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HomeMy WebLinkAboutCAP 2014-03-11 Item 2A - Contract Amendment #3 - Duwamish Gardens Design with JA Brennan AssociatesTO: City of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM Mayor Haggerton Community Affairs and Parks Committee FROM: Bob Giberson, Public Works Director By: Ryan Larson, Senior Engineer DATE: March 7, 2013 SUBJECT: Duwamish Gardens Project No. 90630102, Contract No. 12-007 Contract Amendment No. 3 ISSUE Approve Amendment No. 3 to Contract No. 12-007 with J. A. Brennan Associates. BACKGROUND In February 2012, the City entered into a consultant agreement with J.A. Brennan Associates for the design of the Duwamish Gardens project. The contract was amended in October 2012 to add additional project scope to include a detail cultural resources investigation required by the Corps of Engineers. Based on this investigation, the Corps determined that the project would have an adverse effect on historic and prehistoric artifacts on site. DISCUSSION With an adverse effects determination from the Corpe, the City is required to consult with local consulting parties including local thbea, state and king county historic preservation off|oes, and granting agencies to develop an archaeological mitigation plan. The consultation process is expected to take 6 months to 1 year to complete. The Corps understands the City's desire to begin construction this summer and is conducting twice monthly consultation meetings. Our consultant is drafting the plan based on input from these meetings and will detail how the work will proceed, what monitoring will take place, and what will take place if artifacts are found during construction. In addition to the added cultural work. the consultant has provided assistance in preparing information for various grant app|icationo, the proposed land avvap, and will add a focal point per recommendation from the Citizens committee. Due to these added items, the consultant agreement will need to be modified to add the additional work tasks and provide added compensation. Fiscal Impact The current agreement with J.A. Brennan is $407.407.80 and with this amendment, the new tota will be $448.018.76. The 2014 CIP has $460.000D0 budgeted in design. The mitigation plan will increase the overall construction budget but the totat extent is unknown at this time. Staff has been in contact with the State RCO regarding this issue and additional money may be available if needed. RECOMMENDATION Approve Contract Amendment No. 3 with J.A. Brennan Associates for additional work in the amount of $40.610.96 and consider this item at the March 17, 2014 Regular Consent Agenda. Attachments: Page 65, Proposed on1oC|P Amendment # 3 eAPwsng\Pnosora\A-onpmjems\n==mish Gardens m`oRO2wo63oomm°sign \mpo MEMO Design Design Amendemnt ndr= 24 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2014 to 2019 PROJECT: Duwamish Gardens Project No. 90630102 DESCRIPTION: Purchase and restore site as a salmon estuary and passive park. This project is included in the WRIA 9 Saimon Recovery PIan's efforts to acquire and restore 20-acres JUSTIFICATION: ' ' *ithintheDu*amisheomary.A|suindudeooU,iworfrontpmpertyhnmEMprgino|WyGmTuhwi|a|nf|B|vd. STATUS: Property acquired in 2008. Design began in 2012 with construction scheduled for 2014, grant dependent, MAINT. IMPACT: With a new passive park, additional maintenance will be needed, Design funding from State Salmon Recovery Board (SRFB) and King Conserva ion District (KCD). COMMENT: Acquisition grants included SRFB, WRIA 9 King Conservation District, KC Conservation Futures, WA State Aquatic Lands and WA State Earmark grant. FINANCIAL Through Estimated in 000's 2012 2013 2014 2015 2016 2017 2018 2019 BEYOND TOTAL . EXPENSES Design 200 260 460 Land(R&w ) 2.116 50 150 2.316 Cunst. Mgmt. 15 250 50 315 Construction 7 75 1.300 750 2,132 TOTAL EXPENSES 2,323 400 1.700 800 0 0 0 0 0 5.223 FUND SOURCES Awarded Grant Land 2.011 2.011 Award Grant Design 111 850 139 800 Proposed Grants 1,550 780 2.330 Mitigation Expected 0 City Oper. Revenue 201 50 11 20 0 0 0 0 0 282 TOTAL SOURCES 2,323 400 1.700 800 0 O 0 0 0 5.223 Project Location 2014 2019 Capita Improvement Program 37 26 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number:12-007(C) CONTRACT FOR SERVICES Amendment #3 Between the City of Tukwila and J.A. Brennan Associates That portion of Contract No. 12-007 between the City of Tukwila and J.A. Brennan Associates is amended as follows: Section 1: Scope of Services. Work under this contract shall be amended to include reimbursement