Loading...
HomeMy WebLinkAboutReg 2022-10-17 Item 5E - Contract - Stormwater Quality Retrofit Program Design and Construction Management with KPG Psomas for $198,827COUNCIL AGENDA SYNOPSIS Initials Meeting Date Prepared by Mayor's review Council review 10/17/22 JR ITEM INFORMATION ITEM NO. 5.E. 53 STAFF SPONSOR: JOSHUA HOPKINS ORIGINAL AGENDA DATE: 10/17/22 AGENDA ITEM TITLE Surface Consultant Water Fund — Stormwater Quality Retrofit Program Selection and Agreement CATEGORY ❑ Discussion Altg Date Motion Date 10/17/22 ❑ Resolution Mtg Date ❑ Ordinance Mtg Date ❑ Bid Award Mtg Date ❑ Public Hearing Mtg Date ❑ Other Mtg Date 11 Altg SPONSOR ❑Council Mayor HR ❑DCD Finance Fire IS P&R Police PW' ❑Court SPONSOR'S The MRSC Consultant Roster was reviewed and three firms were short-listed based on SUMMARY statement of qualifications to provide design and construction management services. KPG Psmoas Inc was selected as the firm that best met the requirements and has a history of delivering projects on schedule and within budget. Council is being asked to approve a consultant agreement with KPG Psomas Inc, in the amount of $198,827.00 for design and construction management for the Stormwater Quality Retrofit Program. REVIEWED BY Trans&Infrastructure ❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev. ❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm. COMMITTEE CHAIR: KATE KRULLER ❑ LTAC DATE: 10/03/22 RECOMMENDATIONS: SPONSOR/ADMIN. COMMITTEE Public Works Department Unanimous Approval; Forward to Regular Consent Agenda COST IMPACT / FUND SOURCE EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED $198,827.00 $1,365,615.00 $0.00 Fund Source: SURFACE WATER Comments: 2021 CIP, page 79 MTG. DATE RECORD OF COUNCIL ACTION 10/17/22 MTG. DATE ATTACHMENTS 10/17/22 Informational Memorandum dated 09/30/22 2021 CIP, page 79 Consultant Contract, Scope, and Fee Minutes from Transportation and Infrastructure Committee meeting of 10/03/22 53 54 City of Tukwila Allan Ekberg, Mayor PubAic Works Department - Hari Ponnekanti, Director/City Engineer INFORMATIONAL MEMORANDUM TO: Transportation and Infrastructure Services Committee FROM: Hari Ponnekanti, Public Works Director/ City Engineer BY: Joshua Hopkins, Surface Water Project Manager CC: Mayor Allan Ekberg DATE: September 30, 2022 SUBJECT: Surface Water Fund — Stormwater Quality Retrofit Program Project No. 91241202 Consultant Selection and Agreement ISSUE Approve a contract with KPG Psomas, Inc. to provide design and construction management services for the Stormwater Quality Retrofit Program in the amount of $198,827.00. BACKGROUND The goal of the Stormwater Quality Retrofit Program is to improve the water quality of stormwater discharges to the Green-Duwamish River from City roads. This project will retrofit two City street discharge points — they were prioritized from a list of eight identified by City staff. In a prior contract, KPG Psomas analyzed and prioritized these eight discharge points based on seven criteria and developed four priority sites to 90% Plans. This contract will develop bid documents for two of the four priority sites and include construction management. Lessons learned from this contract and findings from the prior contract will be used to develop a cost-effective template for future retrofits. DISCUSSION The current MRSC Consultant Roster was reviewed, and three firms were short-listed based on statement of qualifications to provide design and construction management services. The Summary of Qualifications for design and construction management were evaluated for each firm and KPG Psomas was selected as the firm that best met the requirements. KPG has a history of delivering projects on schedule and within budget (e.g., Annual Small Drainage Program) and City staff continue to be very satisfied with their work. FINANCIAL IMPACT KPG provided a cost estimate of $198,827.00 for design and construction management. Grant funds are sufficient to cover the costs of the contract since the City has received $1,365,615.00 in grant funding from the Department of Ecology (DOE) and King County (KC) for design, construction, and construction management costs of the Stormwater Quality Retrofit Program. Cost Estimate Fund Source Project Budget KPG Contract $198,827.00 DOE Grant $1,176,341.00 KC Grant 189,274.00 Total $198,827.00 $1,365,615.00 RECOMMENDATION Council is being asked to approve a consultant agreement with KPG Psomas Inc, in the amount of $198,827.00 for design and construction management for the Stormwater Quality Retrofit Program and consider this item on the Consent Agenda at the October 17, 2022 Regular Meeting. ATTACHMENTS: 2021 CIP, Page 79 Consultant Contract, Scope, and Fee 55 56 CITY OF TUKWILA CAPITAL PROJECT SUMMARY 2021 to 2026 PROJECT: Storm Water Quality Retrofit Program Project No. 91241202 DESCRIPTION: Provide, design, and install water quality testing and improvements at selected drainage locations. JUSTIFICATION: Most surface water is discharged directly to receiving water bodies untreated. STATUS: Water quality retrofit has been added to CIP projects since 2015 (Interurban and 53rd Ave S). MAINT. IMPACT: Expected to increase maintenance. COMMENT: Combine with other CIP projects for design and construction, where feasible. For 2021, funding for added improvements to the West Valley Highway project. A proposed State DOE grant is listed in 2022. FINANCIAL Through Estimated (in $000's) 2019 2020 2021 2022 2023 2024 2025 2026 BEYOND TOTAL EXPENSES Design 41 290 20 20 10 10 15 15 20 441 Land (R/W) 5 5 Const. Mgmt. 15 594 15 15 15 10 15 679 Construction 80 2,700 80 80 80 80 80 3,180 TOTAL EXPENSES 41 295 115 3,314 105 105 110 105 115 4,305 FUND SOURCES Awarded Grant 22 222 244 Proposed Grant 2,160 2,160 Mitigation Actual 0 Mitigation Expected 0 Utility Revenue 19 73 115 1,154 