.00 Over A One-Year Period.
Attachments: 1. Resolution - CTA 24-02 In-House Support Services.docx jj PFB (DRG).pdf, 2. ATP - CTA 24-02 In-House Support.pdf, 3. Proposal - CTA 24-02 In-House Support Services.pdf, 4. R-2023-277 (Executed) Continuing Engineering Services.pdf

Title

A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Authorization To Proceed For Work Order Number CTA 24-02 With Craven Thompson and Associates For In-House Engineering Support Services, On An As-Needed Basis, In An Amount Up To $300,000.00 Over A One-Year Period.

 

Strategic Plan Focus

Infrastructure & Facilites

 

 

Body

 

Staff Recommends:  Approval of the attached Resolution.

 

 

Explanation:

The Department of Public Utilities (“Department”) is responsible for the planning, design, construction management, and inspection of utility engineering projects.  The Department has recently been unable to recruit sufficient qualified candidates to fill multiple vacant positions including ESSD Manager, Senior Project Manager, and Project Managers.  Therefore, the Department wishes to retain in-house consultant engineers who can perform the work that is necessary to successfully maintain the Department’s operational functions.

 

Examples of the water and infrastructure-related tasks that consultant engineering support staff will perform include:

 

                     Assistance in the development of capital improvement project budgets, cost estimates, and project schedules

                     Design, review, and management of capital improvement projects

                     Oversight and inspection of projects during construction

                     Preparation of permit modification and renewal documents

                     Financial analysis and support for grant funding

                     Preparation of technical letters, reports, and presentation materials

 

On September 6, 2023, the City Commission passed and adopted Resolution No. R-2023-277, which authorized the execution of continuing professional consulting engineering services contracts with eight firms for water, sewer, reuse, and stormwater infrastructure projects, one of the firms being Craven, Thompson & Associates, Inc. (“CTA”).

 

Department staff requested a proposal from CTA for in-house engineering support services, based on the consultant’s hourly rate schedule established in the Professional Services Agreement.  CTA submitted a proposal to provide the requested on-call engineering support services in an amount up to $300,000.00.

 

This agenda item seeks the City Commission’s authorization to execute the attached Authorization to Proceed for Work Order No. CTA 24-02 with Craven Thompson and Associates for in-house engineering support services in an amount up to $300,000.00, based upon the project scope and fee, and the terms and conditions of the current Continuing Services Agreement.

 

 

Fiscal Impact:

Funding for this Authorization to Proceed is available in the FY 2024 Operating Budget in account number 442.400401.53600.531170.000000.000.000.

 

Department of Public Utilities staff will manage this project.  No additional staff are needed as a result of this project.

 

 

Recommended for inclusion on the agenda by:

Feng (“Jeff”) Jiang, Assistant Director, Department of Public Utilities

Vincent Morello, Director, Department of Public Utilities

Gus Zambrano, Assistant City Manager/Sustainable Development

 

 

Attachments:

Resolution - CTA 24-02 In-House Support Services

ATP - CTA 24-02 In-House Support Services

Proposal - CTA 24-02 In-House Support Services

R-2023-277 - CTA 24-02 In-House Support Services