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HomeMy WebLinkAboutTIS 2022-09-19 Item 2E - Contract Amendment #2 - Chinook Wind Public Access Project with JA Brennan AssociatesTO: FROM: BY: CC: DATE: SUBJECT: City of Tukwila Allan Ekberg, Mayor Public Works Department - Hari Ponnekanti, Director/City Engineer INFORMATIONAL MEMORANDUM Transportation and Infrastructure Services Committee Hari Ponnekanti, Public Works Director/ City Engineer Mike Perfetti, Surface Water Sr. Program Manager Mayor Allan Ekberg September 16, 2022 Surface Water Fund — Chinook Wind Public Access Project Project Number 91441202 Contract 21-163 Amendment No. 2 ISSUE Approve Amendment No. 2 to Contract No. 21-163 with J.A. Brennan Associates, PLLC for design and construction support services for the Chinook Wind Public Access Project. BACKGROUND In November 2021, the City entered into a consultant agreement with J.A. Brennan Associates for design services for the Chinook Wind Public Access Project. This project will create a trail system, including a trail head, park furnishings, signage and native landscape plantings within a 20' -wide trail easement skirting King County's Chinook Wind Mitigation Project site. This trail will provide public access for park users to enjoy the shoreline and newly created habitat restoration site. ANALYSIS J.A. Brennan is working towards the final design submittal, which will be delivered later in 2022, pending permit acquisition. Construction timing is being coordinated with King County's construction schedule and the State Recreation and Conservation Office (RCO), who is providing funding to this project. This amendment provides compensation for minor scope changes to the design of the parking lot and drainage system and professional construction support services such as contractor coordination, documentation review and record drawings. FISCAL IMPACT The original contract was approved by Council for $63,373.10 and amendment no. 1 was a no cost, time supplement only. J.A. Brennan provided a cost estimate of $58,933.00 for amendment no. 2. The design and construction management budgets in the Chinook Wind Public Access project CIP are sufficient to cover the costs of the contract amendment. All CIP funds for this project will come from Surface Water enterprise funds. Cost Estimate Original Contract $63,373.10 Amendment No. 1 0.00 Amendment No. 2 58,933.00 Total $122,306.10 Fund Source CIP Design CIP CM Project Budget $109,000.00 79,000.00 $188,000.00 RECOMMENDATION Council is being asked to approve a contract amendment with J.A. Brennan Associates, LLC in the amount of $58,933.00 and consider this item on the Consent Agenda at the October 3, 2022 Regular Council Meeting. Attachments: 2021 CIP page 91 J.A. Brennan Associates Supplemental Agreement No. 2 77 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2021 to 2026 PROJECT: Chinook Wind Project No. 91441202 King County purchased site and will restore it as a salmon estuary and passive park in partnership with the City. DESCRIPTION: City CIP project is to develop public access and maintenance trail as project is slated to be turned over to the City in the future. Plan is to connect trail through PW shops to Duwamish Gardens. The WRIA 9 Salmon Recovery Plan recommends creating 20 -acres of off -channel habitat within the JUSTIFICATION: Duwamish Transition Zone and lists this section of the river as critical habitat for salmon recovery within the Green/Duwamish Watershed. STATUS: King County construction slated to begin in 2021. City construction will be a separate contract, to start in 2022. MAINT. IMPACT: Passive park will require additional maintenance. COMMENT: Grant funding for County project is from the KC fee in -lieu mitigation program and KCD. City CIP has 50% RCO ALEA funding. FINANCIAL Through Estimated (in $000's) 2019 2020 2021 2022 2023 2024 2025 2026 BEYOND TOTAL EXPENSES me Project Location yii _ �, I �►�, � 6neTw al7.i. 4P► -'L Design 21 44 44 2,4 ii, 109 Land(R/W) 52 10 a, (741111 -----,..w. r Z. Ilk A. 62 Monitoring Ili 15 15 15 N. 45 Const. Mgmt. 79 79 Construction 1 263 264 TOTAL EXPENSES 74 69 59 357 0 0 0 0 0 559 FUND SOURCES Awarded Grant RCO 20 20 117 157 Proposed Grant 0 Mitigation Actual 0 Mitigation Expected 0 City Oper. Revenue 74 49 39 240 0 0 0 0 0 402 TOTAL SOURCES 74 69 59 357 0 0 0 0 0 559 2021 - 2026 Capital Improvement Program 91 78 me Project Location yii _ �, I �►�, � 6neTw al7.i. 4P► -'L } 2,4 ii, re_ re., a, (741111 -----,..w. r Z. Ilk A. � It Ili ' iit N. 1L $3p St _ 2021 - 2026 Capital Improvement Program 91 78 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: 21-163 CONTRACT FOR SERVICES Amendment # 2 Between the City of Tukwila and J.A. Brennan Associates That portion of Contract No. 21-163 between the City of Tukwila and J.A. Brennan Associates, PLLC is hereby amended as follows: Section 3: Duration of Agreement; Time for Performance. This Agreement shall be in full force and effect for a period commencing upon execution and ending September 30, 2023 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 September 30, 2023 unless an extension of such time is granted in writing by the City. Section 4: Payment. The Consultant shall be paid by the City for completed work and for services rendered under this Agreement as follows: ,t1 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 $58,933.00 without express written modification to the Agreement signed by the City. The maximum amount payable under this contract as amended inclusive of all fees and other costs shall not exceed $122,306.10 without express written modifications of the Agreement signed by the City. A. All other provisions of the contract shall remain in full force and effect. Dated this `� day of 5 , 20 2 - CITY OF TUKWILA Allan Ekberg, Mayor CA Reviewed May 2020 CONTRACTOR /& Printed Name: t Y(.,c) Cokyvhs Page 1 of 2 79 City of Tukwila 6200 Southcenter Boulevard, Tukwila WA 98188 Agreement Number: 21-163 ATTEST/AUTHENTICATED APPROVED AS TO FORM Christy O'Flaherty, MMC, City Clerk Office of the City Attorney CA Reviewed May 2020 Page 2 of 2 80 EXHIBIT A Client: City of Tukwila Project: Chinook Wind Public Access J.A. BRENNAN ASSOCIATES, PLLC Extra Services #2 - Additional design: Parking area Path and drainge re -design, NE Corner -City of Tukwila Facilities outlet and Construction Phase Support September 14, 2022 TASK ITEM Rate A DESCRIPTION Administration / Coordination JB PM $195.00 TW PLA $168.00 DC LA $158.00 SMS LAII $103.00 CM Designer $103.00 SY Admin $115.00 Total JAB Hours Total Total Total Total Total DCG Civil Total Subconsultant Markup Grand Total J.A. Brennan J.A. Brennan Labor Expenses Labor/Exp w/ Markup 1 Accounting/ admin. / invoicing 1 2 I 2 5 741.00 20.00 761.00 761.00 761.00 2 Client/ Design team coordination 2 2 316.00 20.00 336.00 336.00 336.00 B Total Construction Documents 60%, 90% 100% Plans, Spec. and Estimate (Additional out of scope items ) 1 0 4 0 0 2 7 1,057.00 40 1,097.00 1,097.00 0 0 0 1,097.00 1 Meetings (up to 3 additional progress meetings and 2 meetings with King County) 5 5 10 1,305.00 20.00 1,325.00 1,325.00 0.00 0.00 1,325.00 2 Site - design elements - Infiltration gallery - grading and detail 1 2 6 9 