105 105 110 105 115 1,901 TOTAL SOURCES 41 295 115 3,314 105 105 110 105 115 4,305 Project Location: Entire System 2021 - 2026 Capital Improvement Program 79 57 58 EXHIBIT A-1 City of Tukwila Stormwater Outfall Water Quality Retrofit Project Scope of Work August 30, 2022 This project will prepare final design for stormwater treatment facility designs that were submitted at 90% design through the grant funds from State of Washington Department of Ecology ("Ecology") Agreement No. WQC-2017-Tukwil-00158 ("Grant Agreement"). The City of Tukwila has been selected to receive funding DOE Agreement No. WQC-2023-Tukwil- 00073 ("Grant Agreement") in the State Fiscal Year 2023 (SFY23) Funding Cycle. KPG Psomas will support this project by providing professional services as described in the following Scope of Work. TASK 1 — MANAGEMENT / COORDINATION / ADMINISTRATION 1.1 The Consultant will provide continuous project management for the project duration. (12 month duration) 1.2 The Consultant will prepare for, attend and provide written meeting notes for six virtual design coordination meetings with City staff and/or agency stakeholders. 1.3 The Consultant will provide internal quality assurance/quality control (QA/QC) reviews of all major deliverables prior to submittal to the City. Task 1 Deliverables: ■ Monthly progress reports Task 1 Assumptions: • Estimated project duration is 12 months • City will prepare all progress reports and reimbursement requests for Ecology required by Grant Agreement TASK 2 — SURVEY AND BASE MAPPING This task will provide topographic survey and base map preparation for the Interurban Ave S site. This task will also include the work necessary to establish the existing right of way (ROW) using King County recorded documents. During preliminary design this site location utilized an outdated basemap on a different survey datum and over 12 years old. This new basemap will provide confirmation on existing storm depths, franchise utility locates, and intersection control for the proposed loop to vehicle video detection design. City of Tukwila KPG Psomas Storm water Outfall Water Quality Retrofit Project Page 1 of 4 August 30, 2022 59 2.1 Establish horizontal and vertical control points along the corridor for field topographic survey. Basis of control will be: Horizontal NAVD 83/2011, Vertical NAVD 88. Control points will be established and will be made available for use during design/construction. The consultant will locate, field survey, and calculate positions for monuments and control points throughout the project limits, using the Washington State Plane coordinate system. Conventional or GPS surveying methods will be used on this project. 2.2 The Consultant will perform field survey of planimetric features and utilities. Consultant shall subcontract with a utility locating company to paint all underground utility locations within survey area prior to performing field surveys. Topographic mapping of the existing ground will be taken at approximately at 25 -foot intervals (to provide 2 -foot contour intervals). Irrigation systems will not be included. Perform observation and measure -downs of existing storm drain catch basins and manholes and sewer manholes. The approximate size, type (brick, concrete), and general condition of the structures to confirm suitability for continued use, and approximate size and location of pipes will be documented. These observations will be made from the surface. The Consultant will perform CADD mapping work to prepare 1"=20' topographic base map and digital terrain model (DTM) in AutoCAD 2022 format of the project within the project area. Task 2 Deliverables: • Electronic Base Map showing utility locations, surface features, contours, and existing right-of- way. Task 2 Assumptions: ■ Base map will be prepared in AutoCAD Civil 3D 2022 using KPG Psomas drafting standards. • Right-of-way plans, legal descriptions, or acquisition will not be required. • Potholing, if required, will be provided by private utility owners. TASK 3 — PERMITTING The DOE Grant required permitting was completed during preliminary design and was submitted to Ecology by the City of Tukwila. 3.1 The Consultant shall prepare an application form for a City of Tukwila Special Permissions Permit for the project improvements at Tukwila International Blvd. This permit is a City requirement and will not be submitted to Ecology. Task 3 Deliverables: ■ City Special Permissions Permit (draft & final — PDF). Task 3 Assumptions: • EO 05-05 Project Review Form and IDP submitted and approved by Ecology by City during preliminary design. ■ SEPA was completed with DNS effect and was submitted to Ecology by City during preliminary design . • Shoreline Substantial Development Permit submitted and approved by City during preliminary design. City of Tukwila KPG Psomas Storm water Outfall Water Quality Retrofit Project Page 2 of 4 August 30, 2022 60 ■ No water resources permits (WDFW Hydraulic Project Approval, Corps of Engineers 404/10 Permit, Ecology 401 Water Quality Certification) will be required. TASK 4 —FINAL DESIGN The Consultant shall prepare final design and final plans, specifications and cost estimate for review and approval by the City and Ecology. Plans shall be formatted to provide sufficient detail for convenient field layout of all proposed facilities and City standard details and WSDOT standard plans will be supplemented with project specific details as required. This task shall also include preparation of items required per the grant and Final Design Package submittals to Ecology, contents of which shall be prepared in accordance with the Ecology publication "Design Deliverables for Stormwater Projects with Ecology Funding", dated August 2021. 