for direct expense and costs associated with additional contract scope of services including contract administration, grant application assistance, developing an archaeological mitigation plan, project meetings, permit coordination, contract specifications, and focal point design. See Exhibit A, attached, with additional scope of service. Section 3: Time for Performance. Work under this contract shall commence upon the given of written notice by the City to the Consultant to proceed. The Consultant shall perform all services and provide all work product required pursuant to this Agreement by December 31, 2014, unless an extension of such time is granted in writing by the City. Section 4: Payment. Payment is hereby changed to include an additional $40,610.96 for this additional scope of services. The maximum amount payable under this contract as amended inclusive of all fees and other costs shall not exceed $448,018.76 without express written modifications of the Agreement signed by the City. All other provisions of the contract shall remain in full force and effect. Dated this day of , 2014. CITY OF TUKWILA CONTRACTOR Jim Haggerton, Mayor Printed Name/Title: CA: 2012 Page 1 of 2 27 /441 ILA ���t� of City «ukwnxva 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number:12-007(C) ATTEST/AUTHENTICATED APPROVED AS TO FORM City Clerk City Attorney CA: 2012 28 Page 2 of 2 March 3, 2014 Exhibit A Scope of Work — Additional Services Duwamish Gardens ° a brennan ussoci^ccx ,uc Landscape Architects & Planners 100 S. King Stree Suite 200, Seattle, WA 98104 t. 206.583-0620 f. 206.583.0623 wvp.ja b/roo an. corn Prepared For: Ryan Larson, the City of Tukwila Public Works Department Project Description ^"~~~^° This request for fee for additional services includes several items as listed below: Task 1 — Administration Administration costs are higher than budgeted due to lengtheni of p jectscbeduk:(inoreaxedumouo1n of invoicing and project acbeduhno). Administration tasks include meeting coordination, scheduli contract administration and subconsultant administration costs and expenses. Task 2 — Grant Application Assistance SRFB grant application assistance We co ions of the application and provided cost estimating and correspondence. Task 3 — Meetings and Coordination • Coordination with Tempkin/adjacent property owner-Land swap discussions and process may affect p ject costs, permitting and cause for redesign. Some redesign is being required to accommodate proposed new property boundary. JAB and MFA participated in a meeting w/ the property owner. Additional work, meetings or redesign associated with the land swap is required. o Prepare land swap exhibits & turning radius o Coordination with property owner, their consultants, design team, and City on land swap o Attend meeting at City of Tukwila o Revise pr ject plans to accommodate land swap Sound Transit Coordination-attended 1 site visit, had direc correspondence, submittal and response; another submittal and correspondence is forthcoming; design, coordination and review regarding downspout design is forthcoming and will require coordination w/ Sound Transit. Downspout alterations will cause design changes to grading, planting and irrigation design. o Prepare Guideway water diversion preliminary design o Prepare Guideway water diversion final design • Seattle Ci Light coordination via phone and email, a submittal and response to submittal; more coordination and resubmittal required for compliance. Seattle City Iight related design changes are minor and require minor planting adjustments. City of Tukwila Duwamish Gardens Scope of Work 1 • Technical Review for King one meeti comments at meeting and from multi members following; response to comments in matrix forrn; design changes are anticipated to include planting and possibly other minor site features such as fencing or paving. Task 4—Permitting • Permit- DMMO meeting attended by JAB and S&W; • Section 106 still under review; the Army Corps has requested additional information, and a Memorandum of Agreement with the Tribes will be required. The subtasks are: o Bi-weekly Meetings & MOA Coordination o Eligibility Determination for Historical Archaeology Component of Site o Mitigation Plan o Finalize Curation ESA Paragon will provide these services witli assistance from JA Brennan. JA Brennan will participate in up to 12 bi-weekly meetings and will support to ESA in review and correspondence. Task 5— Specifications • Specifications-change requested to provide APWA/WSDOT format Task 6 — Focal Point Design City desires, as well as