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HomeMy WebLinkAboutCOW 2006-04-10 Item 4C - Contract Supplement #2 - 2005-2006 Small Drainage Program Design with KPG for $77,469.49 COUNCIL AGENDA SYNOPSIS Asti,, O lZ I rt i t i a l r .ITEM NO. d 1 �j 10 Meeting Date Prepared by 1 Mayor'.h review Council review o .a 1 4/10/06 I RL Q} 1 4/17/06 1 1 tsoa C I I 1 ITEM INFORMATION CAS NUMBER: 06-040 I ORIGINALAGENDADATE: APRIL 10, 2006 AGENDA ITEM TITLE 2005/2006 Small Drainage Program Design Supplement CATEGORY Discussion Motion Resolution Ordinance Bid Award Public Hearing Other Mtg Date 4/10/06 Mtg Date 4/17/06 Mtg Date Mtg Date kits Date Mg Date Mtg Date: SPONSOR Council Mayor Adm Svcs DCD Finance 111 Fire Legal P&R Police PIV SPONSOR'S Following last winter's heavy rains and flooding, seven additional projects were identified SUMMARY for construction as soon as practical. This supplement for design services has been negotiated to add these projects to the current 2005/2006 Neighborhood Drainage Program contract currently with KPG. Five of the projects involve failing outfalls, one is to remove a failing driveway culvert on Southgate Creek, and the seventh involves the removal of the failing concrete pond in Crystal Springs Park. REVIEWED BY COW Mt El CA &P Cmte El F &S Cmte Transportation Cmte Utihties Cmte El Arts Comm. Parks Comm. Planning Comm. DA'Z'E: 4/4/06 RECOMMENDATIONS: SPONSOR /ADMIN. Authorize Mayor to sign the supplemental agreement with KPG. Corak [TEE Unanimous approval; forward to COW. COST IMPACT FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $77,469.49 $127,000.00 $0.00 Fund Source: 412 Surface Water Fund 301 Parks Comments: The current projects under design will be put on hold, so the 2006 funds are available for this supplement. MTG. DATE RECORD OF COUNCIL ACTION 4/10/06 4/17/06 MTG. DATE ATTACHMENTS 4/10/06 Information Memo dated March 21, 2006 Map of Locations Supplement No. 2 to Contract No. 05 -040 (b) Utilities Committee Meeting Minutes from April 4, 2006 4/17/06 INFORMATION MEMO To: Mayor Mullet Public Works Directo~ March 21, 2006 2005/2006 Small Drain~e Pro2l"am Project No. 05-DROl Design Supplement From: Date: Subject: ISSUE Authorize the Mayor to sign a contract supplement for additional design services on the 200512006 Small Drainage Program. BACKGROUND KPG, Inc., of Seattle, Washington, and the City of Tukwila entered into Contract No. 05-040 for preliminary engineering and design services for the 2005/2006 Small Drainage Program. The initial contract amount was $176,683.00. A contract supplement (Supplemental Agreement No 1) in the amount of $48,574.12 was approved for construction engineering services for the 2005 construction contract. Following last winter's heavy rains and flooding, seven additional projects were identified for construction as soon as practical. Five of the projects involve failing outfalls to the river, one is to remove a failing driveway culvert on Southgate Creek, and the seventh involves the removal of a failing concrete pond in Crystal Springs Park. The park design and future construction project will be funded through 301 funds. ANALYSIS Two of the five failing outfalls are within the Tukwila 205 Levee. These outfalls are a critical component of the flood control system and must be corrected before the next flood season per Tukwila agreement with the U.S. Anny Corps. The failing driveway culvert on Southgate Creek could completely fail, blocking downstream drainage structures and lead to significant flooding. All of the projects will require various permits through the Anny Corps, the Department of Fish and Wildlife Services, and the City of Tukwila. A contract supplement for design services has been negotiated for a fixed fee not to exceed $77,469.49. This amount is within the overall Neighborhood Drainage Project budget. RECOMMENDATION Authorize the Mayor to sign Supplemental Agreement No.2 to Contract No. 05-040 with KPG, Inc., in the amount of $77,469.49 for a new contract total of $302,726.29 attachment: Supplemental Agreement No.2 (p:Projc<<sIA- DR Projeas\05DROIIJ)es;gn\Infu Memo KPG Supp No.2) Remove failing culvert embankment 2005-2006 Annua\ Neighborhood Drainage Program Supplement No.2 - 2006 Sensitive Area Projects Outfall #3 Outfall #2 failing concrete tank- crystal Springs Park ~ SUPPLEMENTAL AGREEMENT No.2 CONTRACT No. 05-040 PROJECT No. 05-DROl City of Tukwila Public Works Department 6300 Southcenter Boulevard #100 Tukwila, WA 98199 KPG, Inc. 753 - 9th Avenue N. Seattle, W A 98109 PROJECT: 2005/2006 SMALL DRAINAGE PROGRAM - 2006 SENSITIVE AREA PROJECTS This SUPPLEMENTAL AGREEMENT NO. I is to supplement the agreement entered into with KPG, Inc. and the City of Tukwila, which was executed on the 28th day of February, 2005. All provisions in the basic agreement remain in effect, except as expressly modified as follows: Article 2, Scope of Services, shall be modified as follows: The Consultant agrees to provide construction services as requested by the City in accordance with the scope of work included as Exhibit A. Article 4, Payment, shall be modified as follows: Payment for work provided by Consultant shall be made as provided on Exhibit B, attached hereto, provided that the total amount of payment to the Consultant for this work not exceed $77,469.49 without express written modification of the Agreement signed by the City. The new total contract shall not exceed $302,726.29 without express written modification of the Agreement signed by the City. IN WITNESS WHEREOF, the parties hereto have set their hands and seals this day of , 2006. APPROVED: APPROVED: CITY OF TUKWILA KPG, INC. Steve Mullet Mayor Nelson Davis, P.E. Principal Attested: Jane Cantu, City Clerk Exhibit A City of Tukwila 2005-2006 Annual Neighborhood Drainage Program Supplement No.2 - 2006 Sensitive Area Projects Scope of Work March 29, 2006 KPG The Consultant shall prepare final plans, specifications, and estimates for the following small drainage projects: . Outfall repairs to 5 existing outfalls