4.1 Consultant shall prepare 100% Plans, Specifications, and Engineer's Cost Estimate for the project. The 100% submittal will include responses to comments received from the 90% review by the City and Ecology. The design sites include: Tukwila International Blvd and Interurban Ave SE. The Interurban Ave SE site includes upgrade from loop to video detection for the signalized intersection. 4.2 The Consultant shall respond to Ecology comments on 100% Final Design Package submittal. 4.3 The Consultant shall calculate and submit a preliminary equivalent new/re-development area for the final design project locations in accordance with the Ecology grant Design Deliverables Document. 4.4 The Consultant shall prepare preliminary GIS compatible project area in shapefile, geodatabase file, or ECOLOGY -approved equivalent. The project area shall include polygon features for stormwater facilities and contributing areas. 4.5 The Consultant shall continue coordination with City and franchise utility companies impacted by the project improvements. This effort will include sending letters to all utility providers serving the project site areas to confirm utility locations, identify planned upgrades, and identify potential conflicts. Any potholing will be completed by the Franchise Utility. This scope does not include any coordination for relocation or permit reviews for Franchise Utility relocation prior to project construction. 4.6 The Consultant shall prepare Contract Documents for Bid and upload to BXWA on behalf of the City. The Contract Documents will include responses to all comments received from the final 100% bid package review by the City and Ecology as part of the design grant agreement. Task 4 Deliverables: ■ 100% Plans, Specifications and Cost Estimate (PDF) ■ Responses to City and Ecology 100% Review Comments (PDF) ■ Proposed project area equivalent new/development area determination (PDF) ■ Proposed project area shapefile (SHX file) ■ Contract Bid Package (PDF) Task 4 Assumptions: City of Tukwila KPG Psomas Storm water Outfall Water Quality Retrofit Project Page 3 of 4 August 30, 2022 61 ■ The Ecology required Design Report is finalized with acceptance and no further updates required. ■ The City will upload all required documents to EAGL to satisfy the required "Design Deliverables for Storm water Projects with Ecology Funding", dated August 2021. ■ 100% Plans content: 1 Cover Sheet 1 Legend, Abbreviations, and Survey Notes 8 Storm water Plans & Profiles, Storm water Detail Sheets, & Loop to Video Detection Total: 10 Sheets TASK 5— CONSTRUCTION BIDDING SUPPORT 5.1 The Consultant will assist the City PM in advertisement of the Contract Documents. 5.2 The Consultant will prepare addenda and respond to bidders questions relayed through the City. It is assumed that the Consultant will prepare up to two (2) addenda. 5.3 The Consultant will prepare Conformed Documents (to include all Project Addenda) for the City to be provided to the Contractor. Task 5 Deliverables: ■ Prepare responses for up to four (4) bidder questions (incl. with Addenda) ■ Prepare up to two (2) Addendum Packages ■ Conformed Documents: (5) hard copies of half-size (11x17) and Specifications (8.5x11) Management Reserve Included in this Contract's Management Reserve includes, but is not limited to: Y Additional DOE Grant requirement requests not noted in scope. Y Any additional services requested from the City. The above activities will require written authorization from City to access management reserve funds. Additional Services The City may require additional services of the Consultant in order to advance the project through final design, bidding and/or construction. This work may include items identified in the current task authorizations as well other items, which may include, but are not necessarily limited to the following: Y Public outreach support Y Water resources permits Y Right of way and easement research and/or acquisition Y Providing construction phase support Y Preparation of Record Drawings These services will be authorized under a future contract supplement if necessary. At the time these services are required, the Consultant shall provide a detailed scope of work and an estimate of costs. The Consultant shall not proceed with the work until the City has authorized the work and issued a notice to proceed. City of Tukwila KPG Psomas Storm water Outfall Water Quality Retrofit Project 62 Page 4 of 4 August 30, 2022 EXHIBIT A-2 Construction Management Services Scope of Work City of Tukwila Stormwater Outfall Water Quality Retrofit Project City Project Number: xxxxxxxx KPG Psomas Project Number: xxxxxxxx September 1, 2022 KPG Psomas will provide construction management services for the construction contract to complete the City of Tukwila Stormwater Outfall Water Quality Retrofit Project. The City of Tukwila has been selected to receive funding through DOE Agreement No. WQC-2023-Tukwil-00073 ("Grant Agreement") in the State Fiscal Year 2023 (SFY23) Funding Cycle. The proposed work includes: Site 1: Tukwila International Blvd at SR 599 Off -Ramp Install two new modular wetland units, storm conveyance pipe, and restoration of gore area to treat stormwater runoff before it outfalls to Riverton Creek. Site 2: Interurban Ave S at 58th Ave S Install new modular wetland unit, storm conveyance pipe, and street trench restoration to treat stormwater runoff before it outfalls to the Duwamish River. This location will also be replacing existing signalized intersection loops with permanent video detection. A detailed scope for the Contract follows: I. INTRODUCTION The following scope of services and associated costs are based upon the assumptions outlined below. General Assumptions: Y The level of service and fee is based on project duration of 35 working days. Y The proposed project team will include a part time Project Manager (1 hr a week) part time Resident Engineer (15 hours a