Community and Tribal interac ioos have shown tha there interest in an iconic feature on site to draw attention to the site as well as to educate and interpret historic information. This component has been budgetarily estimated irito the project hutreguiredfurtherdeve|opooeutiuc|uding • Alternative design • Schematic design • Detail design (Structural and electrical engineering fees, if any, not included) • Meeting (up to 2) • Specifications • Cost estimating Assumptions • Original contract ended Feb 7, 2013, and has been extended by City. Extra service administration fees include those administration subtasks inculTed from this date to an anticipated end of design phase, assurned to be December 2014. The Corps Section 106 Archaeology review has the biggest effect on pr jec\ schedu/n, though we are in a bi-weekly call process to try to expedite the forthcoming Memorandum of Agreement. • Original contract reflects 2012 rates and in this amendment, 2014 rates are being used. • For bi-weekly meetings associated with the Section 100 extra services, we assume up to 12 phone meetings • Focal point design assumes no extra structural engineering or electrical engineering required. City of Tukwila Duwamish Gardens Scope of Work 2 30 EXHIBIT B City of Tukwila Public Works J.A. BRENNAN ASSOCIATES, PLLC March 3.2014 DUWAMISH GARDENS DESIGN ADDITIONAL SERVICES 2 WORK ITEM Rate DESCRIPTION 45 00 P1 $118;00 MP 00 00 DS Designer 8 CN Admin Total JAB Hours Total Labor Total Total J.A. Bierman wl Markup Total MFA Total Shan. & Wil. ESA Markup Grand Total 1 1.1 1.2 1.3 2. 3.1 3.1 3.1 3.1 3.1 3.2 3.3 3.4 3.5 3.6 3.7 Administration Project Invoices Subconsultant Coordination Scheduling Total 11 11 10 4 24 22 16 4 42 2,013.00 1,658.00 463.00 2,013.00 1,658.00 463.00 2,013.00 1,658.00 463.00 4 ,134:00 Grant Application Assistance SRFB application support Total Meetings and Coordination Tempkin - Land swap exhibits Tempkin correspondence Tempkin meeting - - -- - - -- -- -- Tempkin revise project plans Sound Transit Site Visit and Correspondence Sound Transit Submittal and Response Coordination Sound Transit Guideway Downspout Alteration Design Seattle City Light correspondence Seattle City Light Submittal and Response Coordination King County Technical Review meeting and correspondence King County Tech committee design changes 0.00 2.013.00 1,658.00 463.00 4,134.00 2 2 4 4 8 6 4 2 s 4 6 2 4 4 7 9 16 4 7 6 13 675:00 20 212,00 20,00 424.00 20.00 424.00 20.00 667.00 20.00 848.00 20.00 993.00 50.00 1,470.00 20.00 424.00 10,00 629.00 50.00 636.00 20.00 1,113.00 40.00 695,00 A0 232.00 444.00 444.00 687.00 868.00 1,043.00 1,490.00 434.00 679.00 656.00 1,153.00 695,00 00 0.00 0:00 232.00 444.00 444.00 - - -- 987.00 3,000.00 868.00 - - -- -- -- 1,043.00 1,818.00 - - -- 3,28040 434.00 - -. - -. 679.00 656,00 1,153.00 -- - - -- 00 0.00 0,00 0.00 0.00 0.00 3,000,00 0.00 0.00 - - -- 3,280.00 0 00 0.00 ...0.00 0.00 Total 23 80 7,840.00 290.00 0.00 0 6,280.00 0.00 0.00 6,280,00 0.00 695.60 0:00 :695.00 0.00 0.00 0.00 300.00 0.00 0.00 328.00 0.00 0.00 0.00 0.00 628.00 232.00 444.00 444.00 3,987.00 868.00 1,043.00 5,098.00 434.00 679.00 656.00 1,153.00 15,038.00 4 4.1 4.2 Permitting DMMO meeting - - -- - - -- - - -- Section 106 Final cultural preconstruction tasks To 5. Specifications APWA Specifications 6 6.1 6.2 6.3 6.4 6.5 6.6 Total Focal Point Design Alternative Design Schematic Design Detail Design (90, 100 %) Meetings (up to 2) Specifications Cost Estimating 01 4 12 6 16 16 4 28 32 580.00 10.00 436.00 4000 4,016;00. 50.00 8 848.00 10.00 4 3 4 4 2 4 2 3 12 10 10 24 12 8 7 00 10.00. 1,140.00 20.00 1,063.00 20.00 2,244.00 80.00 1,428.00 40.00 926.00 20.00 781.00 20.00 590.00 3,476.00 4,066.00 858.00 590.00 6,364.00 28,880.00 0.00 3,000.00 .00 0.00 28,880.00 28,880,00. 3,000.00 0.00 2,888.00 2,888.00 300.00 58:00, 1,160.00 1,083.00 2,324.00 1,468.00 946.00 801.00 ,159.00' 1,160.00 1,083.00 2,324.00 1,468.00 946.00 801,00 ,000,00 0,00; 000.00: 0.00 0.00 0.00 0.00 0.00 0.00 To 36 17 71 7,582.00.. 00.00 7,782.00 7,782:00 0,00 0,00 0.00 300.00 0.00 040 0.00 0.00 0.00 0.00 0.00 Total 140 40 238 70. 25,665.00: ,280.0 00 28,880.08 Remaining Balance to be redistributed 50.00 $0.00 50.00 (52,45728) $0.00 00.00 (524,572.76) ($24,572.76) Extra Service Request 525,095.00 1570.00 825,665.00 $27,023.72 86,280.00 53,000.00 $4,307.24 013,587.24 ':3,816.00 (52,457.28) 51,358.72 590.00 35,244.00 ,834.00 4,158.00 4,158,00. 1.160.00 1,08340 2,324,00 1,468.00 946.00 801.00 7,782.00. 67,641.00 ($27,030.04) $40,610.96 Duwami4, Gardens _ESn2_2014 -03 -03154 opion A 313,2014 Fee Proposal