HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8073 ENGINEERING SERVICES FOR WATER, WASTEWATER & STORMWATER FACILITIES CAPITAL IMPROVEMENTS PROJECTS (2)Utilities Work Order Form Official Purchasing Form
Last updated 10/2017
WORK ORDER
PURSUANT TO A MASTER AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
HDR ENGINEERING, INC.
WORK ORDER NUMBER: UH-HWSP-2018-1
PROJECT TITLE: UCommunity Engagement Planning for
Halligan Water Supply Project
ORIGINAL BID/RFP NUMBER & NAME: U8073, Engineering Services for Water, WW
and Stormwater Facilities Capital
Improvements
MASTER AGREEMENT EFFECTIVE DATE: UMay 15, 2015
ARCHITECT/ENGINEER: U HDR Engineering, Inc
OWNER’S REPRESENTATIVE: UEileen Dornfest
WORK ORDER COMMENCEMENT DATE: UNovember 26, 2018
WORK ORDER COMPLETION DATE: UMarch 1, 2019
MAXIMUM FEE: (time and reimbursable direct costs): U$17,332.00
PROJECT DESCRIPTION/SCOPE OF SERVICES: UStrategy development and support for the
Halligan Water Supply Project community engagement. See attached supporting
documentations.
Service Provider agrees to perform the services identified above and on the attached forms in
accordance with the terms and conditions contained herein and in the Master Agreement
between the parties. In the event of a conflict between or ambiguity in the terms of the Master
Agreement and this Work Order (including the attached forms) the Master Agreement shall
control.
The attached forms consisting of UfourU (4) pages are hereby accepted and incorporated herein,
by this reference, and Notice to Proceed is hereby given after all parties have signed this
document.
SERVICE PROVIDER: HDR Engineering, Inc.
By: Date:
Name: Title:
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Brad Martin Senior Vice President
Utilities Work Order Form Official Purchasing Form
Last updated 10/2017
OWNER’S ACCEPTANCE & EXECUTION:
This Work Order and the attached Contract Documents are hereby accepted and incorporated
herein by this reference.
ACCEPTANCE: Date:
Eileen Dornfest, Civil Engineer III
REVIEWED: Date:
Pat Johnson, Senior Buyer
APPROVED AS TO FORM: Date:
Name,City Attorney's Title
(if greater than $1,000,000)
ACCEPTANCE: Date:
Owen Randall, Civil Engineering Director
ACCEPTANCE: Date:
Theresa Connor, Deputy Director – Water Engineering & Field Services
ACCEPTANCE: Date:
Carol Webb, Deputy Director – Water Resources & Treatment Operations
ACCEPTANCE: Date:
Kevin Gertig, Utilities Executive Director
(if greater than $1,000,000)
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
ACCEPTANCE: Date:
Darin Atteberry, City Manager
(if greater than $1,000,000)
ATTEST: Date:
City Clerk
(if greater than $1,000,000)
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November 26, 2018
November 26, 2018
November 30, 2018
December 1, 2018
November 30, 2018
Utilities Work Order Form Official Purchasing Form
Last updated 10/2017
ATTACHMENT A
WORK ORDER SCOPE OF SERVICES
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1
Support for Communications and Outreach Plan
Development
Halligan Water Supply Project – City of Fort Collins Utilities
Phase 1 Scope of Work (11/13/2018)
HDR’s Strategic Communications Team is pleased to partner with the Fort Collins Utilities team
in supporting their development of a communications and engagement program that informs,
educates and engages the public and key stakeholders about the Halligan Project’s purpose
and need and builds community support and acceptance of the project from pre-design through
project completion.
Strategy
HDR will support the Fort Collins Utilities’ internal lead for communications and engagement in
the organization’s efforts to design and conduct the first phase of research and planning that will
inform subsequent collaborative development of a comprehensive Communications and
Engagement Plan for the Halligan Water Supply Project.
Phase 1 Tasks
1. Workshop Planning and Preparation: Hold a 1-hour kickoff and planning session with
the lead for communications and engagement to set desired outcomes, format and
agenda for Nov. 26 workshop.
2. Materials/Data Collection and Review: Gather background information and data from
Ft. Collins’ communications team for review to aid in workshop preparations. This
includes the existing draft Communications and Engagement Plan, project details,
communications and outreach work history to-date (including links and samples), social
and traditional media coverage, survey results, audience profiles, and other pertinent
information.
3. Strategic Planning Workshop: Conduct a facilitated 4-hour session with key Fort
Collins Utilities staff to set priorities; agree on key audiences and stakeholders; draw out
critical issues; and determine key points of internal and external conflict and consensus; set
agreed-upon desired outcomes; develop preliminary messages and craft components of
additional key message points by audience; confirm alignment on project purpose and
need; determine desired level of public involvement; and establish timeframes and next
steps. Conduct follow-up interviews with key staff, if necessary. Prepare summary of
workshop and interviews.