week), one full time Construction Inspector (45 hours a week), a part time Documentation Specialist (20 hours a week), and one part time Project Engineer from KPG Psomas's design team to review submittals and interpret Contractor inquiries, as needed. The team also includes a sub -consultant to provide services for materials testing and construction site observation to satisfy Tukwila Municipal Codes for work within certain soil classifications. Y City will review and execute the insurance, bonds, and the Construction Contract. Y Consultant will coordinate during audits or traffic control operations related to project impacts and help the City to complete any other required correspondence with outside agencies. City of Tukwila Stormwater Outfall Water Quality Retrofit Project Construction Management Services Page 1 of 9 KPG Psomas August 30, 2022 63 EXHIBIT A-2 Y The City will work with the Contractor to conduct all community outreach in relation to phasing and direct impacts due to construction. The City's Contractor shall be responsible for the communication to the community on schedule and work activities. Y KPG Psomas design engineers will be available during construction to answer questions and review RAM's, shop drawings, and answer RFI's. Y Consultant services will be performed in accordance with the WSDOT Construction Manual, Contract plans & special provisions, and City of Tukwila engineering standards. Y The franchise Utilities will provide field inspection for all work surrounding the construction or relocation of their utility systems if necessary. Y Coordination of construction with franchise utilities, if any, will be done by City Contractor. Consultant will help facilitate coordination between utilities and Contractor as needed or requested by City. II. SCOPE OF WORK The objective and purpose of this Construction Management Services Agreement is for the Consultant to successfully deliver the construction of the Project to the City by ensuring that the improvements are constructed in accordance with the approved Plans and Specifications, as may be amended or revised, that all of the required Project documentation is accounted for, and ultimately that the City of Tukwila receives a successful review by any outside agency including state audits at the end of the Project. TASK 1— MANAGEMENT / COORDINATION /ADMINISTRATION Provide overall project management, coordination with the City, monthly progress reports, and invoicing. This effort will include the following elements. 1.1 Organize and layout work for project staff. Prepare project instructions on contract administration procedures to be used during construction. 1.2 Review monthly expenditures and CM team scope activities. Prepare and submit monthly project progress reports to the City along with invoices describing CM services provided each month. Prepare and submit reporting required by funding source(s), if any. Deliverables: Y Monthly invoices and progress reports TASK 2 — PRECONSTRUCTION SERVICES 2.1 Administrative Services up to Contractor Notice to Proceed (NTP): KPG Psomas will provide support startup of the project with any miscellaneous administrative needs not specifically outlined in items 2.2 — 2.8, which are further detailed below. One startup task includes generation of bid -tab and recommendation letter of award contract to apparent low bidder. City of Tukwila Storm water Outfall Water Quality Retrofit Project Construction Management Services Page 2 of 9 64 KPG Psomas August 30, 2022 EXHIBIT A-2 2.2 Preconstruction (PreCon) Photos: KPG Psomas staff shall collect and log a comprehensive set of precon photos, prior to City Contractor mobilizing to the site, for the purpose of documenting pre-existing site conditions. These shall be delivered to the City in digital form as part of the final project files. 2.3 Review Plans and Specs: KPG Psomas staff shall familiarize themselves with all plans, specs, and City standards that will be incorporated into this project, in order to familiarize themselves with project limits, elements of work to be performed, measurement and payment, and other project - specific considerations, prior to the first working day. 2.4 Prepare Hard and Electronic Files: The Consultant will prepare all electronic and hard copy files in preparation for the project. SharePoint will not be utilized on this contract. 2.5 Prepare Record of Materials (ROM): Consultant shall modify WSDOT-provided ROM, to align with LAG manual exceptions and to improve ease of use by all project parties. In the absence of a WSDOT-provided ROM, KPG Psomas can generate a ROM from scratch, however creation of a complete project ROM is outside the scope of the current budget and may require a supplement. 2.6 Preconstruction Conference: KPG Psomas will prepare an agenda for, distribute notices of, and conduct a preconstruction conference in the City's offices or via an on-line platform of the City's choice. The Consultant's team will attend the preconstruction conference. Pertinent City staff and private utilities will also be present at this meeting. KPG Psomas will prepare a written record of the meeting and distribute copies of the minutes to all attendees and affected agencies, staff, etc. At the Preconstruction conference, the Consultant shall help facilitate discussions with the Contractor concerning the plans, specifications, schedules, pay estimate timelines and cutoff dates, issues with utilities, any unusual conditions, State and local requirements and any other items that will result in better project understanding among the parties involved. 