HomeMy WebLinkAbout12/03/1996, C-5 - SANTA ROSA BRIDGE DESIGN SERVICES, SPECIFICATION NO. 93-44E Council Dee, 3 t15
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CITY OF SAN LUIS OBISPO
FROM: Michael D. McCluskey, Director of Public WorRs
Prepared By: Barbara Lynch, Civil Engineer
SUBJECT: Santa Rosa Bridge Design Services, Specification No. 93-44E
CAO RECOMMENDATION
Approve agreement with Quincy Engineering in the amount of$117,095 for the Santa Rosa Street Bridge
design and right of way services. Appropriate $21,000 from the unappropriated balance of the General
Fund and $44,000 in grant revenue to 400.9082.520.552 for Santa Rosa Street Bridge design services.
DISCUSSION
On August 20th, Council authorized staff to advertise for consultant services to complete the design of
the Santa Rosa Street bridge over San Luis Obispo Creek. On September 24th, staff received eight
proposals which were reviewed and ranked according to the guidelines established in the RFP. The top
ranked consultants received a follow up written interview. The rankings remained the same after the
follow up.
Summmy of Rankings for Consultant Sapices
Company Name Points (100 mag)
Quincy Engineering 92.5
Boyle Engineering 89
Martin and Kane 86
W. Koo and Associates 85.5
John Wallace and Associates 70
Mark Thomas and Company 59
Buckland and Taylor 51
Biggs Cardosa Associates 39
Staff negotiated some refinements to the proposal conditions which are attached for reference and
referenced in the agreement.
FISCAL EWPACT
The compensation figure proposed by the consultant is $110,000 for design and $7,300 for appraisal and
acquisition services. In addition to that amount, there will be some costs for the actual purchase of
construction easements. The need for right of way was not foreseen in the original budget. The right
of way will generally take the form of construction easements to allow access to the creek and the
building of stream diversions.
Agenda Report- Santa Rosa Bridge Design Services
Page 2
Funds budgeted represent monies actually budgeted in the 1996-97 budget plus approved grant amounts
which will be added to the project budget. The expected costs represent a 20% City / 80% Grant
funding split. The 20/80 split is not necessarily reflected in the funds budgeted. The construction phase
costs are still very preliminary.
Funds Budgeted Expected Costs Funds Needed Funds Spent
Work Item
City Grant • City Grant City Grant City Grant
Preliminary $13,000 $56,000 $30,000 $100,000 $17,000 $44,000 $2,700 $10,800
Engineering
Right of Way $8,000 $2,000 $8,000 $2,000
Easement $8,000. $2,000 $8,000 $2,000
Purchases
onstucUoa _ $100,OOQi $400;000 ;54,00(1 3400,0(70
Constiucteoa $2,000 $60,000;• $60,000
Ea�neertng
*Funds allocated to the City at this time by the Federal Aid program
**Will include staff time billed to the grant which is not included in the City costs
Since the time the budget was proposed, the Federal Highway Administration (FHWA) has increased
the amount they will pay for design fees. This was done to reflect the actual costs agencies were paying
for consultant design services. The amount was formerly 15% and is now 25% of the estimated
construction costs. The fees proposed appear to be in line with current federal guidelines and we will
be able to receive 80% reimbursement.
Staff will complete the request for grant finding for the preliminary engineering upon approval of the
agreement, and make a second funding request at the time we award the contract to a construction
contractor to cover construction and construction engineering costs.
To date, staff has billed $ 17,840 to the State which includes $4,400 of staff time to process the
environmental portion of the project
Alternatives
The City does have the right to reject the submitted cost proposal and begin negotiations with the next
ranked consultant to negotiate a cost. The next highest ranked consultant estimated their hours at nearly
double the first ranked consultant. Staff does not feel rejecting this proposal and going to the next
consultant to negotiate would result in a decreased cost.
Attachments
Proposal Amendments
Agreement
PROPOSAL AMENDMENTS:
4. Construction Engineering: As part of the workscope and at no additional cost, the
Consultant will be responsible to issue any addendums, clarifications, or change orders
which arise during bidding or construction due to the Consultant's failure to cover
information at a level of detail necessary for the construction contractor and the City's
inspector to interpret the plans and specifications. All communication with bidders and
the construction contractor shall be handled through the City and the City will be the sole
contact with the Consultant.
The contract will also include consultation with City staff during construction paid on the
basis of time and materials with a not to exceed.
