HomeMy WebLinkAboutTIS 2021-09-13 Item 2C - Change Order #1 - Sewer Lift Stations 2, 4 and 12 Upgrades - Design and Construction Management with PACE EngineersCity of Tukwila
Allan Ekberg, Mayor
Public Works Department - Hari Ponnekanti, Director/City Engineer
INFORMATIONAL MEMORANDUM
TO: Transportation & Infrastructure Services Committee
FROM: Hari Ponnekanti, Public Works Director/City Engineer
BY: Adib Altallal, Utilities Engineer
CC Mayor Allan Ekberg
DATE: September 10, 2021
SUBJECT: Sewer Lift Stations No. 2, 4, and 12 Upgrades- Contract Supplement
Contract No. 21-033, Change Order No. 1
ISSUE
Approve a supplemental agreement to Contract No. 21-033 for design and construction management
with PACE Engineers for the Sewer Lift Station No. 2 Upgrades, Sewer Lift Station No. 4 Electrical
Upgrades, and Sewer Lift Station No.12 Wet Well Remediation projects.
BACKGROUND
The aging electrical and physical assets of Sewer Lift Stations No. 2, 4, and 12 prompted investigative
work in 2016, which reveled necessary upgrades to provide a safe and functioning system. However,
due to funding limitations, the project was put on hold until this year.
In January 2021, during a routine repair of the Sewer Lift Station No. 2 force main, a sizeable crack was
discovered along the entire force main connection from the lift station to the manhole. To resolve this
issue, the entire forcemain and the pipes within the lift station need to be replaced and upsized. On
February 22, 2021, Council awarded the original contract to PACE to provide design services and a
limited construction management scope for these projects.
DISCUSSION
The contract supplement will increase PACE's scope by adding services that the City does not have
capacity to provide in-house, including new specifications for design work, full construction
management support, and inspections the Lift Stations. This contract supplement will allow the projects
to continue seamlessly and without delays.
FINANCIAL IMPACT
The contract supplement is for $53,000, which will bring the contract total to $124,410.16 for design
and construction management of Sewer Lift Stations No. 2, 4, and 12 Upgrades Project. The project
costs are within budget and will be funded 100% out of the sewer enterprise fund.
PACE Contract
Original Contract $ 71,410.00
Supplement Contract 53,000.00
Total $ 124,410.00
2021 Budget
$ 150,000.00
RECOMMENDATION
Council is being asked to approve the change order with PACE Engineers in the amount of $53,000.00
for the Sewer Lift Station No. 2 Retrofit, Sewer Lift Station No. 4 Electrical Upgrades, and Sewer Lift
Station No. 12 Wet Well Remediation projects and consider this item on the Consent Agenda at the
September 20, 2021 Regular Meeting.
Attachments: Project Locations Map
2021 CIP, Pages 68, 71 & 72
Supplemental Agreement
69
Project Locations Map- Lift Sewer Stations No. 2, No. 4, & No. 12
Project Location
Lift Sewer Station No. 12
Lift Sewer Station No. 2
Lift Sewer Station No. 4
70
CITY 0 TUKW LA CAPITAL PRO ECT SUM RY
2021 o 026
PRO ECT: nnual Sew r Repair Program Project No. 9xx40201
Reduce sewer line infiltration and inflow (I & I) through groundwater intrusion or storm events as a
DESCRIPTION: result of dam ged deteriorating system or illicit connections. Includes sm II repairs and capital
m intenance.
JUSTIFICATIO : Decreases treatm nt, discharge, and pum ing costs.
STATUS: Annual program is determ ned after pipeline TV inspection reports are com feted.
M INT. IM ACT: Less m intenance costs through rehabilitation of aging system
CO NT: 0 going project, only one year actuals shown in first colum .
FINANCIAL hrough stim ted
(in $000's)
019 020 2021
022
023
024
025
026
EYO D O AL
EXPENSES
Design
0
5
0
00
45
Land (R/W
0
Const. M
0
12
20
05
05
15
15
00
82
Construction
0
5
50
00
00
00
00
00
,000
,425
TO AL EXPENSES
00
37
95
75
75
85
85
,700
,252
FUND SO RCES
Awarded G ant
0
Proposed G ant
0
M tigation Actual
0
M tigation Expected
0
Utility Revenue
00
37
95
75
75
85
85
,700
,252
TO AL SO RCES
00
37
95
75
75
85
85
,700
,252
Project Location:
Entire System
2021 - 2026 Capital Im rovem nt Program
68
71
CITY 0 TUKW LA CAPITAL PRO ECT SUM RY
2021 o 026
PRO ECT: ew r Lift Stations & G nerator Upgrades Project No. 90440206
DESCRIPTION: This project will be used to replace/upgrade the seven sewer lift stations and backup generators in phases.
