HomeMy WebLinkAboutResolution - 2015-R0097 - Professional Services: Kimley Horn And Associates - 03/26/2015No. 2015-R0097
h 26, 2015
No. 5.3
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 for
on behalf of the City of Lubbock, Amendment No. 1 to that certain Agreement dated March
2014 for the furnishing of professional services, by and between the City of Lubbock and
iley-Horn and Associates, Inc., and related documents. Said Amendment is attached hereto
incorporated in this resolution as if fully set forth herein and shall be included in the minutes
to City Council.
by the City Council on March 26, 20
rkCTWSON, MAYOR
.TTEST:
Garza, City Secretary
AS
P.E., City
APPROVED AS TO FORM:
RES.Amend #I Agrmt-Kimley-Hom and Associates
3.5.15
Resolution No. 2015-R0097
AMENDMENT NUMBER 1 TO THE AGREEMENT BETWEEN THE CITY OF
LUBBOCK (CLIENT) AND KIMEEY-HORN
AND ASSOCIATES, INC.
AMENDMENT NUMBER 1 DATED March 26 2015 to the
agreement between City of Lubbock, ("Client") and Kimley-Horn and Associates, Inc.,
("Consultant") dated March 27, 2014 ("the Agreement') concerning South Lubbock Sanitary
Sewer System Extension Phase UB (the "Project').
The Consultant has entered into the Agreement with Client for the furnishing of
professional services, and the parties now desire to amend the Agreement.
Therefore, it is mutually agreed that the Agreement is amended to include Additional
Services to be performed by Consultant and provisions for additional compensation by the Client
to the Consultant, all as set forth in Exhibit A hereto. Amendment No. I extends the Agreement
an additional 120 days from the expiration date of the Agreement. The parties ratify the terms
and conditions of the Agreement not inconsistent with this Amendment, all of which are
incorporated by reference.
CLIENT:
CONSULTANT:
CITY OF LUB O K KIMLEY-HORN ASSOCIATES, INC.
By: By:
C. rtson J ff P.E.
Title: Mayor
ATTEST:
R b r
arza, City Secretary
APPROVED AS TO FORM:
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Rev. 11-08
Title: Senior Vice President
Date:
APPROVED AS TO CONTENT:
Utilities Engineer
Exhibit A to Amendment Number 1,
dated March 26 2015.
Proiect Understandin
Amendment Number 1 is for additional Construction Contract Administration Services for Bid
Package B of the South Lubbock Sanitary Sewer System Extension, Phase 1 project.
Consultant shall perform the following Professional Services:
Task 1— Construction Contract Administration (CCA) Services
The consultant shall continue to perform all duties specified in the Agreement under Attachment
A — scope of services.
Task 2 — Land Acquisition Services
As -Built Survey. Collect field survey data identifying locations of manhole rings, elevations, and
orientations of concentric cones sufficient to identify the approximate centerline of the
constructed gravity sanitary sewer line through the Phyllis Wheatley Subdivision, generally lying
between the treatment plant site and Martin Luther King Jr. Boulevard. Provide a CADD file
containing the collected survey data and alignment of the constructed gravity sanitary sewer line
for review.
Phyllis Wheately Parcel Surveys. Overlay the As -Built Alignment on the Project Basemap and
review the alignment and parcel intersections with the Client. Make recommendations for
easement configurations to the Client for concurrence. Upon identifying the parcel
configurations, prepare parcel surveys for the impacted lots and provide those surveys to the
Client Right -of -Way Agent. The Client will be responsible for preparing any necessary easement
documents for execution and recording at the Lubbock County Courthouse, including any
negotiations with Owners and/or appraisals, and/or any other items necessary to secure a properly
executed document.
Closing Assistance. All parcel agreements required under the original Phase 1 Land Acquisition
contract have been delivered to the Client. A number of the parcels are awaiting closing and have
issues clouding title. The issues clouding title have delayed closings. Continue to assist with
curing title issues. Currently, the Client is evaluating a list of parcels to determine which parcels
may close without title insurance. Continue to coordinate with the Client in efforts to have all
easement recorded at the Lubbock County Courthouse.
