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CM-2020-113 - 4/24/2020STATE OF TEXAS § COUNTY OF WILLIAMSON § SUPPLEMENTAL CONTRACT NO. 1 TO CONTRACT FOR ENGINEERING SERVICES FIRM: CP&Y, INC. ("Engineer") ADDRESS: 13809 Research Blvd., Suite 300, Austin, TX 78750 PROJECT: Northeast Downtown Improvements This Supplemental Contract No. 1 to Contract for Engineering Services is made by and between the City of Round Rock, Texas, hereinafter called the "City" and CP&Y, Inc., hereinafter called the "Engineer". WHEREAS, the City and Engineer executed a Contract for Engineering Services, hereinafter called the "Contract", on the 12th day of September, 2020 for the Northeast Downtown Improvements Project in the amount of $960,600.54; and WHEREAS, it has become necessary to amend the Contract to modify the provisions for the scope of services and to increase the compensation by $22,482.00 to a total of $983,082.54; NOW THEREFORE, premises considered, the City and the Engineer agree that said Contract is amended as follows: Article 2, Engineering Services and Exhibit B. Engineering Services shall be amended as set forth in the attached Addendum to Exhibit B. Exhibit C. Work Schedule shall be amended as set forth in the attached Addendum to Exhibit C. Article 4, Compensation and Exhibit D, Fee Schedule shall be amended by increasing by $22,482.00 the maximum amount payable under the Contract for a total of $983,082.54, as shown by the attached Addendum to Exhibit D. IN WITNESS WHEREOF, the City and the Engineer have executed this Supplemental Contract in duplicate. [signature pages follow] Supplemental Contract Rev.06/ 16 0199.1949;00444044 84275 CP&Y, INC. 9040 By: jAe Senior Vice President Date Supplemental Contract Rev.06116 0199-1949.00444044 84275 CITY OF ROUND ROCK APP OVED AS TZF: By: fir! 1L Laurie Hadley, City nager Step an . Sheets, City Attorney Date Supplemental Contract Rev.06i 16 0199.1949; 00444044 84275 ADDENDUM TO EXHIBIT B Engineering Services In addition to the scope outlined in the Northeast Downtown Revitalization Project contract, dated September 12, 2019, the engineer shall provide standard and special details, duct bank details and special details related to the dry utility duct bank design. It was originally assumed that the Southwest Downtown Improvements Project details could be utilized; however, it has been determined following coordination with the franchise utility companies that the previous details need to be modified. Also, the City requested the extension of a water line down Lampasas, and it was found that Lighting Design was not included in the original contract. Finally, additional drainage calculations and iterations of the drainage design were developed to determine the best use of funds in the short and long term. After further analysis, however, the structural water quality feature originally scoped as Additional Services was found to be unnecessary. Additional effort for Supplemental #1 for the Northeast Downtown Improvements Project includes: • Dry utility design o Identify existing utilities at the northeast corner of the intersection of Lampasas Street and Liberty Avenue. o Provide dry utility duct bank design, including standard and special details. • Lampasas water line design o Provide design for approximately 230LF of 8" water line along N. Lampasas Street from E. Austin Avenue to E. Anderson Avenue. • Drainage Design o Provide design calculations and analysis of short- and long-term drainage needs. o Prepare and submit a drainage technical memorandum for drainage design assumptions for future development use. o Prepare and submit a drainage technical memorandum for determination of no detention needs. • Lighting Design o Design of street lighting along the entire project limits, as follows: ■ Austin Avenue between Mays Street and Sheppard Street ■ Liberty Avenue between Mays