JUSTIFICATIO : Aging sewer system requires the replacem nt of m tors, pum s, and controls at older lift stations to reduce
m intenance. G nerators have a lifespan of 15 years and need to be replaced m re frequently than pum s.
Sewer Lift Stations No. 3 & 4 are at the end of their life cycles and need to be rebuilt with backup generators.
STATUS: Lift Station No. 4 is scheduled for 2020/2021, and Lift Station No. 3 is scheduled for 2024/2025. Lift Station
No. 5 is in beyond.
M INT. IM ACT: New pum s will reduce the liability of the existing pum s that are obsolete and prone to fail.
CO NT: Additional right-of-way or property will be required for the new backup generators to be installed.
FINANCIAL hrough stim ted
(in $000's)
019 020 2021
E
022 023 024 025 026 EYO D 0 AL
EXPENSES
Design
5
20
0
00
50
G nerators
50
5
0
0
0
05
Const. M .
0
0
0
0
00
20
Construction
300
00
00
00
00
,000
TO AL EXPENSES
65
40
80
80
10
,475
FUND SO RCES
Awarded G ant
0
Proposed G ant
0
M tigation Actual
0
M tigation Expected
0
Utility Revenue
65
40
80
80
10
,475
TO AL SO RCES
65
40
80
80
10
,475
2021 - 2026 Capital Im rovem nt Program
71
72
PRO ECT:
DESCRIPTION:
CITY 0 TUKW LA CAPITAL PRO ECT SUM RY
2021 o 026
ew r Lift Station No. 2 Upgrades Project No. 0440205
Install new pum s, m tors, control system backup generator and 2,700 LF of force m in from
M nkler Blvd to Strander Blvd.
JUSTIFICATIO : Sewer Lift Station No. 2 upgrade will account for the future full developm nt of Tukwila South.
STATUS:
G nerator replacem nt, concrete slab, pum upsizing, and replacem nt of pum 's m tor control system are
scheduled for 2020/2021
M INT. IM ACT: Reduce liability if the existing slab breaks the power connection at the sewer lift station.
CO NT: See Tukwila South developm nt agreem nt for future funding and ULID requirem nts.
FINANCIAL hrough stim ted
(in $000's)
019 020 2021
022
023
024
025
026
E
EYO D O AL
EXPENSES
v, Project Location
S8.,�s&, -
Design
102
0
arose
q,
rWewlan �.
,r,
100
232
Land (R/W
N
a,C
4,0.
■ F
`
U
IIW.tit
Mrtlla.d Or
Tnlno+ef e]r
Or
ct
n
ISI`
0
Const. M .
itt1
x�e
$180SeT
0
0
."70,04
"
..
00
270
Construction
35
00
50
,000
,985
TO AL EXPENSES
37
80
70
,300
,487
FUND SO RCES
Awarded G ant
0
Proposed Bond/ULID
2,300
,300
M tigation Actual
0
M tigation Expected
0
Utility Revenue
37
80
70
,187
TO AL SO RCES
37
80
70
,300
,487
2021 - 2026 Capital Im rovem nt Program
72
73
v, Project Location
S8.,�s&, -
arose
q,
rWewlan �.
,r,
N
a,C
4,0.
■ F
`
U
IIW.tit
Mrtlla.d Or
Tnlno+ef e]r
Or
ct
n
ISI`
itt1
x�e
$180SeT
r
."70,04
"
..
2021 - 2026 Capital Im rovem nt Program
72
73
City of Tukwila
6200 Southcenter Boulevard, Tukwila WA 98188
Contract Number:
PROFESSIONAL SERVICES AGREEMENT
(Includes consultants, architects, engineers, accountants, and other professional services)
THIS AGREEMENT is entered into between the City of Tukwila, Washington, hereinafter
referred to as "the City", and PACE Engineers, Inc., hereinafter referred to as "the Consultant", in
consideration of the mutual benefits, terms, and conditions hereinafter specified.
