HomeMy WebLinkAboutResolution - 2021-R0395 - Amendment No. 1 to Contract 15317 with Freese and Nichols, Inc 10.12.21Resolution No. 2021-R0395
Item No. 7.7
October 12, 2021
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute fox
and on behalf of the City of Lubbock, Amendment No. 1 to Professional Services Agreement No.
15317 for the design of 114th Street from Indiana Avenue to Quaker Avenue, by and between the
City of Lubbock and Freese and Nichols, Inc. and related documents. Said Amendment is attached
hereto and incorporated in this resolution as if fully set forth herein and shall be included in the
minutes of the City Council.
Passed by the City Council on � October 12, 2021
DANIEL M. POPE, IWAYOR
ATTEST:
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Rebe ca Garza, City Se re ry
APPROVED AS TO CONTENT:
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Jesica cEachern, Assistant City Manager
APPROVED AS TO FORM:
elli Leisure, Assistant City Attorney
ccdocs/RES.Amend 1 Contract No. 15317 - FNI
09.14.21
Resolution No. 2021-R0395
Amendment 1
To Agreement Between
The City of Lubbock, TX
And
Freese and Nichols, Inc.
THIS IS THE FIRST AMENDMENT TO THE AGREEMENT, Contract No. 15317, dated and entered
into the 26th day of May 2020 by and between the City of Lubbock ("City") and Freese and Nichols, Inc.
("Engineer"), a Texas Professional Corporation, for providing engineering services related to the design
of 114th Street from Indiana Avenue to Quaker Avenue ("Project").
WITNESSETH:
WHEREAS, the City desires to increase the scope of the work to be performed by Engineer on the Project
for easement acquisition services and rain garden design services. The details of work to be performed
and associated additional fees are described in Exhibits A, Parts 1-2, B, and C, attached to and
incorporated herein. The additional services shall be provided for an amount not exceed forty-eight
thousand one hundred seventy-two dollars and 00/100 ($48,172.00).
WHEREAS, all other portions of the original Agreement shall remain in place and are not altered by this
amendment.
NOW, THEREFORE, the City and Engineer agree to the terms of this FIRST AMENDMENT:
IN WITNESS HEREOF, the parties have executed this Agreement as of this 12th day of October
2021.
CITY OF LUBBOCK
"k
Daniel M. Pope, Mayor
ATTEST:
JecAa bGaCity4rt
APPROVED AS TO CONTENT:
Michael G. Keenum, P.E., Division Director of Engineering/City Engineer
r-lujIL
�ftc achern, Assistant City Manager
APPROVED AS TO FORM:
*11iLeisur*AssiWst-antCityv Attorney
FREESE AND NICHOLS, INC.
By: _
Chris Bosco, P.E., Principal
EXHIBIT A
SCOPE OF SERVICES FOR:
1141h STREET, INDIANA AVENUE TO QUAKER AVENUE
ENGINEERING DESIGN SERVICES
AMENDMENT #1 TO CONTRACT 15317
PROJECT UNDERSTANDING
As design developed, two tasks emerged outside that original contract scope. Easement acquisition was
not originally foreseen by the City or by FNI, but will now be required in order to complete the design and
construction. Easement acquisition services are proposed for the two parcels where permanent slope
easements are required. Additionally, after the original scope was developed, the City identified this
corridor, specifically near Memphis Avenue as an area the City wanted to pilot green infrastructure. Rain
Garden design services are proposed for the coordination and development of a rain garden to improve
storm water runoff water quality and will be incorporated into the overall project deliverables moving
forward.
WORK TO BE PERFORMED
SPECIAL SERVICES
Task 10. Easement Acquisition
Task 11. Rain Garden
SPECIAL SERVICES: FNI shall render the following professional services in connection with the development
of the Project:
Task 10. Easement Acquisition
A. Manage and coordinate with subconsultants
B. Provide land acquisition services including
L Vacant land easement acquisition
ii. Appraisal and Appraisal review services
iii. Title and Negotiation Services including
(a) Title ownership research
(b) Delivery of Initial Offer
(c) Negotiation with landowner
(d) Overseeing counteroffers
(e) Deliver Final Offer
(f) Recording of Easement
(g) Submission of condemnation documents to initiate eminent domain.
Exclusion: Condemnation services beyond those listed above will be considered additional services.
Task 11. Rain Garden
A. Coordinate with Texas Tech University
i. Weekly calls
ii. Identify site location and configuration
iii. Select and specify soil media and plant materials
A-1
Conceptual Layout
i. Identify rain garden site location
ii. Coordinate within project constraints: roadway, drainage, grading, illumination.
iii. Develop a preferred site, size, and understanding of how proposed rain garden can be
incorporated into the project.
C. Final Design
i. Prepare plans, details, and notes for rain garden construction drawings and incorporate
into overall project construction drawings.
ii. Identify pay items within the TxDOT framework to account for rain garden components.
iii. Develop cost opinion for rain garden and incorporate into overall cost opinion.
Deliverables:
90% plan submittal to include draft rain garden construction plans within project deliverable.
100% plan submittal to include final rain garden construction plans within project deliverable.
A-2
EXHIBIT A, PART 2, ADDITIONAL SERVICES
1141h STREET, INDIANA AVENUE TO QUAKER AVENUE
ENGINEERING DESIGN SERVICES
AMENDMENT #1
ADDITIONAL SERVICES: Any services performed by FNI that are not included in the Basic Services or Special
Services described above are Additional Services. Additional Services to be performed by FNI, if authorized
by Client, are described as follows:
1. Condemnation Services
TIME OF COMPLETION: FNI is authorized to commence work on the Project upon execution of this
Agreement and agrees to complete the services within the existing project schedule.
