HomeMy WebLinkAboutProfessional Services Agreement - Stantec Consulting Services Inc. - Technical Support for LTCP Renegotiation-
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Attachment A
TASK ORDER 02
2017 CSO LTCP NEGOTIATIONS SUPPORT
This Task Order is made this the ( G day of Gc iw 6-A,-- , 2017, by and between the Board of Public
Works, City of South Bend, Indiana ("CLIENT") and Stantec Consulting Services Inc. ("CONSULTANT")
pursuant to the terms and conditions set forth in the Master Services Agreement executed between the
parties on the I Ith day of April, 2017, ("Agreement"), which incorporated this Task Order by reference.
1. The CONSULTANT Job Number for this Task Order is Z I The
CONSULTANT Contract Number and Job Number shall be referenced in each invoice submitted by
CONSULTANT to CLIENT under this Task Order.
CLIENT seeks consultant team support for ongoing analyses, communications, and meetings related to
the pursuit of modifications to the City's current Combined Sewer Overflow (CSO) Long-term Control
Plan (LTCP).
2. The Services performed by CONSULTANT under this Task Order will be performed on an "on -
call" basis as directed by the CLIENT. CONSULTANT will review the requirements associated with
requests for support made by the CLIENT and advise the CLIENT if a request is considered outside of the
scope of this agreement, or if the effort required would exceed the budget established for services under
this task order. The specific types of services to be provided under this task order are described below:
Task 2.1: LTCP Negotiation Support — CONSULTANT will provide technical and consulting support to
the CLIENT for activities related to the negotiation of modifications to the City's current combined sewer
overflow (CSO) long term control plan (LTCP) on an on -call basis within the budgetary limitations set in
this task order. Support services are anticipated to include, but are not limited to:
- Performance of technical analyses (hydrologic/hydraulic modelling, water quality modeling,
conceptual engineering design, cost estimating) to supplement previous investigations or address
new developments identified by the CLIENT;
- Preparation of written deliverables to document technical analyses performed by
CONSULTANT;
- Response to questions from CLIENT staff or other parties (to the extent authorized by CLIENT)
involved in reviewing or making comments on analyses performed by the CONSULTANT team;
- Participation in conference calls or face-to-face meetings with CLIENT staff in South Bend.
Task 2.2: Meetings with Regulatory Agencies — CONSULTANT will coordinate with CLIENT to plan,
schedule, prepare for, participate in, and document two (2) meetings with regulatory agencies. It is
assumed that one meeting will be with the Indiana Department of Environmental Management (IDEM) in
Indianapolis, and that the second meeting will be with representatives of the United States Environmental
Protection Agency (USEPA) in Chicago. Services under this task may include, but are not limited to:
Coordination of schedules, distribution of invitations for meetings,
Preparation/distribution of agendas for meetings
Coordination of meeting preparation calls between CONSULTANT team members, CLIENT
legal team, and/or CLIENT staff
Preparation of presentation slides or other documents for use in meetings
Participation in meetings in person or via conference call
Preparation and distribution of written meeting notes.
Task 2.3: Meetings with CSO LTCP Advisory Committee - CONSULTANT will coordinate with
CLIENT to plan, schedule, prepare for, participate in, and document a meeting with the CLIENT's CSO
LTCP Advisory Committee, It is assumed that meetings with the Advisory Committee will be held in
South Bend at a location arranged by the CLIENT. CONSULTANT will support CLIENT in efforts to
coordinate Advisory Committee meetings, but all direct communication with the Advisory Committee
will be through the CLIENT. Services under this task may include, but are not limited to:
- Coordination of schedule
- Preparation of agenda for meetings
- Coordination of meeting preparation calls between CONSULTANT team members, CLIENT
legal team, and/or CLIENT staff
- Preparation of presentation slides for use in meeting
- Participation in meeting in person
- Preparation and distribution of written meeting notes.
Project Management: CONSULTANT will manage and monitor the delivery of services under this task
order and communicate progress with the CLIENT on a regular basis. CONSULTANT will track project
progress using earned value management tools and provide a summary of progress to the CLIENT with
each invoice.
3. The Project Schedule is as follows:
Services under Task Order 02 will begin upon receipt of authorization to proceed from the CLIENT and
will continue on an on -call basis through December 29, 2017.
4. The Compensation to be paid to CONSULTANT for the performance of the Services under this
Task Order is set forth in Appendix I (Compensation), attached hereto and incorporated herein by reference.
[Signature Page Following]
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Appendix I (Compensation)
TASK ORDER 02 COMPENSATION
COMPENSATION
1.1 CLIENT shall pay the CONSULTANT on an hourly basis in accordance with the fee
schedules attached for CONSULTANT and SUBCONSULTANT staff. Reimbursable
direct expenses (materials, travel, lodging, communications, etc.) will be billed and paid
for at 110% of cost. An administrative charge of 10% will be billed and paid on
SUBCONSULTANT costs. CONSULTANT'S total compensation for services requested
in this Task Order shall not exceed $80,450 without prior written approval from the
CLIENT.
Table 1
Not -to -Exceed Billing Amounts by Task
2017 CSO LTCP Negotiations Support — Task Order 02
Task
Description
Not -to -Exceed
Task Amount
2.1
CSO LTCP Negotiation Support
$47,590
2.2
Meetings with Regulatory Agencies
$20,260
2.3
Meetings with CSO LTCP Advisory Committee
$9,740
Project Management
$2,860
Task Order 02 Not -to -Exceed Total
$80,450
1.3
1.4
Electronic payment may be made to the following address:
BANK NAME:
BANK ADDRESS:
ACCOUNT #:
ACCOUNT NAME:
ROUTING/TRANSFER # FOR ACH:
ROUTING/TRANSFER # FOR 'WIRES
Mail / Lock Box
Stantec Consulting Services Inc.