Deliverables. Certified documents will be issued for this project and supporting documents as per
customary practice. These documents will be delivered in paper format. Electronic images such
as Adobe Acrobat files may be delivered upon request.
The release of modifiable electronic documents to the Client for any use associated with this
work is not anticipated. If the release of modifiable electronic documents is requested a liability
waiver must be executed by the recipient of the electronic files prior to release.
Rev. I1-08
Additional Services
Additional services to be performed if authorized by the Client, but which are not included in the
above-described Scope of Services, are as follows:
I. Closing of parcels associated with the Phyllis Wheatley parcels.
2. Accompanying the Client when meeting with the TCEQ, U.S. Environmental
Protection Agency, or other regulatory agencies during the course of the Project,
beyond those meetings identified above. The Engineer will assist the Client on an as -
needed basis in preparing compliance schedules, progress reports, and providing
general technical support for the Client's compliance efforts.
3. Assisting Client or Contractor in the defense or prosecution of litigation in connection
with or in addition to those services contemplated by this Agreement. Such services, if
any, will be fumislled by the Engineer on a fee basis negotiated by the respective
parties outside of and in addition to this Agreement.
4. Sampling, testing, or analysis beyond that specifically included in the Scope of
Services referenced herein above.
5. Preparing applications and supporting documents for government grants, loans, or
planning advances, and providing data for detailed applications.
6. Appearing before regulatory agencies or courts as an expert witness in any litigation
with third parties or condemnation proceedings arising from the development or
construction of the Project, including the preparation of engineering data and reports
for assistance to the Client.
7. Providing professional services associated with the discovery of any hazardous waste
or materials in the project site.
S. Additional meetings beyond those identified in the Scope of Services.
9. Preparation for and attendance to public meetings to discuss the project.
10. Any services not listed in the Scope of Services.
Schedule
Engineer will provide the Construction Phase Services as indicated in the contract documents
regarding Time of Completion.
Rev. 11-08
Fee and Billine
Engineer will provide the Reimbursable Tasks identified in the Scope of Services and shown in
the Table below on a labor fee plus expense basis total, not to exceed $516,500.00 for the
reimbursable tasks, which includes all reimbursable expenses. The not to exceed amount will not
be exceeded without the client's prior written approval and amendment of this Agreement. The
reimbursable fee breakdowns below are provided for budgeting purposes only and are not
intended to represent a specific budget for each reimbursable task. Engineer reserves the right to
reallocate the reimbursable budget among tasks as determined necessary by Engineer. Labor fees
will be billed according to the rate schedule shown in the Agreement. Direct reimbursable
expenses including express delivery services, fees, and other direct expenses will be billed at 1.10
times cost. An amount will be added to each invoice to cover certain other expenses such as in-
house duplicating, local mileage, telephone calls, facsimiles, postage, and word processing.
Administrative time related to the project will be billed hourly. Technical use of computers for
design, analysis, GIS, and graphics, etc. will be billed at $10.00 per hour. All permitting,
application, and similar project fees will be paid directly by the Client.
Reimbursable fees will be invoiced monthly based on the actual amount of services performed
and expenses incurred. Payment of all fees will be due within 30 days of your receipt of the
invoice.
Task: Task Fee:
1. Construction Phase Services $70,400
2. RPR— Walker RPR Services $347,800
3. Land Acquisition Services — Hugo Reed $98,300
Total $516,500
Rev. 11-08
EXHIBIT B
CURRENT HOURLY RATE SCHEDULE
Kimley-Horn and Associates, Inc.
Standard Rate Schedule
(Hourly Rate)
Senior Professional I
Senior Professional II
Professional
Analyst
Designer
Technical Support
Clerical/Administrative Support
$195-$225
$155-$200
$115-$150
$95-$105
$130-$145
$75-$105
$60-$105
Kimley>»Horn
Project Workplan Budget
Client:
City of Lubbock
Project:
S. Lubbock SS Ext Ph.1 BPB
KHA No.