Street and Sheppard Street ■ Lampasas between Austin Avenue and Liberty Street ■ Sheppard Street between Liberty Street and Austin Avenue The tasks and products are more fully described in the following TASK OUTLINE. TASK OUTLINE III. ADDITIONAL SERVICES C. The design of a structural 13MP, such as a storm trooper, is removed from the project. E. Additional effort for Supplemental #I : 1. DRY UTILITIES (provided by HDR) (a) Identify existing utilities at the northeast corner of the intersection of Lampasas Street and Liberty Avenue including joint utility duct bank design. (b) Provide dry utility duct bank design, including standard and special details. (c) Host one additional utility coordination meeting and obtain sign -off from each utility company. (d) Provide project management services associated with dry utilities. 4M+JWOR4011►1�i (a) Prepare 90('o and Final Drawings of approx. 230 LF of 8" water line along N. Lampasas St. from E. Austin Ave. to E. Anderson Ave. (b) Update quantities and opinion of probable construction cost (OPCC). 4/3/2020 1 of 2 3. DRAINAGE DESIGN (a) Complete additional drainage analysis in the Northeast Downtown area. (b) Prepare and submit a drainage technical memorandum for drainage design assumptions for future development use. (c) Prepare and submit a drainage technical memorandum for determination of no detention needs. 4. LIGHTING DESIGN (a) Coordinate with the electrical provider for the City (Oncor) on the illumination design and electrical service locations. (b) Design pedestrian lighting within the project limits in accordance with SWDT antique street lighting standards. The lighting will be shown on illumination layouts. (c) Provide electrical circuit plans and details for the pedestrian lighting systems within the projectlimits (d) Coordinate with the City in identifying power sources, conduit runs, and show them on the project plans. Identify potential overhead utility conflicts, and coordinate with the City and the utility company to help resolve the conflicts. 4/3/2020 2 of 2 ADDENDUM TO EXHIBIT C Work Schedule Task Duration Completion Date Notice to Proceed N/A Apr 23, 2020 100% Plan Submittal 28 May 21, 2020 City Review 14 Jun 4, 2020 Bid Phase Services 91 Sep 3, 2020 Construction Phase Services 365 Sep 3, 2021 Exhibit C 4/3/2020 I of 1 ADDENDUM TO Exhibit D Fee Schedule Northeast Downtown Revitalization Project City of Round Rock Task Description Total Cost BASIC SERVICES SUBTOTAL BASIC SERVICE $ - DIRECT EXPENSES SUBTOTAL DIRECT EXPENSE $ - BASIC SERVICES SUBTOTAL $ - SPECIAL SERVICES SUBTOTAL SPECIAL SERVICES $ ADDITIONAL SERVICES Design of Structural BMP - Storm Trooper CP&Y $ (48,260.00) Dry Utilities HDR $ 22,482.00 Lampasas Water Line Design CP&Y $ 8,340.00 Drainage Design CP&Y $ 24,650.00 Lighting Design SUBTOTAL ADDITIONAL SERVICES $ 22,482.00 GRAND TOTALI $ 22,482.00 4.0 EXHIBIT D NED Revitalization.xlsx SUMMARY Page 1 of 2 Northeast Downtown Revitalization Project City of Round Rock Fee Schedule/Budget for CPBY, Inc. Task Description Project Deputy PM Senior Project Design E I T { Manager Engineer Engineer Englrwer $190.00 $180.00 5185.00 $175.00 S125.00 $11 mm CAD D , GIS Speotalts Operator Admin / Cie cal Total Labor Hours Total Direct Labor Costs $110.00 $80.00 S75.00 ADDITIONAL SERVICES III Additional Services C Design of Structural BMP - Storm Trooper _-- 7 - (11 2 7 (68 (32) (32 (115 (92 (357 Is 180 S (48,260.00) $ 22,482.00 E1 Dry Utilities $ 8,340.00 $ 24,650.00 4 8 12 16 20 E2 Lampasas Water Line Design 2 48 8 66 48 E3 Drainage Design E4 Lighting Design 3 2 2 16 16 20 33 24 113 $ 15,270.00 ill. ADDITIONAL RVICES - SUBTOTAL HOURS SUB -TOTALS 0 0 0 0 0 0 0 0 0 0$ 22 482.00 SUBTOTAL $ - S - S - $ - S - $ $ - $ - $ - 4.0 EXHIBIT D NED Revitalization.xlsx Additional Services Page 2 of 2 EXHIBIT B COMPENSATION FOR SUBCONSULTANCY AGREEMENT Northeast Downtown