2.7 Prepare Templates: KPG Psomas will pre -populate all electronic forms, either Consultant or City provided, in preparation for contract administration. This includes pay estimate templates, weekly working days statements, inspector daily reports, change management tracking templates, etc. 2.8 Utility Coordination: Consultant will assist with external and internal communications regarding utility coordination required for successful completion of the project, including utility relocations, required service interruptions, etc. Deliverables: Y Preconstruction conference meeting minutes Y Pre -construction Photos City of Tukwila Storm water Outfall Water Quality Retrofit Project Construction Management Services Page 3 of 9 KPG Psomas August 30, 2022 65 EXHIBIT A-2 TASK 3 — CONSTRUCTION SERVICES - FIELD 3.1 Construction Observation: The Consultant will provide one (1) inspector during construction activities and other tasks necessary to monitor the progress of the work. The Inspector will ensure that the daily inspection reports and working days reporting are completed in a timely manner and contain sufficient information to assess whether the work is being conducted in compliance with the Contract Documents per City, WSDOT,. Consultant will make IDR's available to the City by Friday of the same work week upon request. The Inspector may perform the following duties as a matter of his daily activities: i. Observe technical conduct of the construction, including providing day-to-day contact with construction contractor, City, utilities, and other stakeholders, and monitor for adherence to the Contract Documents. The Consultant's personnel will act in accordance with Sections 1-05.1 and 1-05.2 of the WSDOT Standard Specifications. ii. Observe material, workmanship, and construction areas for compliance with the Contract Documents and applicable codes, and notify construction contractor of noncompliance. Advise the City of any non -conforming work observed. iii. Document all material delivered to the job site in accordance with the Contract Documents. iv. Prepare daily inspection reports, recording the construction contractor's operations as actually observed by the Consultant; includes quantities of work placed that day, contractor's equipment and crews, and other pertinent information. v. Interpret Contract Documents in coordination with the City, Contractor, and KPG Psomas. vi. Resolve questions which may arise as to the quality and acceptability of material furnished, work performed, and rate of progress of work performed by the construction contractor. vii. Support the Contractor's communication and responsibilities to answer questions from property owners and the general public as needed. viii. Monitor compliance of approved permits per the project specifications, if applicable. ix. Prepare field records and documents to ensure the Project is administered in accordance with the plans and specifications. x. Collect and calculate delivery tickets and scaleman's daily reports of aggregate. All tickets will be initialed with correct bid item and stationing identified (Construction Manual 10- 2). xi. Attend and actively participate in regular on-site weekly construction meetings. xii. Take digital photographs during the course of construction, and record locations. Assumptions: Y Consultant will provide observation services for the days/hours that the contractor's personnel are on-site. Y Assumption is Client's Contractor shall work normal 40 -hour work weeks. For this project the "normal" work week may occur at night. KPG Psomas does not differentiate day shift from night shift. However, if the City's Contractor works a double shift (both day and night) within a single City of Tukwila KPG Psomas Storm water Outfall Water Quality Retrofit Project Construction Management Services Page 4 of 9 August 30, 2022 66 EXHIBIT A-2 24-hour period this will constitute two working days. Consultant's hours for inspection are based on one shift for number of working days allowed per Contract. Y Assumption is if Contractor is working at multiple sites within the City of Tukwila, the Consultant will split their time at the multiple locations and prioritize what location to be at for observation. Y The Consultant's monitoring of the construction contractor's activities is to ascertain whether they are performing the work in accordance with the Contract Documents; in case of noncompliance, Consultant will reject non -conforming work, and pursue the other remedies in the interests of the client, as detailed in the Contract Documents. 3.2 Material Testing — Coordination & Tracking: The inspector shall coordinate with the Contractor and the material testing firm to schedule testing of materials in the field to ensure they meet specifications per contract requirements. The cost for this effort is included in Task 3.1. 3.3 Construction Inspection Nights: Night work is not anticipated for this project. Deliverables: Y Daily Construction Reports with project photos. Y Field Note Records for all field -measurable pay items. Y Review material test reports for compliance. TASK 4 — CONSTRUCTION SERVICES — OFFICE 4.1 Construction Management Office Support: Original documentation will be housed at the Consultant's office and filed in accordance with standard filing protocol. Document Control will consist of the following: a. Project Coordination: Liaison with City, construction Contractor, engineer, utilities and property owners on a regular basis to discuss project issues and status. b. Plan Interpretations: Provide technical interpretations of the drawings, specifications, and Contract Documents, and evaluate requested deviations from the approved design or specifications. Coordinate with City for resolution of issues involving scope, schedule, and/or budget changes. c. Submittals: Consultant shall take lead on submittal reviews/ approvals. Consultant shall coordinate review process for shop drawings, samples, traffic control plans, test reports, and other submittals from the Contractor for compliance with the