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HomeMy WebLinkAboutAmendment No. 1 to Camp Dresser & McKee Inc., Agreement 1btJ~ - ,? (, ;) 3/ AMENDMENT NO.1 TO THE PROFESSIONAL SERVICES AGREEMENT BETWEEN CITY OF MIAMI BEACH, FLORIDA, AND CAMP DRESSER & MCKEE, INC., DATED JUNE 8, 2005, FOR THE GEOGRAPHIC INFORMATION SYSTEM (GIS)/DIGITAL CONVERSION OF DATA FOR THE WATER DISTRIBUTION, SANITARY SEWER COLLECTION, STORM WATER CONVEYANCE, STREETS AND STREET LIGHTING INFRASTRUCTURE This Amendment No.1, dated as of 77k Jf,(IIfG , 2006, to that certain Professional Services Agreement between the CITY OF MIAMI BEACH, FLORIDA, a municipal corporation, having its principal offices at 1700 Convention Center Drive, Miami Beach, Florida, 33139 (hereinafter referred to as CITY and/or OWNER), and Camp Dresser & McKee, Inc., a Massachusetts corporation with offices at 800 Brickell Avenue, Suite 710, Miami, Florida 33131 (hereinafter referred to as CONSULTANT and/or ENGINEER). WHEREAS, on February 25, 2004, the Mayor and City Commission adopted Resolution No. 2004-25501, authorizing the City Manager to negotiate with CONSULTANT, as the topped rank firm pursuant to Request for Proposals (RFP) No. 64-02/03 for an Infrastructure Management System (IMS) for the City of Miami Beach; and WHEREAS, the IMS is composed of two systems; a Computerized Maintenance Management System (CMMS), and a Geographic Information System (GIS); and WHEREAS, on June 8, 2005, the Mayor and City Commission adopted Resolution No. 2005-25924, authorizing the Mayor and City Clerk to execute a Professional Services Agreement with Consultant for Phase I Management Implementation of the City Infrastructure Management System (the Agreement); and WHEREAS, the CMMS has been installed, and is operational; and WHEREAS, accordingly, the next step in the IMS process requires conversion of the GIS data to be inputted into the System, which, as further contemplated herein, will include GIS data conversion for the following functions: ~Water Distribution; ~Sanitary Sewer Collection; ~ Storm Water Conveyance; ~ Streets; ~ Street Lighting Infrastructure; and WHEREAS, the City and Consultant have negotiated the following Amendment No. 1 to the Agreement, in a not to exceed amount of $850,000. ,. 10f2 NOW THEREFORE, the parties hereto, and in consideration of the mutual promises, covenants, agreements, terms, and conditions herein contained, and other good and valuable consideration, the respect and adequacy which are hereby acknowledged, agree as follows: 1. ABOVE RECITALS The above recitals are true and correct and are incorporated as part of this Amendment NO.1. 2. MODIFICATIONS The Agreement is hereby amended to add those Additional Professional Services, as described in the attached Exhibit "A-1", entitled, "Further Description of Consulting and Related Matters City of Miami Beach Infrastructure Management System (IMS) GIS -.: Data Conversion Services Scope of Work", attached hereto. 3. OTHER PROVISIONS All other provisions of the Agreement are unchanged. 4. RATIFICATION The City and Consultant ratify the terms of the Agreement, as modified by this Amendment NO.1. IN WITNES WHEREOF, the parties hereto have caused this Amendment NO.1 to be executed in their names by duly authorized officials as of the date first set forth above. ATTEST: CITY OF MIAMI BEACH ~ r b.M.h-lA CITY CLERK Robert Parcher By h,~' t:l' Vice-Mayor Jerry Libbin CONSULTANT ATTEST: PAT V. DONALDSON NOTARY PUBLIC. STATE OF Fl.ORlDA COMMISSION # 00175527 EXPIRES 0210212007 BONDED THRU Hll&-NOTARY1 CAMP DRESSER & MCKEE, INC ByL~~(/) V(~- President 7r~ Vc~r 7" /Z-/RZs- Print Name Print Name ..., APPROVED AS TO FORM & LANGUAGE F:\atto\AGUR\AGREEMNT\CDM Amendment 1 (GIS - Data Conversion).doc & Fa EXECUTION 2 of 2 r '1 j 2 '1 ) fA 4 ,t' Date PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF MIAMI BEACH AND CAMP DRESSER & McKEE, INC. Service Order No.2 for Professional Engineering TO: Camp Dresser & McKee Inc. 800 Brickell Avenue, Suite 710 Miami, Florida 33131 DATE: June 1, 2006 Pursuant to the Agreement between City of Miami Beach and Camp Dresser & McKee Inc. (Consultant) for Professional Services for City-wide Infrastructure Management System (IMS) Project (" the Agreement"), you are directed to provide the following services: Project Name: GIS - Data Conversion Scope of Work: Attached as Exhibit A Calendar days to complete this work: 382 days Fee for this Service Order: $850,000 Basic Service X Additional Service Reimbursable Expense ACCEPTED: OIZ:- Camp Dresser & McKee Inc. Fred H. Beckmann, P.E. Director of Public Works co/ioc Date 6- /-0(, Victor J. Pujals, P.E. Vice President Date KM2273.PSA.doc 6/1/2006 mM EXHIBIT A-I FURTHER DESCRIPTION