Improvements SCOPE OF SERVICES Utility Design Alignment Coordination Supplemental Scope of Services The scope of services is to identify existing utilities and determine resolutions for these facilities around the proposed Round Rock Public Library to be located at the northeast corner of the intersection of Lampasas Street and Liberty Avenue, in Round Rock, Texas. This includes the design of underground joint utility duct bank for dry utilities. The limits of the BASIC SERVICES for the project include: E Austin from N Mays St to N Sheppard St E Liberty from N Mays St to N Sheppard St N Sheppard St from E Austin Ave to E Liberty Ave N Lampasas St from E Austin Ave to E Liberty Ave Dry Utility Duct Bank Design: Prepare Drawings for Dry Utilities Civil portion/duct bank Designs. One set of design drawings will be produced at a scale of 1 inch = 40 feet horizontal and 1 inch = 10 feet vertical. Drawings are anticipated to include the following: • Standard and special details (4 sheets) • Ductbank Detail Sheets (Assume Max of 10 sheets) • Special Details (Assume Max of 4 sheets) Prepare and provide 90% & FINAL complete Drawings. Note, 90% Drawings for the additional Standards and Details listed above will be submitted 2 weeks AFTER execution of this supplemental and Notice to Proceed has been granted. Deliverables: HDR will submit one (1) electronic copy and up to three (3) hard copies of the final signed and sealed plan sets. HOST one additional Utility Coordination meeting to review 90% plans and obtain sign -off from each utility company. If possible host at City, otherwise host virtual meeting through WebEx, Microsoft Teams or Skype. Owner Responsibilities: Review and provide comments of 90% & FINAL design submittals Utility Owner's Responsibilities: Provide facility sizing, design criteria, type of conduit/pipe materials, number of conduits, owner cable/fiber designs if required. Review submittals and provide review comments to HDR in a timely manner to adhere to project schedule. Sign -Off on FINAL Drawings. Project Management: Attend or Call -in to Monthly status/check-in meetings with CP&Y and CoRR: • Both PM and Project Engineer • Nov 2019 through Oct 2020 (12 months/12 meetings MAX)Provide informationfor each Agenda • Review and provide comments for Meeting Minutes for each meeting EXHIBIT B - COMPENSATION Page 1 of 1 Prime Provider HDR Engineering, Inc. City of Round Rock Project: CORR Downtown FEE SCHEDULE Method of Payment: SPECIFIED RATE and UNIT COST PROJECT COST SUMMARY Utility Coordination/ Bidding Assistance OTHER DIRECT FIRMS Utility Engineering/ Dry Utility Design and Construction Utility Management SUE UNIT COSTS (;Done by others) EXPENSES Total Preliminary Utility Assistance (ODE) Design HDR Engineering, Inc. $ $ 13,490.00 $ $ 8,760.00 $ $ 232.00 $ 22,482.00 TOTAL WA1: $ $ 13,490.00 $ Is 8,760.00 1 $ is 232.00 $ 22,482.00 Exhibit D PAGE i of i Prime Provider HDR Engineering, Inc. City of Round Rock Project: CORR Northeast Downtown Project FEE SCHEDULE Method of Pavmant - SPFr.IFIFn RATF I INIT r-T TASK DESCRIPTION Utility Program ge Sr Utility Manager Manager Sr Engineer I PROJECT/Design ENGINEER ENGINEER -IN TRAINING Sr. CARD TECHNICIAN ADMIN/ CLERICAL TOTAL LABOR HRS. 6 COSTS Dry Utility Ductbank Design Prepare Drawings. Duct Bank Detail Sheet (Max of 10 Sheets) 1.5 6 18 32 58 Special Details (Max of 4 sheets) 1.5 2 8 16 28 Hold 90% Utility Coordination Meeting to approve a8 plan sheets with Utility Companies 2 4 4 10 HOURS SUBTOTAL 5 0 8 30 52 0 0 95 CONTRACT RATE PER HOU $280.00 $256.00 $215.00 $155.00 $110.00 $120.00 $62.00 Utility Design DIRECT LABOR FEE $ 1,400.00 $ - S 1,720.00 $ 4,650.D0 $ 5,720.00 $ - S $ 13,490.00 % DISTRIBUTION OF STAFFING 5.3 % 0.0% 8A % 31.6 % 54.7 % 0.0% 0.0% Utility Project Management and Administration A. Project Management and Administration (over 12 months) Monthly Project