1. Proiect Designation. The Consultant is retained by the City to perform construction
management services in connection with the projects titled Tukwila Lift Station #4 and #12
Retrofits, and Tukwila Lift Station #2 and Forcemain Improvements.
2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A"
attached hereto, including the provision of all labor, materials, equipment and supplies.
3. Duration of Agreement; Time for Performance. This Agreement shall be in full force and
effect for a period commencing upon execution and ending December 31, 2022, unless
sooner terminated under the provisions hereinafter specified. Work under this Agreement
shall commence upon 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 no later than December 31, 2022 unless an extension of such time is granted in
writing by the City.
4. Payment. The Consultant shall be paid by the City for completed work and for services
rendered under this Agreement as follows:
A. Payment for the work provided by the Consultant shall be made as provided on Exhibit
"B" attached hereto, provided that the total amount of payment to the Consultant shall
not exceed $53,000 without express written modification of the Agreement signed by the
City.
B. The Consultant may submit vouchers to the City once per month during the progress of
the work for partial payment for that portion of the project completed to date. Such
vouchers will be checked by the City and, upon approval thereof, payment shall be
made to the Consultant in the amount approved.
C. Final payment of any balance due the Consultant of the total contract price earned will
be made promptly upon its ascertainment and verification by the City after the
completion of the work under this Agreement and its acceptance by the City.
D. Payment as provided in this section shall be full compensation for work performed,
services rendered, and for all materials, supplies, equipment and incidentals necessary
to complete the work.
E. The Consultant's records and accounts pertaining to this Agreement are to be kept
available for inspection by representatives of the City and the state of Washington for a
period of three (3) years after final payments. Copies shall be made available upon
request.
74
5. Ownership and Use of Documents. All documents, drawings, specifications and other
materials produced by the Consultant in connection with the services rendered under this
Agreement shall be the property of the City whether the project for which they are made is
executed or not. The Consultant shall be permitted to retain copies, including reproducible
copies, of drawings and specifications for information, reference and use in connection with
the Consultant's endeavors. The Consultant shall not be responsible for any use of the said
documents, drawings, specifications or other materials by the City on any project other than
the project specified in this Agreement.
6. Compliance with Laws. The Consultant shall, in performing the services contemplated by
this Agreement, faithfully observe and comply with all federal, state, and local laws,
ordinances and regulations, applicable to the services rendered under this Agreement.
7. Indemnification. The Consultant shall defend, indemnify and hold the City, its officers,
officials, employees and volunteers harmless from any and all claims, injuries, damages,
losses or suits including attorney fees, arising out of or resulting from the acts, errors or
omissions of the Consultant in performance of this Agreement, except for injuries and
damages caused by the sole negligence of the City.
Should a court of competent jurisdiction determine that this Agreement is subject to RCW
4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or
damages to property caused by or resulting from the concurrent negligence of the Consultant
and the City, its officers, officials, employees, and volunteers, the Consultant's liability
hereunder shall be only to the extent of the Consultant's negligence. It is further specifically
and expressly understood that the indemnification provided herein constitutes the
Consultant's waiver of immunity under Industrial Insurance, Title 51 RCW, solely for the
purposes of this indemnification. This waiver has been mutually negotiated by the parties.
The provisions of this section shall survive the expiration or termination of this Agreement.
8. Insurance. The Consultant shall procure and maintain for the duration of the Agreement,
insurance against claims for injuries to persons or damage to property which may arise from
or in connection with the performance of the work hereunder by the Consultant, its agents,
representatives, or employees. Consultant's maintenance of insurance as required by the
agreement shall not be construed to limit the liability of the Consultant to the coverage
provided by such insurance, or otherwise limit the City's recourse to any remedy available at
law or in equity.
A. Minimum Amounts and Scope of Insurance. Consultant shall obtain insurance of the
types and with the limits described below:
1. Automobile Liability insurance with a minimum combined single limit for bodily
injury and property damage of $1,000,000 per accident. Automobile Liability
insurance shall cover all owned, non -owned, hired and leased vehicles.
Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a
substitute form providing equivalent liability coverage. If necessary, the policy
shall be endorsed to provide contractual liability coverage.
