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HomeMy WebLinkAboutResolution - 2015-R0127 - Professional Services Contract: Parkhill, Smith & Cooper, Inc. - 04/23/2015Resolution No. 2015-RO 127 April 23, 2015 Item No. 5.5 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 and on behalf of the City of Lubbock, a Professional Services Contract to provide professional engineering services related to the North University Streetscape Improvement Project, by and between the City of Lubbock and Parkhill, Smith & Cooper, Inc., and related documents. Said Contract 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 April 23, 2015 GLE . RO RTSON, MAYOR Garza, City Secretary APPROVED AS TO CONTENT: Director oFPublic Works eil Welch, P.E., Assistant City Engineer &&V0I1L6f5AUTli Deputy PSC -Parkhill, Smith & Cooper Inc 3.20.15 Slaz ddv — tubwaeAy "4" ItuwsM)Ad 'APo4 W*uwOS s8 4*#w* fulvs A1q atp A4 pawiddt aV Isnw UOPRAPISM 044#0 Iurwuwa atp ul asealm" us ul >*Pww wawwAv *p"wawpuawo uv .MM3W Iou saoP uOIMVMu00 xR i0 Wnowe Up a >A+ol 01 awp to s4wow (9) s1t IswoRIW ut 01 do WMA 01 wawaaAa us OVDM'UDPJN P $14 W'01 PMSW Wu sl Ing' Aow'jaa glu3 A&D a U*%w$ 043 SWOwo3 w P 4 MP P'UMMI WA MUPUA ap Ar4q up 11 'sasodmd Ila JW VAWWI t SM 10 U!d a plW Put 41 PM4=0'.V. >fgM W 41+013""'Wwow xpuala ft )0 U&M I A* uopdnu M MOM sanupuo:w Put SM a*3ap3. 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AM P64M SW i MoY"$0AM03 i SVXU i0 31ViS LZ IO2I-S I OZ 'ON U01inlosag ARTICLE II. SERVICES AND COMPENSATION A. Engineer shall conduct all activities and within such timeframes as set forth on Exhibit "A", attached hereto (the "Services"). B. ENGINEER shall receive as consideration to be paid for the performance of the Services set forth in Exhibit "A", an amount to not exceed $62,220.00, said amount based, in part, on the Basis of Fee, as provided in Exhibit "B" and the hourly rates, as provided in Exhibit "C. ARTICLE 111. TERMINATION A. General. City may terminate this Contract, for any reason or convenience, upon thirty (30) days written notice to ENGINEER. In the event this Agreement is so terminated, the City shall only pay Engineer for services actually performed by Engineer up to the date Engineer is deemed to have received notice of termination, as provided herein. B. Termination and Remedies. In the event ENGINEER breaches any term and/or provision of this Contract, the City shall be entitled to exercise any right or remedy available to it by this Contract, at law, equity, or otherwise, including without limitation, termination of this Contract and assertion of an action for damages and/or injunctive relief. The exercise of any right or remedy shall not preclude the concurrent or subsequent exercise of any right or remedy and all rights and remedies shall be cumulative. ARTICLE IV. NON - ARBITRATION The City reserves the right to exercise any right or remedy available to it by law, contract, equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a court of competent jurisdiction. Further, the City shall not be subject to any arbitration process prior to exercising its unrestricted right to seek judicial remedy. The remedies set forth herein are cumulative and not exclusive, and may be exercised concurrently. To the extent of any conflict between this provision and another provision in, or related to, this Agreement, this provision shall control. ARTICLE V. REPRESENTATIONS AND WARRANTIES A. Existence. ENGINEER is a corporation duly organized, validly existing, and in good standing under the laws of the State of Texas and is qualified to carry on its business in the State of Texas. Professional Services Agreement—APR 2015 B. Corporate Power. ENGINEER has the corporate power to enter into and perform this Contract and all other activities contemplated hereby. C. Authorization. Execution, delivery, and performance of this Contract and the activities contemplated hereby have been duly and validly authorized by all the requisite corporate action on the part of ENGINEER. This Contract constitutes legal, valid, and binding obligations of the ENGINEER and is enforceable in accordance with the terms thereof. D. Engineer. ENGINEER maintains a professional staff and employs, as needed, other qualified specialists experienced in providing the Services, and is familiar with all laws, rules, and regulations, both state and federal, including, without limitation the applicable laws, regarding the Activities contemplated hereby. E. Performance. ENGINEER will and shall conduct all activities contemplated by this Contract in accordance with the standard of care, skill and diligence normally provided by a