13890 Collections Center Drive
Chicago, IL 60693
Attn: Accounts Payable
Bank of America
100 North Tryon Street
Charlotte, NC 28202
3752096026
Stantec Consulting Services, Inc.
111000012
026009593
MSA Hourly Rate (Appendix [)(Rev. 01-01-20€7)
STANTEC BILLING RATES - 2017
SOUTH BEND CSO CONTROL PLAN RE -LOOK
Billing Rate
Billing level Stantec Staff Proiect Role hr
Level
$
105
Level
$
113
Kelly, Deborah
Project Accountant
Level
$
122
Harden, Ethan
Financial Analyst
Level
$
131
Level10
$
141
Stepina, Nicholas Professional Civil Engineer
Browne, Stephen Professional Civil Engineer
Coronado, Lerma Project Coordinator
Levelll $ 152
Chelupati, Krishna Senior Civil Engineer
Levelll $ 166
Siamwiza, Kalonga Project Controls Specialist
Level13 $ 178
Level14 $ 191
Conway, Shannon Principal Hydraulic Modeler
Levelly $ 201
Chan, Carl Networks Discipline Lead
Gallagher, Daniel Principal Civil Engineer
Level16 $ 221
Johnson, Joe Principal Project Manager
Level17 $ 257
Malesky, Carol Principal Financial Consultant
Schillaci, Joe Area Manager
Levell8 $ 300
Reichlin, Douglas Sr. Principal Consultant
Searles, Sean Sr. Principal Consultant
Goldwater, David Client Service Manager
South Bend LTCP
2017/2018 American Structurepoint Hourly Rates
Category
Hourly Rate
Principal In Charge
$
290.00
Project Manager
$
205.00
Senior Engineer
$
220.00
Project Engineer
$
160.00
Staff Engineer
$
110.00
Senior CAD Technician
$
135.00
emnet
August 29, 2017
EmNet, LLC
121 S. Niles Ave., Suite 22,
South Bend, IN 46617
574, 855,1012
www.emnet.net
Re: EmNet, LLC Billable Rates
Dear Joe,
Per our earlier conversation listed below are EmNet, LLC billable hourly rates for 2017.
Employee
Billable Rate
Jon Schommer
132.64
Patrick Henthorn
174.93
Bryant McDonnell
147.10
Ruben Kertesz
152.69
Fred Myers
198.31
Elena Rubchinskaya
153.96
Jeremy Slater
136.00
Luis Montestruque
220.00
Nicholas Mills
111.26
Tim Ruggaber
208.00
Dax Blake
214.17
Best Regards,
Luis Montestruque, Ph.D.
EmNet, LLC
i I t
Limn o Ik
1441W
Water Scientists
Environment I Engineers
Labor Billing Rates
Category
Principal/Sr. Scientist
Principal / Officer/Sr. Scientist
Senior Engineer/Scientist
Senior Project
Engineer/Scientist II
Senior Project
Engineer/Scientist I
Project Engineer/Scientist III
Project Engineer/Scientist II
Project Engineer/Scientist I
Engineer/Scientist
Environmental Specialist
Field Supervisor
Clerical/Ast. Project Mgr.
501 Avis Drive
Ann Arbor, MI 48108
734,332.1200
WWw.limno.com
Effective January 1, 2017
Rate /hr.*,**
235
205
185
170
155
145
120
110
90
100
110
70
*Hourly billable rates do not include direct billable costs such as supplies, equipment and computer user
fees, rental costs, facsimile, reproduction, special postage, laboratory charges, subcontractors,
subconsultants, and 10% administrative fee on direct costs.
*Specific litigation technical support services, including depositions and testimony, are billed at 150% of
the above labor rates,
Date
Name
10/03/2017
Kieran Fahey Department LTCP-Engineering
U Agreement
U Contract U Proposal Ll Addendum
® Professional Services
❑ Resolution
❑ Bid Opening
❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet
❑ Quote Opening
❑ Quote Award
❑ Change Order No.
❑ CIO & PCA No. ❑ PCA
❑ Ease/Encroach.
❑ Traffic Control
F1 Other:
Company or Vendor Name: Stantec (MWH, the LTCP contractors, are now officially known as
Stantec)
New Vendor ❑ Yes ® No ❑ If Yes, Approved by Purchasing
MBEIWBE Contractor ❑ MBE ❑ WBE
MBEIVVBE Contractor Requested ❑ No ❑ Yes Name of Company
Project Name LTCP relook Phase 2 TASK ORDER 2
Project Number 117-056
Funding Source
Account No.
Amount
Terms of Contract
PurposelDescription
Amount of
Previous Amount
Wastewater (Contract Services other)
641-0630-793-6335
$ 80,450, (Eighty thousand, four hundred and fifty dollars)
This is the second proposed Task Order under our Master
Agreement. It allows for the provision of ongoing technical support
for LTCP renegotiation with state and federal regulators.
Preparation of Regulatory meetings
❑ Required Contractor's Certification Form Attached (Non -
Collusion. Non -Discrimination, Non -Debarment, E-Verifv, Iran, etc.)
❑ increase
❑ Decrease
Current Percent of Change:
New Amount
Total Percent of Change: %
Dispersal After Approval
Copy
Original
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