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HomeMy WebLinkAboutTIS 2021-01-25 Item 2A - Agreement - Macadam Road Water Upgrade Design with PACE Engineers https://tukwilawa.sharepoint.com/sites/publicworks/engineering/PW Drop Box/01 TIC Agenda/2021 Agenda Items/01-25-21 TIC/Water - Macadam PE/Info Memo PACE Macadam Water 2020.docx INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Committee FROM: Hari Ponnekanti, Interim Public Works Director BY: Adib Altallal, Utilities Engineer CC: Mayor Allan Ekberg DATE: January 22, 2021 SUBJECT: Water Fund - Macadam Rd S Water Upgrade Project No. 90440105 Design Consultant Selection and Agreement ISSUE Approve design contract with PACE Engineers Inc. (PACE) for the Macadam Rd S Water Upgrade. BACKGROUND In 2015, the City contracted with PACE as the design consultant for the Macadam Rd S Water Upgrade Project along with the Andover Park E Water & Sewer Improvements under Contract No. 15-116. In 2017, the design was put on hold due to construction cost estimates being higher than proposed in the 2019-2024 Capital Improvement Program. DISCUSSION The Macadam Road South Water Upgrade project has been repeatedly prioritized as a critical capital project by the Water Department. Funding was increased in the 2021-2026 Capital Improvement Program to complete the design. Due to their local knowledge and sufficient effort on the first iteration of the Macadam Rd S Water Upgrade, PACE Engineers were selected once again to bring their existing design to completion. FINANCIAL IMPACT PACE has provided a cost not to exceed $77,339.16 to complete the design for the Macadam Rd S Water Upgrade. The project costs are within budget. Contract 2021 Design Budget PACE Design Contract $77,339.16 $200,000.00 RECOMMENDATION Council is being asked to authorize the Mayor to execute a consultant agreement for design services with PACE Engineers in the amount of $77,339.16 for the Macadam Rd S Water Upgrade Project and consider this item on the Consent Agenda at the February 1, 2021 Regular Meeting. Attachments: 2021 CIP, page 61 PACE Consultant Agreement and Scope of Work 1 2021 - 2026 Capital Improvement Program 2 3 4 5 6 7 PA C E E n g i n e e r s Pr o j e c t B u d g e t W o r k s h e e t - 2 0 2 0 M u n i c i p a l R a t e s Pr o j e c t N a m e Lo c a t i o n : Prepared By: Pr o j e c t # : Bi l l i n g G r o u p # : Ta s k # : Date: La b o r H o u r s b y C l a s s i f i c a t i o n St a f f T y p e # ( S e e L a b o r R a t e s T a b l e ) La b o r Co d e 1 1 4 7 5 1 1 8 4 3 4 8 5 8 3 3 6 8 2 0 3 1 6 7 St a f f T y p e H o u r l y R a t e $2 3 6 $1 6 7 $1 1 8 $1 1 8 $1 7 7 $9 0 $2 0 0 $1 5 5 $1 4 1 $1 7 7 $177 $155 Dr a w i n g / T a s k T i t l e Jo b Ti t l e Se n i o r P r i n c i p a l En g i n e e r Pr o j e c t En g i n e e r C A D T e c h I I Sr . P r o j e c t Ad m i n i s t r a t o r Su r v e y P r o j e c t Ma n a g e r S u r v e y T e c h I I Tw o - P e r s o