contract documents. Submittals shall be logged and tracked by Consultant. d. Requests for Information (RFI): Consultant shall review and respond to RFI's. RFI's shall be logged and tracked by Consultant. City of Tukwila Storm water Outfall Water Quality Retrofit Project Construction Management Services Page 5 of 9 KPG Psomas August 30, 2022 67 EXHIBIT A-2 e. Weekly Meetings: Consultant will lead weekly meetings. Consultant will prepare agenda for City review and distribute meeting minutes to attendees. Outstanding issues to be tracked on a weekly basis. Weekly Statement of Working Days will be reviewed/accepted by Contractor during the Weekly Meeting. f. Change Orders: The Consultant will develop change orders and the Consultant will provide technical assistance to negotiate change orders, and assist in resolution of disputes which may occur during the course of the project. The City will approve all change orders before being fully executed. Each change order will be executed in accordance with WSDOT Standard Specifications. g. Field Work Directives: The Consultant will prepare field work directives as necessary to keep the Contractor on schedule. h. Force Account: The Consultant will track Contractor force account labor, equipment and materials. All force account calculations will be verified by the City and double checked by the Consultant. The City shall have final authority to approve any Force Account work prior to agreement with the Contractor. J. Schedule Review: Consultant shall perform review of initial Contractor provided CPM for conformance with the Contract Documents. Any discrepancies, conflicts or unreasonable work durations will be brought to the attention of the Contactor and City. Consultant will provide one (1) intermediate review of Contractor's updated schedule and compare with field -observed progress and duration of the project. Lump Sum Breakdown: Consultant shall evaluate construction Contractors' Schedule of Values for lump sum items. Review the Contract Price allocations and verify that such allocations are made in accordance with the requirements of the Contract Documents. Lump Sum Breakdowns for payment each month will be calculated. k. Monthly Pay Requests: Consultant shall prepare monthly requests for Contractor payment based on field note records prepared by Consultant field inspector in accordance with contract documents. 1. Weekly Statement of Working Days: Consultant shall prepare, and issue weekly statement of working day report each week to the Contractor and City for review and approval. Weekly statement of working days will be based on field inspection reports provided by Consultant. m. Subcontractor Documentation: Process / approve all required subcontractor documentation. Request to Sublets will be verified and logged. This includes checking System Award Management System (SAMS), verifying business licensing, reviewing insurance documentation, verifying city business licensing, Intent to Pay Prevailing Wage and Affidavit of Wages Paid. All subcontractor documentation will be logged into KPG Psomas's subcontractor logs. City of Tukwila KPG Psomas Storm water Outfall Water Quality Retrofit Project Construction Management Services Page 6 of 9 August 30, 2022 68 EXHIBIT A-2 4.2 Construction Management Field Paperwork: Consultant shall review and assist with processing of field paperwork from the Inspector and Contractor for tracking and documentation. 4.3 Certified Payroll: The Consultant will process and check the Contractor and Subcontractor's certified payroll per State Prevailing Wage Requirements. Tracking of payroll shall consist of recording each payroll received from the Prime and Subcontractors and checking pay rates against Contract requirements. Any discrepancies will be brought to the Contractor and City. 4.4 Utility Coordination: The Consultant will facilitate ongoing communications and coordination between the Contractor and City and/or Franchise utilities who may have infrastructure within the project limits. This includes JUT conversions, relocations due to foreseen or unforeseen conflicts, scheduled outages for tie-ins, etc. 4.5 Department of Ecology (DOE) Grant Requirements: The Consultant shall prepare, and issue to the City for submittal to the Department of Ecology (DOE) the Construction Management and Construction Scope of Work within the Grant Agreement. The expected deliverables are noted below. The City will be responsible to upload deliverables to EAGL and notify Ecology with upload is complete. Deliverables: Y Approved Submittals and Submittal log Y Responded RFIs and RFI Log Y Weekly Meeting minutes Y Fully -executed Change Orders and Field Work Directives, with Change Management Log Y Force Account Documentation and Tracking Log Y Fully -executed Monthly Progress Payments Y Subcontractor Packets Y Weekly Statements of Working Days Y Certified Payroll Tracking Log (hard copy binder not included) Y Contractor -generated As-builts, if required by Contract All other project documentation generated during the course of project construction duration. Task 4.5 Specific Anticipated DOE Deliverables: Y Construction Quality Assurance Plan Y Pre -Construction Meeting Minutes Y Project Schedule City of Tukwila Storm water Outfall Water Quality Retrofit Project Construction Management Services KPG Psomas Page 7 of 9 August 30, 2022 69 EXHIBIT A-2 Y Revised cash flow estimates when changes in construction schedule occur Y Change Orders Y Final Facility Operation and Maintenance Plan Y Stormwater Construction Completion Form Y Project Area Shapefile, Geodatabase file, or ECOLOGY approved Equivalent. The project area will include features for treatment facilities and contributing areas. Y Construction progress reports and photos included in the progress reports. Y Completed equivalent new/redevelopment