professional person in performance of similar professional engineering services, and comply with all applicable laws, rules, and regulations, both state and federal, relating to professional engineering services, as contemplated hereby. F. Use of Copyrighted Material. ENGINEER warrants that any materials provided by ENGINEER for use by City pursuant to this Contract shall not contain any proprietary material owned by any other party that is protected under the Copyright Act or any other law, statute, rule, order, regulation, ordinance or contractual obligation relating to the use or reproduction of materials. ENGINEER shall be solely responsible for ensuring that any materials provided by ENGINEER pursuant to this Contract satisfy this requirement and ENGINEER agrees to indemnify and hold City harmless from all liability or loss caused to City or to which City is exposed on account of ENGINEER's failure to perform this duty. ARTICLE VI. SCOPE OF WORK ENGINEER shall accomplish the following: Professional Engineering Services related to the Services, as provided in Exhibit "A", "Services to be Provided by Consultant". Professional Services Agreement — APR 2015 ARTICLE VII. INDEPENDENT CONTRACTOR STATUS ENGINEER and City agree that ENGINEER shall perform the duties under this Contract as an independent contractor and shall be considered as independent contractor under this Agreement and/or in its activities hereunder for all purposes. ENGINEER has the sole discretion to determine the manner in which the services are to be performed. During the performance of the Services under this Agreement, Engineer and Engineer's employees and/or sub -consultants, will not be considered, for any purpose, employees or agents of the City within the meaning or the application of any federal, state or local law or regulation, including without limitation, laws, rules or regulations regarding or related to unemployment insurance, old age benefits, workers compensation, labor, personal injury or taxes of any kind. ARTICLE VIII. INSURANCE Engineer shall procure and carry, at its sole cost and expense through the life of this Agreement, except as otherwise provided herein, insurance protection as hereinafter specified, in form and substance satisfactory to City, carried with an insurance company authorized to transact business in the state of Texas, covering all aspects and risks of loss of all operations in connection with this Agreement, including without limitation, the indemnity obligations set forth herein. Engineer shall obtain and maintain in full force and effect during the term of this Agreement, and shall cause each approved subcontractor or sub -consultant of Engineer to obtain and maintain in full force and effect during the term of this Agreement, commercial general liability, professional liability and automobile liability coverage for non -owned and hired vehicles with insurance carriers admitted to do business in the state of Texas. The insurance companies must carry a Best's Rating of A -VII or better. Except for Professional Liability, the policies will be written on an occurrence basis, subject to the following minimum limits of liability: Commercial General Liability: Per Occurrence Single Limit: $1,000,000 General Aggregate Limit: $2,000,000 Professional Liability: Combined Single Limit: $1,000,000 Automobile Liability: Combined Single Limit for any auto: $1,000,000 Per Occurrence Professional Services Agreement — APR 2015 Engineer shall further cause any approved subcontractor or sub -consultant to procure and carry, during the term of this Agreement, Professional Liability coverage, as specified above for Engineer, protecting City against losses caused by the professional negligence of the approved subcontractor or sub -consultant. The City shall be listed as a primary and noncontributory additional insured with respect to the Automobile Liability and Commercial General Liability and shall be granted a waiver of subrogation under those policies. Engineer shall provide a Certificate of Insurance to the City as evidence of coverage. The Certificate shall provide 30 days notice of cancellation. A copy of the additional insured endorsement and waiver of subrogation attached to the policy will be included in the Certificate. Engineer shall elect to obtain worker's compensation coverage pursuant to Section 406.002 of the Texas Labor Code. Further, Engineer shall maintain said coverage throughout the term of this Agreement and shall comply with all provisions of Title 5 of the Texas Labor Code to ensure that the Engineer maintains said coverage. The Engineer may maintain Occupational Accident and