OF CONSULTING AND RELATED MATTERS CITY OF MIAMI BEACH INFRASTRUCTURE MANAGEMENT SYSTEM (IMS) GIS - DATA CONVERSION SERVICES SCOPE OF WORK Introduction The City of Miami Beach (OWNER) Department of Public Works (DPW) is creating an Infrastructure Management System (IMS). The IMS encompasses infrastructure asset management, service request management and work order management. OWNER has selected Camp Dresser & McKee Inc. (ENGINEER) to provide the services outlined herein using the OWNER's normal procurement process. The IMS Professional Services Agreement was approved by OWNER's Commission on June 8, 2005. ENGINEER has been working with OWNER to implement a Computerized Maintenance Management System (CMMS). The selected CMMS software package, Cityworks by Azteca, operates in an ESRI GIS environment. Cityworks can operate in either an "attached mode" where service requests and work orders can be associated with specific assets (pipe, hydrant, valve, street light pole, etc.), at their location or an "unattached mode" where service requests and work orders are associated with street addresses or an intersection. Under the first service order, Cityworks was configured in the unattached mode for the following six different City operations and maintenance functions: . Water Distribution . Sanitary Sewer Collection . Storm Water Conveyance . Streets . Street Lighting . Sanitation All functions except for Sanitation will, at the end of this GIS Data Conversion effort, be represented in the GIS by individual assets against which service requests and work orders can be attached. These five functions will be represented in the GIS environment by a NETWORK consisting of links (pipe, curb line, etc.) and nodes (catch basin, light pole, etc.). The main focus of this effort is to perform the data conversion utilizing the existing City AutoCAD files that contain the neighborhood CIP survey data the City has A-1 KM2321.doc 6/2/2006 CDM obtained electronically from various consultants. By utilizing the existing surveys, the City can maximize its investment by capturing the data contained in the surveys and not having to pay to have those areas re-surveyed for the GIS work. The ENGINEER will utilize the work plan which was submitted for the original IMS proposaL However, the plan will be modified due to the increase in the available data for the conversion. This modified work plan will be combined with a source document hierarchy. This hierarchy will document the available source data and give the preference by which the ENGINEER will use the data to populate the GIS. The modified work plan and source document hierarchy list will serve as the roadmap for the GIS data conversion process. Sanitation service requests and work orders relate to trash pick-ups and other service related to parcels or addresses, and do not involve individual City assets that can be converted into the GIS. Sanitation work orders will therefore continue to be managed in the unattached mode, and there is no GIS data model design or data conversion for the sanitation functions. The GIS IMS elements outlined herein address the data gathering (office) and digital input that covers the data conversion for each of the NETWORKS. The GIS work will result in an operational GIS for each NETWORK that is linked directly to the CMMS. The CMMS will then be working in attached mode (linked to the assets captured in the GIS). The OWNER has started using the Cityworks CMMS for work orders (beginning in 2005) in an unattached mode until the GIS is in operation for each NETWORK. Once the GIS is ready for operation the CMMS unattached work orders can be attached to individual GIS assets. This task can be performed by the City staff as part of the GIS systems maintenance. The GIS and current CMMS will continue to be operated from the computers that were previously installed and configured with the appropriate software during the CMMS installation. Additional seats of the software will not be provided for in this scope of work. Should OWNER require additional seats of CMMS or GIS software to be purchased by ENGINEER or other additional services not outlined herein, OWNER shall address this need through additional services or authorizations. Assumptions The following are basic assumptions used as the basis of this GIS - Data Conversion and IMS Services effort that apply to all five NETWORKS. There are also network- specific assumptions contained in the scope below for each NETWORK: 1. ENGINEER will utilize the existing City neighborhood CIP electronic survey data. No initial survey work is contemplated under this service order. Data for facilities not surveyed under the CIP contract will be captured by the best available