1,129.00 20.00 1,149.00 1,149.00 0.00 0.00 1,149.00 3 Parking - design options exceeded scope 4 10 14 1,662.00 20.00 1,682.00 1,762.00 800.00 800.00 80.00 2,562.00 4 Stormwater configuration- iterations to resolve where pipe outfall from parking area will occur 3 8 11 1,298.00 20.00 1,318.00 1,418.00 1,000.00 1,000.00 100.00 2,418.00 5 Cost etimate value engineering 1 6 8 15 1,967.00 20.00 1,987.00 2,047.00 600.00 600.00 60.00 2,647.00 Total 2 0 20 37 0 0 59 7,361.00 100.00 7,461.00 7,701.00 2,400.00 2,400.00 240.00 10,101.00 C Construction Documents 60%, 90% 100% Plans, Spec. and Estimate (Redesign - Drainage, grading and Path - parking area) A 7 978.00 20.00 998.00 1,083.00 850.00 850.00 85.00 1,933.00 1 Redesign - Meetings to confirm approach (up to 2) 1 3 3 2 Re -design - Adjust Path alignment to ensure it lies outside of stormwater portion of easement ( update layout and grading) 1 6 12 19 2,379.00 20.00 2,399.00 2,549.00 1,500.00 1,500.00 150.00 4,049.00 3 Redesign - Reconfigure stormwater to tight line to existing structure (update drainage, and parking layout and paving ; 1 4 6 11 1,445.00 20.00 1,465.00 1,696.00 2,310.00 2,310.00 231.00 4,006.00 4 Redesign - Update TIR 2 1 3 419.00 20.00 439.00 659.00 2,200.00 2,200.00 220.00 2,859.00 5 Redesign -Update site section through parking area 1 1 4 6 765.00 20.00 785.00 785.00 0.00 0.00 785.00 6 Redesign -Update Cost estimate 1 6 4 11 1,555.00 20.00 1,575.00 1,675.00 1,000.00 1,000.00 100.00 2,675.00 7 Redesign -Update Permit Set 1 4 8 13 1,651.00 20.00 1,671.00 1,671.00 0.00 0.00 1,671.00 Total 6 0 26 38 0 0 70 9,192.00 140.00 9,332.00 10,118.00 7,860.00 7,860.00 786.00 17,978.00 D Construction Documents 60%, 90% 100% Plans, Spec. and Estimate (StormWaterDesign_NE Corner_City of Tukwila Facilities outlet) All 1 1 Stormwater additioal analysis and update to TIR to accommodate off site influence 1 158.00 20.00 178.00 238.00 600.00 600.00 60.00 838.00 2 Stormwater Additional Design Sheets (up to two Sheets) 1 2 3 364.00 20.00 384.00 824.00 4,400.00 4,400.00 440.00 5,224.00 3 Adjust landscape sheets affected by stomwater change (layout, planting, irrigation, 1 detail sheet) 1 4 5 570.00 20.00 590.00 590.00 0.00 0.00 590.00 E 1 Total 0 0 3 6 0 0 9 1,092.00 60.00 1,152.00 1,652.00 5,000.00 5,000.00 500.00 6,652.00 Construction Support Pre -construction conference 2 2 4 522.00 20.00 542.00 594.00 520.00 520.00 52.00 1,114.00 2 Submittal Review and response (landscape, civil, irrigation, site furniture, and hardscape items up to 6) 2 4 8 14 1,846.00 20.00 1,866.00 1,956.00 900.00 900.00 90.00 2,856.00 3 Attend (6) Site Visit Progress meeting - and prepare progress report memo (3hrs each visit - include memo) 2 9 13 24 3,151.00 160.00 3,311.00 3,436.00 1,250.00 1,250.00 125.00 4,686.00 4 Design Change During Construction (coordination and including drawing modification as needed up to 2 change orders; 1 4 8 13 1,651.00 20.00 1,671.00 1,856.00 1,850.00 1,850.00 185.00 3,706.00 5 RFI Submittal review and Response (up to 4) 1 6 8 15 1,967.00 20.00 1,987.00 2,052.00 650.00 650.00 65.00 2,702.00 6 Punch list site walk and review - support with punch list document preparation 2 4 4 10 1,434.00 20.00 1,454.00 1,522.00 680.00 680.00 68.00 2,202.00 7 Record Drawings 2 6 12 20 2,574.00 20.00 2,594.00 2,889.00 2,950.00 2,950.00 295.00 5,839.00 Total 10 0 35 55 0 0 100 13,145.00 280.00 13,425.00 14,305.00 8,800.00 8,800.00 880.00 23,105.00 Total 19 0 88 136 0 2 245 31,847.00 620.00 32,467.00 34,873.00 24,060.00 24,060.00 1,906.00 58,933.00 Chinook Wind Extra Service #2 v2,Chinook Wind -Extra Service #2- 9/14/2022 Fee Proposal 81