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4. Review existing audience analysis data: Review Fort Collins Utilities’ existing
stakeholders list and make recommendations, as necessary. Review information
gathered on project supporters and opponents, other key stakeholders and the targeted
public, including their influence, interest, activities related to the Halligan Project, levels
of awareness, and demographic profiles.
5. Communications and Engagement Plan: Collaborate with Fort Collins Utilities’
communications team to review and offer recommendations on their draft plan, assuring
it identifies social and political drivers; defines target audiences; sets clear goals and
strategy; presents a schedule of communications; assigns team roles and
responsibilities; and prescribes appropriate outreach methods. Will also review for
appropriate key messaging, media relations approaches and social media engagement;
digital and website components and methodology; contact and comment management
protocol; informational materials production and distribution strategy; speakers’ bureau
opportunities; elected officials strategy; and other appropriate outreach tools. Help set
metrics to support activity/success tracking.
6. On-call support: Provide additional review, recommendations and support, as needed.
Meetings
• One 1-hour kickoff call with community engagement manager (as part of Task 1)
• Two 1-hour workshop preparation calls with staff TBD (as part of Tasks 1 and 2)
• One 1-hour interview with Fort Collins Utilities executive director (as part of Task 2)
• One 4-hour workshop onsite (as part of Task 3)
• Two 1-hour calls with staff on audience review and recommendations (as part of Task 4)
• One 2-hour presentation onsite on Communications and Engagement Plan
recommendations (as part of Task 5)
Deliverables
• Workshop agenda, materials and summary
• Audience analysis review and recommendations
• Communications and Engagement Plan review and recommendations
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Timeframe
Tasks 1, 2 November 19 – 23
Task 3 November 26
Task 4 November 27 – December 14
Task 5 December 18 – January 4
Task 6 Ongoing
Fees
See Exhibit B
Assumptions
• Fort Collins will host the workshop, including sending invitations, managing RSVPs,
reserving meeting venue and ordering refreshments, if desired.
• One HDR staff member will participate in each meeting, Additional HDR staff may
attend, but at no cost to Fort Collins Utilities.
• Two rounds of review and edits are assumed for all deliverables.
• No printing costs are assumed in this scope; all materials will be delivered electronically.
Phase II Communication Plan Implementation - TBD
This scope of work does not include tasks related to execution of the Communication and
Engagement Plan. We recommend determining next phase tasks, staffing, necessary
resources, timing, and more near the completion of Phase 1.
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Utilities Work Order Form Official Purchasing Form
Last updated 10/2017
ATTACHMENT B
WORK ORDER COST DETAIL
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Revised 11-19-2018 HDR Engineering
Contract Manager/
Senior Project Manager
Rich Thornton
Senior Technical
Advisor/ QC
Communication /Public
Outreach Director,
Trina McGuire-Collier
Communication
Coordinator/Public
Outreach Level III -
Weismiller
Communication
Coordinator/Public
OutreachGraphics
Beermann
Communication
Coordinator/Public
OutreachGraphics
Langemach
Senior Project
Accountant
Clerical Assistant
Hours
Labor
Total Expenses
HDR Fee
$ 240 $ 260 $ 190 $ 130 $ 85 $ 110 $ 125 $ 65
Task Description
Task 1 – Management, Coordination and Accounting
1.1 Project Management, Coordination, and Accounting 6 6 2 14 $ 2,320 $ - $ 2,320
Sub-total 6 0 0 0 0 0 6 2 14 $ 2,320 $ - $ 2,320
Task 2 – Phase 1 Communications Scope
1. Workshop Planning and Preparation 1 8 2 4 15 $ 2,380 $ 119 $ 2,499
2. Materials/Data Collection and Review 1 12 8 4 25 $ 3,920 $ 272 $ 4,192
3. Strategic Planning Workshop 14 14 $ 2,660 $ 209 $ 2,869
4. Review existing audience analysis 1 6 2 9 $ 1,570 $ 79 $ 1,649
5. Communications and Engagement Plan 1 8 0 2 2 13 $ 2,170 $ 185 $ 2,355
6. On-call Support 2 4 2 8 $ 1,410 $ 39 $ 1,449
Sub-total 0 6 52 10 12 2 0 2 84 $ 14,110 $ 902 $ 15,012
Hours 6 6 52 10 12 2 6 4 98
Fee $1,440 $1,560 $9,880 $1,300 $1,020 $220 $750 $260 $ 16,430 902 $ 17,332
City of Fort Collins Utilities
Communications and Outreach Plan
Development - Phase 1
Halligan Water Supply Project
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Utilities Work Order Form Official Purchasing Form
Last updated 10/2017
ATTACHMENT C
WORK ORDER SCHEDULE DETAIL
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Utilities Work Order Form Official Purchasing Form
Last updated 10/2017
ATTACHMENT D
CERTIFICATE OF INSURANCE
CONTRACTOR shall submit Certificate of Insurance in compliance with the Contract
Documents.
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