If FNI's services are delayed through no fault of FNI, FNI shall be entitled to adjust contract schedule
consistent with the number of days of delay. These delays may include but are not limited to delays in Client
or regulatory reviews, delays on the flow of information to be provided to FNI, governmental approvals, etc.
These delays may result in an adjustment to compensation as outlined on the face of this Agreement and in
Attachment CO.
RESPONSIBILITIES OF CLIENT: Client shall perform the following in a timely manner so as not to delay the
services of FNI:
A. Designate in writing a person to act as Client's representative with respect to the services to be
rendered under this Agreement. Such person shall have contract authority to transmit instructions,
receive information, interpret and define Client's policies and decisions with respect to FNI's services
for the Project.
B. Provide all criteria and full information as to Client's requirements for the Project, including design
objectives and constraints, space, capacity and performance requirements, flexibility and
expandability, and any budgetary limitations; and furnish copies of all design and construction
standards which Client will require to be included in the drawings and specifications.
C. Assist FNI by placing at FNI's disposal all available information pertinent to the Project including
previous reports and any other data relative to design or construction of the Project.
D. Arrange for access to and make all provisions for FNI to enter upon public and private property as
required for FNI to perform services under this Agreement.
E. Examine all studies, reports, sketches, drawings, specifications, proposals and other documents
presented by FNI, obtain advice of an attorney, insurance counselor and other consultants as Client
deems appropriate for such examination and render in writing decisions pertaining thereto within a
reasonable time so as not to delay, or cause rework in, the services of FNI.
F. Furnish, or direct FNI to provide, Additional Services as stipulated in Attachment SC, Article III of this
Agreement or other services as required.
G. Bear all costs incident to compliance with the requirements of this Article V.
A-3
DESIGNATED REPRESENTATIVES: FNI and Client designate the following representatives:
Client's Designated Representative —Zoltan Fekete, P.E.
1314 Avenue K
Lubbock Texas, 79401
Telephone: 806-775-3317
FNI's Designated Representative — Chris Bosco, P.E.
4055 International Plaza, Suite 200
Fort Worth Texas, 76109
Telephone: 817-735-7393
Facsimile: 817-735-7491
FNI's Accounting Representative — Stephanie Kirchstein
4055 International Plaza, Suite 200
Fort Worth Texas, 76109
Telephone: 817-735-7393
Facsimile: 817-735-7491
A-4
EXHIBIT B — BUDGET
110 STREET, INDIANA AVENUE TO QUAKER AVENUE
ENGINEERING DESIGN SERVICES
AMENDMENT #1
CITY and ENGINEER have established a not -to -exceed budget of $48,172 to complete all services under this
amendment to the AGREEMENT. This amount will not be exceeded without a contract amendment. CITY will
pay the ENGINEER hourly, for services identified in Exhibit A, based on ENGINEERS Fee Schedule presented
as EXHIBIT C. Subconsultant services will be billed at cost to ENGINEER with a 10 percent handling fee. The
Budget is presented for the services of ENGINEER under this AGREEMENT are provided in this Exhibit B. CITY
and ENGINEER agree to allow redistribution of funds between Tasks as appropriate to allow flexibility in
providing the needed services within the not -to -exceed budget.
ENGINEER agrees to complete these services as delineated above. Should there be a Change in Scope of
Work orTime of Performance, then this can result in an amendment to this contract which shall be negotiated
at that time.
The budget assumes that all work will be completed in in accordance with the original contract schedule.
A-5
EXHIBIT C, HOURLY RATE SCHEDULE COMPENSATION
1141h STREET, INDIANA AVENUE TO QUAKER AVENUE
ENGINEERING DESIGN SERVICES
LUBBOCK RATE SCHEDULE
Position
Rat
Principal / Group Manager
305
Technical Professional - 6
293
Technical Professional - 5
234
Technical Professional - 4
200
Technical Professional - 3
173
Technical Professional - 2
152
Technical Professional - 1
125
CAD Technician/Designer - 3
168
CAD Technician/Designer - 2
126
CAD Technician/Designer -1
100
Senior CAD Technician/Designer
207
Construction Manager - 4
165
Construction Manager - 3
135
Construction Manager - 2
128
Construction Manager -1
100
Corporate Project Support - 3
140
Corporate Project Support - 2
126
Corporate Project Support - 1
96
Intern/ Coop
6S
Rates for In -House Services
Technology Chame
$8.50 per hour
Bulk Printing and Reproduction
B&W
color
Small Format (per copy)
$0.10
$0.25
Travel
Large Format (per sq.
ft.)
Standard IRS Rates
Bond
$0.2S
$0.75
Glossy / Mylar
$0.75
$1.25
Vinyl/Adhesive
$1.50
$2.00
Mounting (per sq. ft.)
$2.00
Binding (per binding)
$0.2S
OTHER DIRECT EXPENSES:
Other direct expenses are reimbursed at actual cost times a multiplier of 1.10. They include outside printing and reproduction
expense, communication expense, travel, transportation and subsistence away from the FNI office and other miscellaneous expenses
directly related to the work, including costs of laboratory analysis, test, and other work required to be done by independent persons
other than staff members. For Resident Representative services performed by non-FNI employees and CAD services performed In-
house by non-FNI employees where FNI provides workspace and equipment to perform such services, these services will be billed at
cost times a multiplier of 2.0. This markup approximates the cost to FNI if an FNI employee was performing the same or similar
services.
A-6
City of Lubbock i Project Fee Summa
114th Street Basic ServIM E
6/11/2021 ISPOCIal Services E 48,172
Detailed Cost Breakdown[Total Project E 48,172
Task Description