2. Commercial General Liability insurance with limits no less than $2,000,000 each
occurrence, $2,000,000 general aggregate. Commercial General Liability
insurance shall be at least as broad as ISO occurrence form CG 00 01 and shall
cover liability arising from premises, operations, stop -gap independent contractors
and personal injury and advertising injury. The City shall be named as an
additional insured under the Consultant's Commercial General Liability insurance
policy with respect to the work performed for the City using an additional insured
endorsement at least as broad as ISO endorsement form CG 20 26.
3. Workers' Compensation coverage as required by the Industrial Insurance laws of
the State of Washington.
CA revised May 2020
Page 2
75
4. Professional Liability with limits no less than $2,000,000 per claim and $2,000,000
policy aggregate limit. Professional Liability insurance shall be appropriate to the
Consultant's profession.
B. Public Entity Full Availability of Contractor Limits. If the Contractor maintains higher
insurance limits than the minimums shown above, the Public Entity shall be insured for
the full available limits of Commercial General and Excess or Umbrella liability
maintained by the Contractor, irrespective of whether such limits maintained by the
Contractor are greater than those required by this Contract or whether any certificate of
insurance furnished to the Public Entity evidences limits of liability lower than those
maintained by the Contractor.
C. Other Insurance Provision. The Consultant's Automobile Liability and Commercial
General Liability insurance policies are to contain, or be endorsed to contain that they
shall be primary insurance with respect to the City. Any insurance, self-insurance, or
insurance pool coverage maintained by the City shall be excess of the Consultant's
insurance and shall not be contributed or combined with it.
D. Acceptability of Insurers. Insurance is to be placed with insurers with a current A.M.
Best rating of not less than A:VII.
E. Verification of Coverage. Consultant shall furnish the City with original certificates and
a copy of the amendatory endorsements, including but not necessarily limited to the
additional insured endorsement, evidencing the insurance requirements of the Contractor
before commencement of the work. Upon request by the City, the Consultant shall
furnish certified copies of all required insurance policies, including endorsements,
required in this Agreement and evidence of all subcontractors' coverage.
F. Notice of Cancellation. The Consultant shall provide the City with written notice of any
policy cancellation, within two business days of their receipt of such notice.
G. Failure to Maintain Insurance. Failure on the part of the Consultant to maintain the
insurance as required shall constitute a material breach of contract, upon which the City
may, after giving five business days notice to the Consultant to correct the breach,
immediately terminate the contract or, at its discretion, procure or renew such insurance
and pay any and all premiums in connection therewith, with any sums so expended to be
repaid to the City on demand, or at the sole discretion of the City, offset against funds
due the Consultant from the City.
9. Independent Contractor. The Consultant and the City agree that the Consultant is an
independent contractor with respect to the services provided pursuant to this Agreement.
Nothing in this Agreement shall be considered to create the relationship of employer and
employee between the parties hereto. Neither the Consultant nor any employee of the
Consultant shall be entitled to any benefits accorded City employees by virtue of the services
provided under this Agreement. The City shall not be responsible for withholding or
otherwise deducting federal income tax or social security or for contributing to the state
industrial insurance program, otherwise assuming the duties of an employer with respect to
the Consultant, or any employee of the Consultant.
10. Covenant Against Contingent Fees. The Consultant warrants that he has not employed or
retained any company or person, other than a bonafide employee working solely for the
Consultant, to solicit or secure this contract, and that he has not paid or agreed to pay any
company or person, other than a bonafide employee working solely for the Consultant, any
fee, commission, percentage, brokerage fee, gifts, or any other consideration contingent
upon or resulting from the award or making of this contract. For breach or violation of this
warrant, the City shall have the right to annul this contract without liability, or in its discretion
to deduct from the contract price or consideration, or otherwise recover, the full amount of
such fee, commission, percentage, brokerage fee, gift, or contingent fee.
CA revised May 2020
Page 3
76
11. Discrimination Prohibited. Contractor, with regard to the work performed by it under this
Agreement, will not discriminate on the grounds of race, religion, creed, color, national origin,
age, veteran status, sex, sexual orientation, gender identity, marital status, political affiliation,
the presence of any disability, or any other protected class status under state or federal law,
in the selection and retention of employees or procurement of materials or supplies.
12. Assignment. The Consultant shall not sublet or assign any of the services covered by this
Agreement without the express written consent of the City.