Disability Insurance in lieu of Worker's Compensation. In either event, the policy must be endorsed to include a waiver of subrogation in favor of the City. If at any time during the life of the Agreement or any extension hereof, Engineer fails to maintain the required insurance in full force and effect, Engineer shall be in breach hereof and all work under the Agreement shall be discontinued immediately. Notwithstanding anything contained herein to the contrary, the professional liability policy shall be maintained at Engineer's sole cost and expense. The retroactive date shall be no later than the commencement of the performance of this Contract and the discovery period (possibly through tail coverage) shall be no less than 10 years after the completion of the Services provided for in this Contract. The provisions of this Article VIII shall survive the termination or expiration of this Agreement. ARTICLE IX. EMPLOYMENT OF AGENTS/RETAINING OF CONSULTANTS ENGINEER may employ or retain consultants, contractors, or third parties (any of which are referred to herein as "Sub -consultant"), to perform certain duties of ENGINEER, as set forth on Exhibit "A", attached hereto, under this Contract, provided that City approves the retaining of Sub -consultants. ENGINEER is at all times responsible to City to perform the Services as provided in this Agreement and ENGINEER is in no event relieved of any obligation under this Contract upon retainage of any approved Sub -consultant. Any agent and/or Sub -consultant retained and/or employed by ENGINEER shall be Professional Services Agreement—APR 2015 required by ENGINEER to carry, for the protection and benefit of the City and ENGINEER and naming said third parties as additional insureds, insurance as described above required to be carried by ENGINEER in this Contract. ENGINEER represents that such services are either under applicable value thresholds or are otherwise exempt from notice and/or bid requirements under Texas Law. ARTICLE X. CONFIDENTIALITY ENGINEER shall retain all information received from or concerning the City and the City's business in strictest confidence and shall not reveal such information to third parties without prior written consent of the City, unless otherwise required by law. ARTICLE XI. INDEMNITY ENGINEER SHALL INDEMNIFY AND SAVE HARMLESS THE CITY OF LUBBOCK AND ITS ELECTED OFFICIALS, OFFICERS, AGENTS, AND EMPLOYEES FROM ALL SUITS, ACTIONS, LOSSES, DAMAGES, CLAIMS, OR LIABILITY OF ANY KIND, CHARACTER, TYPE, OR DESCRIPTION, INCLUDING WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, ALL EXPENSES OF LITIGATION, COURT COSTS, AND ATTORNEY'S FEES, FOR INJURY OR DEATH TO ANY PERSON, OR INJURY TO ANY PROPERTY, RECEIVED OR SUSTAINED BY ANY PERSON OR PERSONS OR PROPERTY, TO THE EXTENT ARISING OUT OF, RELATED TO OR OCCASIONED BY, THE NEGLIGENT ACTS OF ENGINEER, ITS AGENTS, EMPLOYEES, AND/OR SUBCONSULTANTS, RELATED TO THE PERFORMANCE, OPERATIONS OR OMISSIONS UNDER THIS CONTRACT AND/OR THE USE OR OCCUPATION OF CITY OWNED PROPERTY. THE INDEMNITY OBLIGATION PROVIDED HEREIN SHALL SURVIVE THE EXPIRATION OR TERMINATION OF THIS AGREEMENT. ARTICLE XII. COMPLIANCE WITH APPLICABLE LAWS ENGINEER shall comply with all applicable federal, state and local laws, statutes, ordinances, rules and regulations relating, in anyway, manner or form, to the activities under this Contract, and any amendments thereto. Professional Services Agreement—APR 2015 ARTICLE XIII. NOTICE A. General. Whenever notice from ENGINEER to City or City to ENGINEER is required or permitted by this Contract and no other method of notice is provided, such notice shall be given by (1) actual delivery of the written notice to the other party by hand (in which case such notice shall be effective upon delivery); (2) facsimile (in which case such notice shall be effective upon delivery); or (3) by depositing the written notice in the United States mail, properly addressed to the other party at the address provided in this article, registered or certified mail, return receipt requested, in which case such notice shall be effective on the third business day after such notice is so deposited. B. ENGINEER 's Address. ENGINEER's address and numbers for the purposes of notice are: Parkhill, Smith & Cooper, Inc. Attn: Kyle Jackson, P.E. 4222 851h St. Lubbock, Texas 79423 Telephone: (806) 473-2200 Facsimile: (806) 473-3500 C. City's Address. The City's address and numbers for the purposes of notice are: City of Lubbock Attn: Neil Welch P.O. Box 2000 162513th Street Lubbock, Texas 79457 Telephone: (806) 775 — 2606 Facsimile: (806) 775 — 3074 D. Change of Address. Either party may