existing City source as determined by the source document hierarchy list. The source used for the location will be noted in the database, thus providing the ability to determine what additional surveys may be required. A-2 KM2321.doc 6/2/2006 CDM 2. GIS features will be displayed in ArcGIS using OWNER's %-foot pixel aerials as the base map. 3. Any Data Conversion feature information with problems that cannot be reconciled with the existing source information will be presented to OWNER as a problem feature. Problem features will be made available to OWNER through an eRoom site. The eRoom site is a project collaborative tool that sends an automated notification to OWNER each morning that new problems have been loaded to eRoom. OWNER will then have 10 business days to resolve problem features to enable ENGINEER to collect asset information. Any problems not resolved by OWNER within 10 business days will be placed for display purposes using the best existing source and flagged as an unresolved problem in the GIS. These unresolved problems will be the responsibility of OWNER to resolve in the future during normal GIS maintenance activities, or by authorizing the ENGINEER to survey the feature. 4. OWNER is currently performing additional detailed surveys for neighborhood CIP projects. These may contain detailed site surveys information for some assets. OWNER desires to use this additional detailed survey information. OWNER will provide electronic AutoCAD drawings of the additional detailed surveys to ENGINEER for Task 1.1 and any new drawings to be used no later than June 30, 2006 prior to ENGINEER's start of any work in a specific neighborhood. The ENGINEER is not performing any field surveying services under this service order unless directed by the OWNER as an additional serVICe. 5. OWNER and ENGINEER shall agree to the overall sequencing of data conversion (by network, neighborhood or defined area). Any deviation from this sequencing, for example to support other ongoing projects by OWNER, will be upon mutual agreement of OWNER and ENGINEER. 6. Surveys for the neighborhood improvements are for 1/ existing conditions." Changes to the infrastructure as a result of the neighborhood improvements projects will need to be captured by the City as a part of their GIS maintenance program. 7. The resulting data conversion effort will have a confidence rating of 95%. The 95% confidence rating reflects a repeatability of measurement or capture from the sources for those structures checked. Once a data set passes the quality assurance check at the 95% confidence level, ENGINEER will not be responsible for correcting individual errors identified by OWNER. However, ENGINEER may, at their discretion, provide additional automated processes to correct repeated errors that can be easily corrected. 8. The unattached work orders being developed by the City prior to the GIS data conversion effort will remain in an unattached mode. A-3 KM2321.doc 6/2/2006 CDM 9. If the attribute data is unavailable to the ENGINEER during the data conversion effort the ENGINEER will populate the attribute with a pre- determined default value. 10. The ENGINEER will capture only those features contained in the neighborhood surveys other supplied source documents or identifiable from the digital orthophotographs. Scope of Services The following tasks outline the activities that will be performed to complete the data conversion effort: Task 1 GIS Data Conversion Program ENGINEER shall develop a draft source document hierarchy list, review the converted data, review the geodatabase structure and based on the results, finalize both the OWNER approved geodatabase model and the data conversion plan. GIS data conversion will be performed for each of the five NETWORKS requiring an asset base using the final source document hierarchy list. Task 1-1 Check Existing Survey Data ENGINEER will review existing neighborhood CIP electronic survey data. ENGINEER will prepare a memo and spreadsheet summarizing the following: . Coverage of the five networks with respect to the completeness of the survey for each network within their respective neighborhood. . Checking on any available information pertaining to the horizontal and vertical datum used in the survey to try to verify that all data in the GIS will be consistent. . A list of the roadways required (if any) to be surveyed to maintain the same level of accuracy for the networks in each neighborhood. For use by the OWNER. . Provide a high level summary of the attributes expected to be populated from the existing sources for each NETWORK feature class. The existing survey data review memo findings will be used as part of the overall GIS conversion. Correction