063126015
PM:
Aaron Rader
EXHIBIT C1 Budget Summary
Date: Mar 3, 2015
InformationFee
Fee Type: CIP C Fix. Mult.
Expense Mult: 1.10 r Schedule: LBB
Allocation: 6.0%
Task No. Budget
Task Name
Hours Labor Expenses Allocation
Subtotal
651
Construction Phase Svcs
319 $ 56,000 $ 11,000 $ 3,400
$ 70,400
TOTALS:
1 319 $ 56,000 1 $ 11,000 $ 3,400
1 $ 70,400
Task No. ITask Name
730 11 -and Acquisition Services (Exhibit
..TAil
Air
-
Labor: $ 56,000
Expenses: $ 460,500
TOTAL: $ 516,500
Cost
Subtotal
Kimley*Horn EXHIBIT C1
Project Workplan Budget Date: March 3, 2015
•.
Client: City of Lubbock Labor: $ 56,000 Number: 651
Project: S. Lubbock SS Ext Ph.1 BPB Expenses: $ 11,000 Name: Construction Phase Svcs
KHA No: 063126015 Allocation: $ 3,400 Task Mgr: Jeff James
PM: Aaron Rader TOTAL: $ 70,400
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EXHIBIT C2
Walker RPR Services, Inc.
8108 Gary Ave.
Lubbock, TX 79423
(806)787-4235
Owner: City of Lubbock, TX
Client: Kimley-Horn and Associates, Inc.
2201 West Royal Lane, Suite 275
Irving, TX 75063
Project: SLSSE PH. 1B
Proposal
March 2, 2015
Task Descriptions
Project
Manager
Chief inspector Junior inspector Junior Inspector
Task Descriptions: Rates:
$ 99.00
$ 86.00 $
55.00 $
45.00
Subtotals
Labor:
Project Management
(40 hrs / mo x 7 mo)
280
280
On-site Ing Inspection (full-time)
1,400
1,400
(200 hrs / mo x 7 mo)
On-site Inspection (full-time)
1,400
1,400
(200 hrs / mo x 7 mo)
On-site Inspection ( full time
1,400
1,400
(200 hrs/mo x 7 mo)
Hour Subtotals:
280
1,4001
1,400
1,400
4,480
Labor Subtotals:
$ 27,720.00
$ 120,400.00 1 $
77,000.00 $
63,000.00 $
288,120.00
Expenses:
Vehicle Allowance: $ 7,000.00 $ 7,000.00 $ 7,000.00 $ 7,000.00 $ 28,000.00
($ 1000 / mo x 7 mo)
Expense Subtotals:1 1$ 28,000.00
EXHIBIT C3
SOUTH LUBBOCK SANITARY SEWER EXTENSION PROJECT
LAND ACQUISITION SERVICES
FEBRUARY 19, 2015
TASK
DESCRIPTION
HRA
CTHG
DWH
FEE
Man Day
Crew Day
Man Day
Man Da
$ 1,200.00
$ 1,440.00
$ 1,600.00
$ 800.00
1
ASBUILT SURVEY OF CONSTRUCTED PIPELINE
Hugo Reed and Associates, Inc.
2
3
$ 6,720.00
2
PHYLLIS WHEATLEY PARCEL SURVEYS
Hugo Reed and Associates, Inc.
10
14
$ 32,160.00
3
CLOSING ASSISTANCE
Hugo Reed and Associates, Inc.
Craig, Terrill, Hale & Grantham, LLP
Dee W. Ha t, Jr.
14
14
14
$ 16,800.00
$ 22,400.00
$ 11,200.00
4
1 CONDEMNATION -ADDITIONAL SERVICES
FEE
1 $ 31,200.00
1 $ 24,480.00
1 $ 22,400.00
1 $ 11,200.00
$ 89,280.00