13. Non-Waiver. Waiver by the City of any provision of this Agreement or any time limitation
provided for in this Agreement shall not constitute a waiver of any other provision.
14. Termination.
A. The City reserves the right to terminate this Agreement at any time by giving ten (10)
days written notice to the Consultant.
B. In the event of the death of a member, partner or officer of the Consultant, or any of its
supervisory personnel assigned to the project, the surviving members of the Consultant
hereby agree to complete the work under the terms of this Agreement, if requested to do
so by the City. This section shall not be a bar to renegotiations of this Agreement
between surviving members of the Consultant and the City, if the City so chooses.
15. Applicable Law; Venue; Attorney's Fees. This Agreement shall be subject to, and the
Consultant shall at all times comply with, all applicable federal, state and local laws,
regulations, and rules, including the provisions of the City of Tukwila Municipal Code and
ordinances of the City of Tukwila. In the event any suit, arbitration, or other proceeding is
instituted to enforce any term of this Agreement, the parties specifically understand and
agree that venue shall be properly laid in King County, Washington. The prevailing party in
any such action shall be entitled to its attorney's fees and costs of suit. Venue for any action
arising from or related to this Agreement shall be exclusively in King County Superior Court.
16. Severability and Survival. If any term, condition or provision of this Agreement is declared
void or unenforceable or limited in its application or effect, such event shall not affect any
other provisions hereof and all other provisions shall remain fully enforceable. The
provisions of this Agreement, which by their sense and context are reasonably intended to
survive the completion, expiration or cancellation of this Agreement, shall survive termination
of this Agreement.
17. Notices. Notices to the City of Tukwila shall be sent to the following address:
City Clerk
City of Tukwila
6200 Southcenter Boulevard
Tukwila, WA 98188
Notices to Consultant shall be sent to the following address:
PACE Engineers, Inc.
11255 Kirkland Way #300
Kirkland, Washington 98033-6715
18. Entire Agreement; Modification. This Agreement, together with attachments or addenda,
represents the entire and integrated Agreement between the City and the Consultant and
supersedes all prior negotiations, representations, or agreements written or oral. No
amendment or modification of this Agreement shall be of any force or effect unless it is in
writing and signed by the parties.
CA revised May 2020
Page 4
77
DATED this day of , 20
CITY OF TUKWILA PACE Engineers, Inc.
By: �!-�--._ -ii
Allan Ekberg, Mayor
Printed Name:
Kenneth H Nilsen
Title: Executive Vice President
Attest/Authenticated: Approved as to Form:
City Clerk, Christy O'Flaherty Office of the City Attorney
CA revised May 2020
Page 5
78
An Engineering Services Company
August 30, 2021
Mr. Adib Altallal
Public Works
City of Tukwila
6300 Southcenter Blvd
Tukwila, Washington 98188
Subject: Lift Station Retrofit Projects (LS #2, #4, and #12)
Professional Services Contract Amendment
PACE Project No. 13497
Dear Adib:
Engineers 1 Planners 1 Surveyors
Based on our discussions from last week, PACE Engineers, Inc. (PACE) is submitting the following contract
amendment for City review and approval regarding professional services on the retrofit of Lift Stations #2, #4,
and #12. This amendment covers additional design costs and services during construction as described below.
Additional Design Services
PACE expended additional design costs in bringing this project to completion beyond what was contemplated in
the original scope of work. The primary areas of additional costs were as follows:
• Increased design costs associated with City delays in the design and bid process timeline.
• Increased design costs associated with converting the project to the City's most current special
specification package.
PACE has been holding approximately $9,816 in design costs for prior work in getting these lift station projects
bid ready. PACE realizes that not all of this overage is attributable to work outside of the original scope of work.
Per our discussion, PACE is submitting a request for 50% of this overage ($4,908) for work not anticipated in the
original scope of work.
Additional Fee: $4,908
Scope of Work — Construction Support Services
The original contract included limited construction support by PACE. This support was primarily limited to
reviewing material requests and addressing any RFIs, with our subconsultants (electrical and coating specialist)
conducting limited site inspections. Due to staff limitations, the City has requested that PACE take a more active
role in the construction management of these projects. This additional work is as follows:
• Attend weekly construction meetings.
• Provide general construction engineering support including submittal reviews and RFIs.
• Provide limited onsite inspection as needed.
