City of Port St. Lucie header
File #: 2022-478    Version: 1 Name:
Type: Consent Status: Passed
File created: 5/23/2022 In control: City Council
On agenda: 6/13/2022 Final action: 6/13/2022
Title: Approve Amendment #3 to Contract #20200010 for CEI Services for Floresta Drive Improvements Phase I.
Attachments: 1. 20200010-05-A3 Signed by CT, 2. 20200010-05, 3. 20200010-05-A1, 4. 20200010-05-A2
Placement: Consent Agenda
Action Requested: Motion / Vote
title
Approve Amendment #3 to Contract #20200010 for CEI Services for Floresta Drive Improvements Phase I.
body
Submitted By: Robyn Holder, CPPB, Procurement Management Department (PMD).

Strategic Plan Link: The City's Goal of high-quality infrastructure and facilities.

Summary Brief (Agreements/Contracts only)
1. Prepared by: Robyn Holder, CPPB (PMD).
2. Parties: City of Port St. Lucie and Culpepper & Terpening, Inc.
3. Purpose: Perform engineering inspection services for Floresta Drive Improvements Phase I.
4. New/Renewal/Modified: Modified.
5. Duration: an additional 120 calendar days.
6. Benefits to Port St. Lucie: Provide additional time for additional work and material delays.
7. Cost to Port St. Lucie (Annual and Potential): Additional $112,930.00 for a new Contract amount of $1,727,598.26.

Presentation Information: N/A.

Staff Recommendation: Move that the Council approve Amendment #3 to Contract #20200010 for the CEI services for Floresta Drive Improvements Phase I with Culpepper & Terpening, Inc. in the amount of $122,930.00.

Alternate Recommendations:
1. Move that the Council amend the recommendation and approve Amendment #3 to Contract #20200010.
2. Move that the Council not approve Amendment #3 to Contract # 20200010 and provide staff with direction.

Background: Additional work and time is needed to complete the construction of Phase I. The following is required:
* Installation of additional yard drains, culverts, and added driveway replacements.
* Delays in delivery of load centers for lighting & irrigation.
* Delays due to the availability of concrete.
* Delays in pole removals by public utility companies.

Issues/Analysis: Staff has reviewed the additional work and cost associated and finds that they are fair and reasonable.

Financial Information: Funds are appropriated in the Sales Tax Fund / Road & Street / Engineering Services (#310-4105-568813-00000).

Special Considera...

Click here for full text