area determination. TASK 5 — PROJECT CLOSEOUT 5.1 Closeout Office Support: Consultant shall assist with generation of closeout documentation and pursuit of successful project final completion, as detailed below: a. Substantial Completion Letter: Following full and unrestricted use of the project status being obtained by the Contractor and agreed to by the City, Consultant shall draft Substantial Completion Letter on City letterhead, for issuance to Contractor. b. Physical Completion Letter: Following completion of all punch list work verified by the Consultant and any stakeholders required the Consultant shall prepare physical completion letter to the Contractor and the City shall issue the final contract voucher. c. Final Pay Estimate: Consultant shall prepare final payment estimate, along with any final quantity adjustments needed to existing bid items, for issuance to Contractor, in conjunction with the final contract voucher, issued by the City. 5.2 Closeout Inspection and Punchlist: Consultant shall assist in a punchlist walkthrough with Contractor, City staff, and any other necessary agencies for the purposes of developing a final project punchlist. The Consultant shall assemble walkthrough comments and provide the preliminary list to the City for concurrence, prior to issuing the list to the Contractor. On notification of completion of the punchlist, Consultant shall perform a final walkthrough to confirm satisfactory completion of all items on the list and shall note any remaining discrepancies. Subsequent project walkthroughs are beyond the scope of this agreement, but will be accommodated should the request be made by the City, and sufficient remaining budget allows. 5.3 Certified Payroll Closeout: Consultant shall attempt to ensure that all certified payrolls and affidavits of wages paid are current and complete at the time of project physical completion. This will include regular checks of the L&I portal and frequent reminders to the Contractor to provide any missing information in a timely manner. As the task of gathering the final documentation from Contractors and their Subcontractors can sometimes be an extended process, outside the control of the City or Consultant, after 8 weeks post -physical completion, the Consultant shall perform a final City of Tukwila Stormwater Outfall Water Quality Retrofit Project Construction Management Services Page 8 of 9 70 KPG Psomas August 30, 2022 EXHIBIT A-2 status update of the CP tracking log, along with memos to file of any missing documentation, and shall hand off the remaining verification process to the Client. 5.4 Prepare Documentation to Deliver to City: Consultant shall perform QA/QC on all project documentation deliverables as outlined in Task 4.1, as well as any documentation generated in the course of completion of Task 5, and shall transfer all project documents to the City for permanent storage. Y Substantial Completion Letter Y Physical Completion Letter Y Final Payment Invoice Y Project Punchlist Y Final Project Documents TASK 6 — SUBCONSULTANTS 6.1 Material Testing: HWA Material Testing will be retained as KPG Psomas's subconsultant to provide material testing and construction observation services. All testing will be done in accordance with LAG Manual and WSDOT Construction Manual, or at a desired reduced frequency as -directed by City project manager. TASK 7 — ADDITIONAL SERVICES 7.1 Management Reserve: Additional services requested by the City will be performed only when authorized by the City. Authorization to perform additional services will be in writing, specifying the work to be performed, and basis of payment. Items such as Community Outreach (except as completed on a day-to-day basis by the inspector and resident engineer as described in task 3.1 — vii), Public Meetings, Ribbon Cutting Ceremony, claims analysis, surveying, services during shutdown periods of non -working days, and services for extended working days are examples of possible additional services. This fee is based 35 working day contract, with 10 additional reduced -effort days for startup and 20 additional reduced -effort days for closeout, for a total of 65 days / 13 weeks, 8 -hour days, additional extension of days will be approximately $1,080.00 per day for one person. (8 hours x $135.00 = $1,080.00) City of Tukwila Storm water Outfall Water Quality Retrofit Project Construction Management Services Page 9 of 9 KPG Psomas August 30, 2022 71 72 EXHIBIT D-1 PRIME CONSULTANT COST COMPUTATIONS Client: City of Tukwila Project: City of Tukwila Water Quality Retrofit DATE: August 2022 Task No. Task Description Labor Hour Estimate Total Hours and Labor Fee Estimate by Task To a .5 c a` Engineering Manager Senior Engineer Senior Project Engineer Project Engineer II Project Engineer I Design Engineer Engineering Assistant Survey Manager Survey Crew II (W/Equip) Survey Crew I (W/Equip) Project Surveyor Senior Field Surveyor Field Surveyor Senior Survey Technician Survey Technician Survey Assistant Urban Design Manager Project Landscape Architect Construction Manager Document Control Specialist CAD Manager Senior CAD Technician CAD Technician Business Manager Senior Admin Office Admin Office Assistant $285.00 $251.00 $213.00 $197.00 $172.00 $146.00 $132.00 $92.00 $251.00 $249.00 $196.00 $164.00 $136.00 $124.00 $137.00 $112.00 $92.00 $200.00 $151.00 $180.00 $134.00 $180.00 $138.00 $119.00 $178.00 $130.00 $98.00 $82.00 Hours Fee Task 1 - Management/Coordination/Administration 1.1 Project Management & Administrative Services 2 6 6 10 6 30 $ 4,414.00 1.2 City Staff Coordination 12 12 $ 2,064.00 1.3 QA/QC reviews 4 6 10 $ 1,932.00 Task Total 0 0 6 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 6 10 6 0 52 $ 8,410.00 Task 2 Survey & Basemapping 2.1 Establish Horizontal & Vertical Control 2 6 8 $ 1,486.00 2.2 Perform