of any deficiencies identified with respect to the neighborhood CIP surveys will require written authorization by the OWNER. Task 1-2 Gather Digital Data and Develop Work Plans OWNER has existing digital files that describe the locations of the various networks and their structures to be captured outside of the existing neighborhood areas. This data includes AutoCAD drawings of OWNER's atlas map of the Sewer System, scanned copies of sewer lateral cut sheets, and scanned copies of OWNER's atlas maps for Water, Storm Water and Street Light Systems. As questions arise, additional files may be requested. OWNER will supply to ENGINEER any additional existing OWNER source documents as digital files needed for the data conversion effort A-4 KM2321.doc 6/2/2006 CDtt within ten days after the request by ENGINEER. This shall include updates to the existing atlas and sewer lateral cut sheet drawings in scanned image tiff (.tif) or jpeg (.jpg) file format and other related digital data files. These updates shall be provided at least 60 days prior to the start of work for each network. ENGINEER shall also review the area of coverage for each of the existing AutoCAD neighborhood area surveys and the proposed areas of coverage for any upcoming neighborhood surveys to be supplied by the City. ENGINEER will review the source data as available. The goal of this review is to determine which data can be most efficiently used to undertake the network data conversion work. Another goal is to determine the availability of attribute information from various sources. ENGINEER will produce a Source Data Assessment memo that includes: . A general description of the attributes available from each source; . A method for OWNER to use documents in support of resolving Problem Feature Reports; and . Recommendations for a priority to the networks and Neighborhood areas. · A hierarchy of sources through which the ENGINEER will use to select which data source to utilize for the conversion. Task 1-3 Finalize Database Design Based on OWNER approved provided recommendations ENGINEER suggested ath'ibute default and standard graphics placement and connectivity rules, ENGINEER shall make changes to the existing design of each network geodatabase model. ENGINEER will make the changes in the final geodatabase and provide OWNER with the documentation that these changes have been made. Task 2 Network System Data Conversion ENGINEER shall gather available information from the existing City neighborhood surveys and other OWNER supplied Network information and perform GIS data conversion for the following Network Systems. 2.1 Sanitary Sewer Feature Number of Features (Approx.) Force Main 630 Gravity Main 3,240 Lateral Line 13 ,500 Cleanout 13,500 Manhole 3,100 Valve Box 260 Fitting 4,000 A-5 KM2321.doc 6/2/2006 CDI Sewer Structure 180 Pump Station 25 Total 38,440 Conversion Cost $205,000 Avg. Cost per Feature $5.33 2.2 Water Distribution Feature Number of Features (Approx.) Water Main 12,460 Service Line 12,600 Fire Hydrant 890 Fitting 19,300 Pump Station 6 Valve 4,870 Service Meter 12,600 Total 62,730 Conversion Cost $168,000 Avg. Cost per Feature $2.67 2.3 Storm Sewer Feature Number of Features (Approx.) Catch Basin, Outfall Manhole, 8,000 Pump Station, Well, Valve, Exfiltration Structure, Storm Water Structure Gravity Main and Force Main 8,000 Basin 49 Total 16,050 Conversion Cost $110,000 Avg. Cost per Feature $6.85 2.4 Street Lights Feature Number of Features (Approx.) Light Pole 5,430 Service Point 380 Conductor 10,860 Pull Box 5,430 Total 22,100 Conversion Cost $116,000 Avg. Cost per Feature $5.25 A-6 KM2321.doc 6/2/2006 CDM 2.5 Streets Feature Number of Features (Approx.) Street 2,960 Sidewalk 4,210 Curb and Gutter 16,270 Intersection 1,680 Bridge 72 Total 25,190 Conversion Cost $120,000 A vg. Cost per Feature $4.76 For each Network, the ENGINEER will perform the following tasks: Feature System Location and Inventory ENGINEER shall obtain feature X, and Y (and Z if available) and required coordinates using the available existing City neighborhood survey information. ENGINEER will obtain information of the features not in the existing City neighborhood survey information using the best available OWNER supplied sources. Build GIS from Available Sources ENGINEER shall build the GIS infrastructure from the neighborhood CIP electronic survey drawings enhanced by the City's existing sewer atlas and other sources. Delivery of Converted Test Area Data (Sewer) ENGINEER will prepare a small 2-3 block area for the sanitary sewer network for delivery to the OWNER. The OWNER will review the test area and submit comments back to the ENGINEER within five (5) days. The OWNER's comments on the test area will