on the Green/Duwamish River. . Removal of a failing culvert and embankment on Southgate Creek. Overflow improvements will be made at a driveway crossing downstream of the removed culvert to protect an adjacent residential structure (Robinson property). . Removal of a failing concrete tank on Crystal Springs park. The tank will be replaced with an open drainage channel. Work on these projects shall include any necessary survey, alternative analyses, quantity estimating and cost estimating to complete the projects. Surveyed topographic base maps (no property line information) and horizontal utility locations will be provided for all projects except for the Crystal Springs project. Base mapping for Crystal Springs will be based on field measurements by KPG. Project datum will be assumed on all projects. The Consultant shall SEPA checklists and HPA applications for all of the project sites. The scope of work also includes preparation of a biological evaluation for the 5 outfall projects and application to the Corps of Engineers for nationwide permit approval. The Consultant shall coordinate with the Corps to determine if this work is required during the SEPA process. Corps approvals are not anticipated for work on Southgate Creek or Crystal Springs. Video pipe inspections will be performed to determine the exact scope of necessary repairs on the 5 outfall projects. It is anticipated that the projects will be bid as a single bid package. The Consultant shall submit 90% plans, specifications, and estimates for City review prior to bidding. The City may reprioritize the projects based on estimated costs and available budget. 2005-2006 Annual Neighborhood Drainage Supplement NO.2 1 of 2 KPG March 29, 2006 Exhibit A Del iverables: The Consultant shall provide the following deliverables: · SEPA checklist for outfall projects · SEPA checklist for Southgate Creek and Crystal Springs project · HPA applications for all projects · Biological Evaluation for outfall projects, if required · Corps of Engineers NWP application for outfall projects, if required · 5 copies, 90% Plans, Specifications and Estimates · 40 copies of bid documents (half size) . Full size mylars \ The City shall provide the following items: · Property owner contact information · Existing utility information, as available · Plan reviews and comments 2005-2006 Annual Neighborhood Drainage Supplement No 2 2 of 2 KPG March 29, 2006 HOUR AND FEE ESTIMATE 2005 - 2006 ANNUAL NEIGHBORHOOD DRAINAGE PROGRAM SUPPLEMENT NO 2 2006 SENSITIVE AREA PROJECTS HOUR AND FEE ESTIMATE 2005 - 2006 ANNUAL NEIGHBORHOOD DRAINAGE PROGRAM SUPPLEMENT NO 2 2006 SENSITIVE AREA PROJECTS Utilities Committee April 4, 2006 Present: Pam Linder, Acting Chair; Verna Griffin, Dennis Robertson (in for Jim Haggerton) Jim Morrow, Pat Brodin, Bob Giberson, Gail Labanara, Mike Cusick, Ryan Larson A. Reore:anization of Public Works With the resignation of Al Spencer, Public Works has been provided an opportunity to reorganize the George Long Shops. The proposal is to eliminate the Internal Operations Manager's position, elevate the current Facilities and Fleet Supervisors to the Superintendent level and have them report directly to Pat Brodin. Public Works would add a Fleet Technician to meet the growing demand of the City's aging fleet and improve the perfonnance goals in Equipment Rental. The number of full-time employees would remain the same and there \would be a reduction in salary costs. The salaries listed do not include benefits, as there was no change in the number of employees, so the benefits are approximately the same. Unanimous approval of staff reore:anization from Committee. no action is needed by Council. so not forwarded to full Council. B. New Drinkine: Water Requirements form the USEP A The EP A has now mandated that we must monitor for disinfectants even though the City purchases all of its water. Additionally, all purchased water has been pretreated. We will need a plan and modeling on our water flows and where it goes. Pam L suggested we have an article in the Hazelnut on unfunded mandates and the running total. Pat said that it would be included in the City's annual water confidence report and we could put an article in the Hazelnut about water and the new unfunded mandates. The item will return to Committee when we have negotiated a contract for the plan with a consultant and costs. The estimate is $70,000 to set up the program and approximately $20-30,000 a year thereafter. Information Only. C. Table 9 Water Customers - Cross Connection Control The water department is also required to insure that all "high risk" commercial or industrial water accounts have installed a backflow device to isolate the public water system. If the water is able to flow back into the water main, it could contaminate the water supply. Each year the State becomes more stringent. Last year we updated all of the sewer pump stations and this year the State is including dental offices. All buildings with sprinkler systems, irrigation and laboratories are isolated and have the backflow device, preferably at the water meter. The first step is the letter that is mailed out, and if the owners do not co~ply, we are able to cite them and could ultimately shut off the water. Information Only. t D. 2005/2006 Small Drainae:e Proe:ram Desim Supplement We have KPG currently under contract to design the 2005/2006 Small Drainage Program. This winter seven sites were found that need to be repaired as soon as practical. Two outfalls along the levee and upon further inspection three more failing outfalls were found. Also included are the Crystal Springs concrete water pond that is leaking and the Robertson driveway culvert. The current projects under design will be put on hold, so the design funds budgeted in 2006 will be available for this supplement. Unanimous ae:reement to send recommendation for desim supplement with KPG to COW and Rel!lllar meetine: for approval. C:\Documents and Settings\GaiI\My Docurnents\WJNWORD\UC Minutes 04-04-06.doc Page 1 of 2