Field Survey & CADD Mapping 20 24 44 $ 8,268.00 Task Total 0 0 0 0 0 0 0 0 2 20 0 6 0 0 24 0 0 0 0 0 0 0 0 0 0 0 0 0 52 $ 9,754.00 Task 3 Permitting 3.1 Special Permissions Permit 8 8 16 $ 2,544.00 Task Total 0 0 0 0 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 $ 2,544.00 Task 4 Final Design 4.1 Prepare 100% PS&E 8 48 24 40 8 3 8 139 $ 21,005.00 4.2 Respond to Ecology 100% PS&E Comments 2 16 8 26 $ 4,346.00 4.3 Prepare new/development area determinations 16 16 $ 2,752.00 4.4 Prepare Project area Shape files 8 2 4 14 $ 2,388.00 4.5 Utility Coordination 8 8 16 $ 2,544.00 4.6 Prepare PS&E Construction Documents 4 24 16 8 2 54 $ 8,640.00 Task Total 0 0 14 0 120 58 48 8 0 0 0 0 0 0 0 0 0 0 3 0 10 4 0 0 0 0 0 0 265 $ 41,675.00 Task 5 Construction Bidding Support 5.1 Assist Project Advertisement 2 4 6 12 $ 1,732.00 5.2 Prepare Addenda (assume 2) 2 6 8 $ 1,220.00 5.3 Prepare Conformed Documents 2 4 4 10 $ 1,320.00 Task Total 0 0 0 0 6 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 4 0 30 $ 4,272.00 Total Labor Hours and Fee 0 0 20 0 152 80 48 8 2 20 0 6 0 0 24 0 0 0 3 6 16 4 0 0 6 10 10 0 415 $ 66,655.00 Reimbursable Direct Non -Salary Costs Mileage at current IRS rate $ 150.00 Utility Locates $ 1,500.00 Reproduction Allowance $ 200.00 Total Reimbursable Expense $ 1,850.00 Management Reserve Management Reserve $ 10,000.00 Total Management Reserve $ 10,000.00 Total Estimated Budget $ 78,505.00 EXHIBIT B-2 PRIME CONSULTANT COST COMPUTATIONS Client: City of Tukwila Project: Stormwater Outfall Water Quality Retrofits CM Services KPG Psomas PROJECT NUMBER: xxxxxx 35 working days + 2 week startup and 4 weeks closeout DATE: 8/30/2022 Reviewed by: Jordan P Date: 9/6/2022 Task No. I' Task Description Labor Hour Estimate Total Hours and Labor Fee Estimate by Task Project Engineer II Senior Construction Manager Senior Resident Engineer Resident Engineer Senior Construction Observer Construction Observer III Construction Observer II Construction Observer I Document Control Specialist Document Control Admin Senior Admin Office Admin inQ o 9 172 245 158 142 212 143 126 101 134 104 130 98 82 Hours Fee Task 1 - MANAGEMENT / COORDINATION / ADMINISTRATION 1.1 Project Management and Administrative Services7 7 $ 1,715.00 1.2 Prepare, review and submit monthly expenditures 3 4 7 $ 1,255.00 Task Total 0 10 0 0 0 0 0 0 0 0 4 0 0 14 $ 2,970.00 Task 2 - Administrative Services up to Contractor Notice to Proceed (NTP) (2 Weeks) 2.1 Administrative Services up to Contractor Notice to Proceed 12 10 22 $ 3,236.00 2.2 PreCon Photos 4 4 $ 504.00 2.3 Review plans and Specs4 8 4 16 $ 2,176.00 2.4 Prepare Hard and Electronic Files4 2 6 $ 900.00 2.5 Prepare ROM4 6 10 $ 1,436.00 2.6 PreCon Conference 4 4 8 $ 1,168.00 2.7 Prepare Templates4 4 $ 536.00 2.8 Utility Coordination2 2 $ 316.00 Task Total 0 0 30 0 0 0 12 0 30 0 0 0 0 72 $ 10,272.00 Task 3 - Construction Services - FIELD (7 Weeks) 3.1 Construction Inspection (8 hrs/day for inspection & reports) 315 315 $ 39,690.00 3.2 Material Testing - Coordination & Tracking 0 $ - 3.3 Construction Inspection Nights (None Anticipated) 0 $ - TaskTotal 0 0 0 0 0 0 315 0 0 0 0 0 0 315 $ 39,690.00 Task 4 - Construction Services - OFFICE: NTP to Project Closeout. (7 Weeks) 4.1 Construction Management Office Support 10 88 120 218 $ 31,704.00 4.2 Construction Management Field Paperwork 10 30 40 $ 5,600.00 4.3 Certifed Payroll Tracking 16 16 $ 1,664.00 4.4 Utility Coordination 10 10 $ 1,580.00 4.5 DOE Grant Requirements 20 88 20 56 $ 8,392.00 Task Total 30 0 116 0 0 0 8 0 170 16 0 0 0 340 S 48,940.00 Task 5 - Project Closeout (4 Weeks) 5.1 Closeout Office Support 24 24 48 $ 7,008.00 5.2 Closeout Inspection & Punchlist8 8 $ 1,008.00 5.3 Certified Payroll Closeout 16 16 $ 1,664.00 5.4 Prepare Documentation to Deliver to City 30 30 $ 4,020.00 Task Total 0 0 24 0 0 0 8 0 54 16 0 0 0 102 $ 13,700.00 Task 6- SUBCONSULTANTS 6.1 Subcontract with Material Tester (LS Estimate) 0 $ 4,500.00 Task Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $ 4,500.00 Task Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $ - Task 7 - ADDITIONAL SERVICES 7.1 IUpon City Authorization Only 0 $ - Task Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $ - Total Labor Hours and Fee 5,160 2,450 26,860 0 0 0 3,528 0 34,036 3,328 520 0 0 528 $ 120,072.00 Reimbursable Direct Non -Salary Costs Mileage at current IRS rate $ 250.00 Reproduction Allowance $ - Total Reimbursable Expense $ 250.00 Total Estimated Budget $ 120,322.00 76 Transportation & Infrastructure Services Committee Minutes October 3, 2022 Committee Recommendation Unanimous approval. D. Consultant Agreement: Stormwater Quality Retrofit Program Staff is seeking Council approval of a contract with KPG Psomas, Inc. in the amount of $198,827.00 for design and construction management services for the program. * Committee Recommendation Unanimous approval. Forward to October 17, 2022 Regular Consent Agenda. E. Franchise Agreement: King County Water District No. 125 Staff is seeking Council approval of an ordinance establishing a Franchise Agreement with the District fora 15 -year term. Committee Recommendation Unanimous approval. Forward to October 10, 2022 Committee of the Whole. F. Proposed 2023-2024 Budget: Utility Funds (401, 402, 412) Staff presented the proposed budget and capital projects for the water, sewer, & surface water funds. Committee Recommendation Discussion only. Forward to October 10, 2022 Committee of the Whole. G. Utility Rates Staff presented the proposed rates for 2023-2024. Committee Recommendation Discussion only. Forward to October 10, 2022 Committee of the Whole. Miscellaneous Committee members and staff discussed King County's Via to Transit Program. Chair Kruller asked for a future agenda item around this topic. The meeting adjourned at 6:55 p.m. Committee Chair Approval Minutes by LH 77