15. Permits and licenses. The Consultant shall procure all permits and licenses, pay all
charges and fees, and give all notices necessary as they pertain to the consultants
operation for the completion of the design work (City business license, etc.). The City
will pay all application fees for permits required for the construction of the bridge and
any recording fees and purchase prices for right of way. The City requires an eight day
notice to issue a check
24. Payment Terms, Invoices and Retention. The City's payment terms are 30 days from the
receipt of an original invoice and acceptance by the City of the services provided by the
Consultant(Net 30). The Consultant shall submit a monthly invoice to the City for work
completed, itemized by task with all Right-of-Way activities totaled seperately. The City
will retain 5%of the total contract amount until the completion of construction or October
15, 1997 whichever is earliest with the following exception. The City will retain 5% of
the total contract amount until October 15, 1998 if the consultant failed to complete the
work in accordance with the schedule submitted in the proposal which resulted in a year
delay in construction. Holding over of retention to 1998 would not result from those
areas over which the consultant has no control such as delays resulting from parties
outside the consultants team and the date of the notice to proceed.
33. Hold Harmless and Indemnification. The Consultant agrees to defend, indemnify,protect
and hold the City and its agents, officers and employees harmless from and against any
and all claims asserted or liability established for damages or injuries to any person or
property, including injury to the Consultant's employees, agents or officers which arise
from or are connected with or are caused or claimed to be caused by the negligent or
intentional acts or omissions of the Consultant, and its agents, officers or employees, in
performing the work or services herein, and all expenses of investigating and defending
against same; provided, however, that the Consultant's duty to indemnify and hold
harmless shall not include any claims or liability arising from the established negligence
or willful misconduct of the City, its agents, officers or employees.
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D. AGREEMENT
THIS AGREEMENT is made and entered into in the City of San Luis Obispo on this day of
. by and between the CITY OF SAN LUIS OBISPO, a municipal corporation,
hereinafter referred to as City,and Quincy Engineering,hereinafter referred to as Consultant
WITNESSETH:
WHEREAS,on August 24, 1996,City requested proposals for the design of the Santa Rosa Street Bridge and
associated work per Specification No. 93-44E;
WHEREAS,pursuant to said request,Consultant submitted a proposal which was accepted by City for said
project;
NOW THEREFORE, in consideration of their mutual promises, obligations, and covenants hereinafter
contained, the parties hereto agree as follows:
1. TERM The term of this Agreement shall be from the date of this Agreement is made and entered,as
first written above,until acceptance or completion of said services.
2. INCORPORATION BY REFERENCE, City Specification No. 93-44E and the attached Proposal
Amendments and Consultant's proposal dated September 24, 1996,are hereby incorporated in and made a part of
this Agreement
3. CITY'S OBLIGATIONS. For providing services as specified in this Agreement, City will pay and
Consultant shall receive therefor :
Compensation in a total sum not to exceed $ 117,106.00 for design and right of way services and
Compensation for construction engineering at hourly rates and overhead identified in the Consultants proposal for
actual hours worked by Consultant not to exceed $ 5,000.
4. CONSULTANTS OBLIGATIONS. For and in consideration of the payments and agreements
hereinbefore mentioned to be made and performed by City,Consultant agrees with City to do everything required
by this Agreement and the said specification incorporated by reference into this Agreement
5. AMENDMENTS. Any amendment,modification, or variation from the terms of this Agreement shall
be in writing and shall be effective only upon approval by the City Engineer.
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6. COMM=AGREEMENT. This written Agreement,including all writings specifically incorporated
herein by reference, shall constitute the complete agreement between the parties hereto. No oral agreement,
understanding, or representation not reduced to writing and specifically incorporated herein shall be of any force
or effect,nor shall any such oral agreement, understanding, or representation be binding upon the parties hereto.
7. NOTICE. All written notices to the parties hereto shall be sent by United States mail,postage prepaid
by registered or certified mail addressed as follows:
City Barbara Lynch
City of San Luis Obispo
955 Morro Street
San Luis Obispo, CA 93401-
Consultant Steve Mellon
Quincy Engineering
10301 Placer Lane, Suite 100
Sacramento, CA 95827-2512
8. AUTHORITY TO EXECUTE AGREIIVCM. Both City and Consultant do covenant that each individual
executing this agreement on behalf of each party is a person duly authorized and empowered to execute Agreements
for such party.
IN WITNESS WHEREOF,the parties hereto have caused this instrument to be executed the day and year
first above written.
ATTEST: CITY OF SAN LUIS OBISPO,
A Municipal Corporation
By:
City Clerk Mayor
APPROVED AS TO FORM: Consultant
By:
ty mey
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