Meetings/status meetings (Preparation, meeting minutes, Aceon Items) 18 24 HOURS SUB-TOTALEE 18 0 0 24 0 0 0 42 CONTRACT RATE PER HOU $280.00 $256.00 $215 00 $155.00 S110.00 $120.00 $62.00 Utility Project Management, Administration and Project Controls DIRECT LABOR FEE .. - - -- - - -- - - kBi59171 71�6F'fAFFli4 $ 5,040.00 A2�. % $ 0�% $ - $ 3,720.00 - $ $ 8,760.00 0.0 .1 --- .0 _ -�% OTHER DIRECT EXPENSES # OF UNITS COSTIUNIT UNIT Mileage (Assume MAX of 4 trips) 400 $0.580 miles $ 232.00 UC/UE OTHER DIRECT EXPENSES SUB -TOTAL $ 232.00 HDR TOTAL HOURS Total% DISTRIBUTION OFSTAFFIN 23 16.8% 0 0.0% 8 5.8% 54 52 38.0% 0 D.0% 0 0.0% 137 39.4% HDR SUB•TOTA $ zz,aa2.00 Page 1 of 1 City of Round Rock ROUND ROCK TEXAS Agenda Item Summary Agenda Number: Title: Consider executing Supplemental Contract No. 1 with CP&Y, Inc. for the Northeast Downtown Improvements Project. Type: City Manager Item Governing Body: City Manager Approval Agenda Date: 4/24/2020 Dept Director: Michael Thane, Utilities and Environmental Services Director Cost: $22,482.00 Indexes: RR Transportation and Economic Development Corporation (Type B); Self -Financed Wastewater Construction; Self -Financed Water Construction Attachments: SA1 CP&Y Department: Utilities and Environmental Services Text of Legislative File CM-2020-113 In 2016, the City of Round Rock adopted the Downtown Improvement Plan (DIP), which serves as a planning document for the proposed future downtown roadway and utility infrastructure. Since that time, the City has been undertaking projects based on the DIP to improve the downtown area. This item is for the professional engineering services required for the Northeast Downtown Improvements Project. This project involves the design of new water and wastewater lines, the evaluation and design of a stormwater system; the design of an underground dry utility duct bank; and the design of right-of-way (ROW) improvements needed in the northeast downtown area. The design of the ROW will be in accordance with the DIP and include roadways, sidewalks, brick pavers, and streetlights. The project area includes the block between East Austin Avenue and East Liberty Street between Mays Street and Sheppard Street as well the block between Lampasas Street and Sheppard Street between East Liberty Street and East Austin Avenue. The proposed utility and roadway improvements will serve to revitalize the northeast section of downtown Round Rock and support future development. The upgrades will also benefit the new library site located in the northeast area with the infrastructure needed to support that site. Supplemental No. 1 is needed to provide standard and special details, duct bank details, and City of Round Rock Page 1 Printed on 412312020 Agenda Item Summary Continued (CM-2020-113) special details related to the dry utility duct bank design. It was initially assumed that the Southwest Downtown Improvements project details could be utilized; however, it has been determined following coordination with the franchise utility companies that the previous details need to be modified. Also, the City requested the extension of a water line along Lampasas Street, and it was found that the lighting design was not included in the original contract. Additional drainage calculations and iterations of the drainage design were developed to determine the best use of funds in the short and long term. After further analysis, however, the structural water quality feature initially scoped as additional services were found to be unnecessary. This supplemental contract is to increase the compensation by $22,482 bringing the total contract amount to $983,082.54. Cost: $22,482 Source of Funds: RR Transportation and Economic Development Corporation (Type B), Self -Financed Water Construction and Self -Financed Wastewater Construction City of Round Rock Page 2 Printed on 4(2312020