Additional Fee Estimate: $24,280
PACE Engineers, Inc.
11255 Kirkland Way 1 Suite 300
Kirkland, Washington 98033-6715
p 425.827.2014 1 f 425.827.5043
79
www.paceengrs.com
August 30, 2021
Mr. Adib Altallal
City of Tukwila
Page 2 of 2
Engineers 1 Planners 1 Surveyors
www.paceengrs.com
Management Reserve Fund
At this time the City is unsure if they will have an available inspector for the duration of Lift Station #2
construction. PACE, at the request of the City, has budgeted 120 hours of inspection time, if needed, in this
management reserve task. These funds can only be used at the direction of the City. This task may also be used
for any other unidentified task for which the City may need professional services support in the construction
and closeout of Lift Stations #2, #4, and #12.
Estimated Fee: $23,300
PACE proposes to provide the services listed above on a time -and -expense basis for a fee of $53,000 including
$23,300 in the Management Reserve Fund. The breakdown for the above fee is shown on the attached budget
worksheet. This amount shall not to be exceeded without prior authorization from the City.
Again, we are pleased to submit this updated scope of work and budget to bring the Lift Station Retrofit Projects
to completion. Please do not hesitate to contact me at 425.827.2014 or kenn@paceengrs.com if you have any
comments or questions.
Sincerely,
PACE Engineers, Inc.
Kenneth H. Nilsen, P.E.
Vice President
Attachment
Proposal for LS Retrofits ASA_083021
M Conpanp
Utility Locate
Coating Insp
Electrical Engineer
Geotechnical Engineer
I & C Engineer
Subconsultant Subtotal
PACE Engineers
Project Name
Project #:
Staff Type44 (See Labor Rates Table)
Staff Type Hourly Rate
Drawing/Task Title
Design Revisions(costs split 50/50 with City)
Lift Station #2 Submittals/RFI's
Lift Statioin #2 Weekly meetings (assume 1 hr incl minutes)
Lift Station #2 General support during construction
Lift Station #2 Basic Inspectsions (3 -inspections)
Lift Station 442 Start up and final punchlist
TOTAL
Lift Stations#4/#12 Weekly Meetings
Lift Station 4412 nightime inspection
Lift Stations 84/4112 General Support
Lift Stations 444/4412 Final inspection & start-up
MRF- OPTIONAL Lift Station #2 Inspection (assume 3 -weeks
@40 hrs/week)
Hours Total
Labor Total
Labor
Code
Job
Title
Project Budget Worksheet - 2021 Washington Standard Rates
Lift Stations 2, 4 and 12 - ASA
Location:)
Tukwila
I Prepared By:
Date:
KN
Billing Group #: u
Task 8:1 1
8/30/2021
Labor Hours by Classification
I $1,193.39
1 13 118 75
$245
$186
$127
$127
Senior
Principal
Engineer
Sr. Project
Engineer
Sr. Project
Administrator
CAD Tech II
Hour
Total
Dollar Total
8 16 24 14.75
62.8
$9,857
2 36
38.0
$7,186
16
16.0
$2,976
12
12.0
$2,232
12
12.0
$2,232
2 4
6.0
$1,234
$15,860
16
16.0
$2,976
12
12.0
$2,232
2 16
18.0
$3,466
2 8
10.0
$1,978
$10,652
I
4 120
124.0
523,300
20.0 268.0 24.0 14.8
$4,900 $49,848 $3,048 $1,873
326.8
326.8
$59,669.25
$59,669.25
Expenses
Reimbursable
Quantity Cost
rate/unit
Postage/Courier
Plotter
Photo/Video
Mileage/Travel/Per Diem
Miscellaneous
Technology Fee (2% of labor)
$1,193.39
Total
I $1,193.39
File: Tukwila Lift Stations ASA_083021, Fee Worksheet
Subconsultants
Total
$4,025
$22,894
26,919.00
$26,919.00
Page 1 of 1
Budget Remaining $29,940.00
1/2 Additonal design $4,928.63
PACE Additional CM Support $26,512.00
MRF - Optional Inspection $23,300
Reimbursable Expenses $1,193.39
Subconsultants to complete $26,919.00
TOTAL $52,913.01
Total Project ASA Budget Request $53,000.00
Printed 8/30/2021, 2:41 PM
81