n Cr e w S r . P l a n n e r E n g i n e e r I I I Sr . P r o j e c t De s i g n e r Sr. Project Planner S r . G I S A n a l y s t Hour TotalDollar Total a b c d e f g h i j k l m n BA S E D E S I G N Ta s k 1 - P r o j e c t M a n a g e m e n t 8 8.0 $1,888 Ta s k 2 - F i n a l i z e W a t e r m a i n D e s i g n 12 24 16 9 61.0 $9,790 su b m i t 7 5 % p l a n s a n d s p e c s t o C i t y f o r r e v i e w a n d c om m e n t 2 1 pr e p a r e 1 0 0 % p l a n s a n d s p e c s f o r C i t y r e v i e w 6 16 8 4 fi b n a l i z e b i d d o c s 4 8 8 4 $3,696 Ta s k 3 - D e s i g n o f S i d e w a l k a n d s t o r m d r a i n s y s t e m a n d S u b m i t T o C i t y 19 80 80 8 4 4 8 203.0 $30,896 su r v e y p i c k - u p s ( a s s u m e 1 - d a y ) 1 4 4 8 Pr e p a r e P r e l i m i n a r y 3 0 % p l a n s f o r s i d e w a l k a n d s t o r m d r a i n a g e 4 8 16 Co r r i d o r m o d e l i n g w i t h s e c t i o n s e v e r y 2 5 - f e e t 2 40 16 Pr e a p r e 1 0 0 % s i d e w a l k p l a n s a n d s p e c s f o r C i t y R e v i ew 4 16 24 4 Pr e a p r e 1 0 0 % s t o r m d r a i n p l a n s a n d s p e c s f o r C i t y R e vi e w 4 8 20 4 Fi n a l i z e B i d D o c s 4 8 4 $46,270 OP T I O N A L D E S I G N S E R V I C E S Ta s k 4 - E n v i r o n m e n t a l 86 12 14 12 12 136 $21,484 Ta s k 1 - D e l i n e a t i o n D e s k t o p R e v i e w 6 6.0 $ 9 3 0 Ta s k 2 - F i e l d D e l i n e a t i o n 8 8 16.0 $2,368 Ta s k 3 - D e l i n e a t i o n R e p o r t 36 4 8 12 60.0 $9,420 Ta s k 4 - M i t i g a t i o n p l a n n i n g & M o n i t o r i n g & R e p o r t i ng 24 14 4 42.0 $4,428 Ta s k 5 - H y d r a u l i c P r o j e c t A p p r o v a l 12 12.0 $1,860 Ho u r s T o t a l 39 . 0 10 4 . 0 96 . 0 17 . 0 4. 0 4. 0 8. 0 86 . 0 12 . 0 14 . 0 12.0 12.0 408.0 La b o r T o t a l $9 , 2 0 4 $1 7 , 3 6 8 $1 1 , 3 2 8 $2 , 0 0 6 $7 0 8 $3 6 0 $1 , 6 0 0 $1 3 , 3 3 0 $1 , 6 9 2 $2 , 4 7 8 $2,124 $1,860 $64,058.00 $21,914 Ex p e n s e s Re i m b u r s a b l e Su b c o n s u l t a n t s c ra t e / u n i t Qu a n t i t y Co s t Ut i l i t y L o c a t e Po s t a g e / C o u r i e r Me c h a n i c a l E n g i n e e r Pl o t t e r El e c t r i c a l E n g i n e e r PACE Billed Labor Total $64,058.00 Ph o t o / V i d e o Ge o t e c h n i c a l E n g i n e e r $1 0 , 0 0 0 Reimbursable Expenses $1,781.16 Mi l e a g e / T r a v e l / P e r D i e m I & C E n g i n e e r Subconsultants $11,500.00 Mi s c e l l a n e o u s $5 0 0 . 0 0 Su b c o n s u l t a n t S u b t o t a l 10 , 0 0 0 . 0 0 Total Project Budget $77,339.16 Te c h n o l o g y F e e ( 2 % o f l a b o r ) $1 , 2 8 1 . 1 6 M a r k u p 1 5 % To t a l $1 , 7 8 1 . 1 6 $1 1 , 5 0 0 . 0 0 To t a l Ma c a d a m R o a d D e s i g n w / S i d w a l k o r P a t h Tu k w i l a KN 11/4/2020 Fi l e : M a c a d a m D e s i g n C o s t t o c o m p l e t e w i t h s i d w e a l k _1 1 0 4 2 0 , F e e W o r k s h e e t Pa g e 1 o f 1 Printed: 11/5/2020, 3:22 PM 8