be incorporated onto the final Network Conversion. Delivery of Converted Network ENGINEER will prepare and deliver to OWNER one digital copy of the converted Network System data. OWNER shall review the converted Network data for acceptance. OWNER shall notify ENGINEER of acceptance of each Network within 30 days of delivery. Task 3 Project QualityjManagement and Coordination ENGINEER shall conduct a project kick-off meeting with key OWNER staff representatives. The kick-off meeting will provide an overview of the scope of services, schedule, discussion of the problem feature resolution process and coordinate involvement of OWNER staff throughout the project. ENGINEER shall prepare minutes and action items resulting from this meeting. A-7 KM2321.doc 6/2/2006 CDM ENGINEER shall prepare and provide a project schedule to OWNER in Microsoft Project format. The project schedule and budget will be used by ENGINEER's and OWNER's project managers to track project progress, and will be updated monthly. ENGINEER's project manager and other key staff, as appropriate, shall meet monthly with OWNER's project manager to provide a project status report. This meeting shall include the status of the project schedule and budget, address project issues, etc. ENGINEER's project manager will prepare monthly written progress reports summarizing activities completed and financial progress. The report will identify any problems, which are ongoing or may be anticipated with respect to schedule, scope, or budget. ENGINEER will provide for general project coordination, including work planning, and preparation for and attendance at the 12 monthly meetings for a period of up to 12 months with City staff. Any additional meetings will be considered an additional service. ENGINEER will provide management functions required to administer the project elements including schedule and budget. The project manager will prepare for and hold regularly scheduled internal monthly status meetings with key project staff members throughout the life of the project. ENGINEER will maintain a program of quality control on this project, including review of work products and deliverables by qualified staff. The final quality assurance testing all products will assess the data and map products that demonstrate intended to test both the quality of the deliverables and the integrity of the data conversion progress. Another benefit of the testing process is the opportunity to identify anomalies or problems in the production process and modify them to prevent the future introduction of errors. . Automated Quality Assurance Testing - During this process, the automated programs that were used during the data conversion process will be re-run against the existing data. Any discrepancies identified during the automated tests will be corrected, and the tests will be re-run until the data passes without errors. . Random Sample Quality Assurance Testing - Specifications, procedures and software will be developed to select a random sampling of features and attributes from each deliverable data set. No data sets will be submitted without passing the final quality assurance testing. ENGINEER shall maintain a project-specific eRoom web-site to be used by OWNER and ENGINEER for the transfer of data and digital file storage of key project information, including digital copies of the problem resolution forms. A-8 KM2321.doc 6/2/2006 CDM Warranty Obligation For a period of one year commencing on the OWNER's final acceptance of the Network data, CDM shall, at no cost to the OWNER, re-perform any of its services required as a result of CDM's failure to meet its warranty obligations contained in Section 3.15 - Warranty - of the Master Services Agreement. Task 4 Feature Survey Additional Services (Optional) It is anticipated that the OWNER's entire Public Works Networks can be captured into the GIS with the existing City (source document) data. A majority of this data, in particular, location (X,Y) will be covered by the Neighborhood surveys. For those features either omitted in the survey area, or not covered by the survey itself, the OWNER may choose to update the feature as survey data becomes available. This would be part of the GIS maintenance activities. As part of the data conversion process, the ENGINEER will add an attribute to each GIS feature to describe the source of its location data to assist the OWNER with this task. If the OWNER chooses to update the GIS data through an additional authorization for survey to the E~GINEER, the following "budget cost" is anticipated per various feature types: Feature Type Data Per Point Cost Surface Feature (Manhole, Catch Basin, etc.) Surface Feauture (Streets, Valves, Streetlights) x, y, z (RTK) $15-20(1) x, Y (RTD) $9 (1) (1) This assumes light traffic control and attribute data collection from paper sources. The "budget" per point cost assumes that the OWNER will authorize all the survey at once, there are a reasonable amount of points to recover costs, and that the surveys will be grouped close enough that multiple networks can be covered in a single pass. The survey portion (if requested) is subject to renegotiation by mutual agreement of the OWNER and the ENGINEER once the total amount of survey is determined by the OWNER. DATA OR ASSISTANCE TO BE PROVIDED BY OWNER A. Assign a Project Manager to represent OWNER on this assignment and assign a representative for each of the NETWORKS as the point of contact for that NETWORK B. Assist in the scheduling of necessary meetings and workshops during the execution of Work by ENGINEER c. Provide secure outside access (telephone line dial-up or VPN) to ENGINEER for OWNER's computer network system A-9 KM2321.doc 6/2/2006 CDWI D. Provide scanned source documents for data conversion including water atlas, sewer atlas, sewer lateral cut sheets, storm sewer atlas, etc, along with related digital excel files as required. E. Perform all problem resolution activities within designated resolution time (10 days) F. Review ENGINEER's deliverables within the review time frames G. Field survey of CIP projects for various neighborhoods improvements in digital format H. Data Format of digital AutoCAD Neighborhood drawings 1. New AutoCAD Neighborhood drawings before June 30, 2006. J. City sewer atlas AutoCAD drawing, most current version K. City's most current digital (%-foot pixel) orthophotos. L. Review and approval of the Source Data Assessment Report within ten days of receipt. M. Acceptance or rejection of completed GIS deliverables within 30 days of receipt. DELIVERABLES A. Project Schedule; B. Meeting Minutes and Action Items for each formal meeting; C. Source Data Assessment Report; D. Interim Data Conversion Deliverables; E. CD or DVD containing both the converted geodatabase and any ENGINEER georeferenced world files for OWNER scanned source documents; TIME OF COMPLETION Scope of services will commence within two weeks after receipt of the written Notice to Proceed to ENGINEER and will be completed in 382 calendar days in accordance with the project schedule developed under Task 1. A preliminary schedule is attached to this Service Order. A-10 KM2321.doc 6/2/2006 caul PAYMENT AND COMPENSATION The total fee and basis for the above services based upon the scope of work presented in this Service Order is a total lump sum amount of $850,000. For invoice purposes only, the value of each task is as summarized below: Task Description/Component of Work Amount 1.0 GIS Data Conversion Program 2.1 Sanitary Sewer System Data Conversion 2.2 Water Distribution System Data Conversion 2.3 Storm Water System Data Conversion 2.4 Street Lights Data Conversion 2.5 Streets Data Conversion 3.0 Project Quality jManagement and Coordination Total Service Order No.2 Tasks 1.0 to 3.0 - (Lump Sum) $60,000 $205,000 $168,000 $110,000 $116,000 $120,000 $71,000 $850,000 The cost was developed based on the total points visible from the scanned drawings provided by OWNER. It is assumed that the total numbers of each category in the GIS project will be less than 110% of the total for each category ~otal quantity is less than 90% or greater than 110%, the OWNER and ENGINE~)negotiate a mutually agreed to fee adjustment. ENGINEER shall submit monthly invoices to OWNER. Each invoice shall include a monthly written status report. Invoicing for the lump sum total of $850,000 (Task 1.0- 3.0) will be based in accordance to the percentage of the project complete. A-11 KM2321.doc 6/2/2006 CDM '1 Ii 800 Brickell Avenue, Suite 710 Miami, Florida 33131 tel: 305372-7171 fax: 305372-9167 t1,1 ..... '~.4 ,c_; ': \ HAND DELIVERED July 27, 2006 Mr. Bob Halfhill Assistant Director Public Works Department City of Miami Beach 1700 Convention Center Drive Miami, Florida 33139 Subject: City-Wide Infrastructure Management System (IMS) GIS - Data Conversion, Service Order No.2 Dear Mr. Halfhill: Enclosed please find three signed copies of the Service Order No.2 and Amendment No.1 for the above mentioned project for execution by the City. Please let us know when we can pick up the signed documents. We would like to proceed with the project as soon as possible. We appreciate the opportunity to assist in this important project for the City. If in the meantime you have any questions, or require any additional information, please call our office. fOt\- VJP /km File: 9381-52654-023 Enclosure KM2447.ltr.doc consulting. engineering. construction. operations