change its address or numbers for purposes of notice by giving written notice to the other party as provided herein, referring specifically to this Contract, and setting forth such new address or numbers. The address or numbers shall become effective on the 15th day after such notice is effective. Professional Services Agreement—APR 2015 ARTICLE XIV. CITY -PROVIDED DATA City shall furnish ENGINEER non -confidential studies, reports and other available data in the possession of the City pertinent to ENGINEER's Services, so long as City is entitled to rely on such studies, reports and other data for the performance of ENGINEER's Services under this Contract (the "Provided Data"). ENGINEER shall be entitled to use and rely, so long as such reliance is reasonable, upon all such Provided Data. ARTICLE XV. MISCELLANEOUS A. Captions. The captions for the articles and sections in this Contract are inserted in this Contract strictly for the parties' convenience in identifying the provisions to this Contract and shall not be given any effect in construing this Contract. B. Audit. ENGINEER shall provide access to its corporate books and records to the City. The City may audit, at its expense and during normal business hours, ENGINEER's books and records with respect to this Contract between ENGINEER and City. C. Records. ENGINEER shall maintain records that are necessary to substantiate the services provided by ENGINEER. D. Assignability. ENGINEER may not assign this Contract without the prior written approval of the City. E. Successor and Assigns. This Contract binds and inures to the benefit of the City and ENGINEER, and in the case of City, its respective successors, legal representatives, and assigns, and in the case of ENGINEER, its permitted successors and assigns. F. Construction and Venue. THIS CONTRACT SHALL BE GOVERNED BY AND CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS. THIS CONTRACT IS PERFORMABLE IN LUBBOCK COUNTY, TEXAS. THE PARTIES HERETO HEREBY IRREVOCABLY CONSENT TO THE SOLE AND EXCLUSIVE JURISDICTION AND VENUE OF THE COURTS OF COMPETENT JURISDICTION OF THE STATE OF TEXAS, COUNTY OF LUBBOCK, FOR THE Professional Services Agreement — APR 2015 PURPOSES OF ALL LEGAL PROCEEDINGS ARISING OUT OF OR RELATING TO THIS CONTRACTOR THE ACTIONS THAT ARE CONTEMPLATED HEREBY. G. Severability. If any provision of this Contract is ever held to be invalid or ineffective by any court of competent jurisdiction with respect to any person or circumstances, the remainder of this Contract and the application of such provision to persons and/or circumstances other than those with respect to which it is held invalid or ineffective shall not be affected thereby. H. Amendment. No amendment, modification, or alteration of the terms of this Contract shall be binding unless such amendment, modification, or alteration is in writing, dated subsequent to this Contract, and duly authorized and executed by ENGINEER and City. I. Entire Agreement. This Contract, including Exhibits "A" through "F" attached hereto, contains the entire Contract between the City and ENGINEER, and there are no other written or oral promises, conditions, warranties, or representations relating to or affecting the matters contemplated herein. J. No Joint Enterprise. Nothing contained herein shall be construed to imply a joint venture, joint enterprise, partnership or principal — agent relationship between ENGINEER and the City. K. Documents Owned by City. Any and all documents, drawings and specifications prepared by ENGINEER as part of the Services hereunder, shall become the property of the City when ENGINEER has been compensated as set forth in Article II, above. The ENGINEER shall make copies of any and all work products for its files. L. Notice of Waiver. A waiver by either City or ENGINEER of a breach of this Agreement must be in writing and duly authorized to be effective. In the event either party shall execute and deliver such waiver, such waiver shall not affect the waiving party's rights with respect to any other or subsequent breach. M. Third Party Activities. Nothing in this Agreement shall be construed to provide any rights or benefits whatsoever to any party other than City and ENGINEER. Professional Services Agreement—APR 2015 EXECUTED as of the Effective Date hereof. ATTEST: Rebetca Garza City S�cretary AS TO Director`f,PGblic Works Neil Welch, P.E. Assistant City Engineer APPROVED AS TO FORM: Amy Si s De uty Ci ttorney CITY OF LUBBOCK Gleam rtsbn Mayor Parkhill, Smith & Cooper, INC. 1 T \ \ Jorn T. Hamilton, P.E. Firm Principal Professional Services Agreement — APR 2015 10 EXHIBIT A SERVICES TO BE PROVIDED BY CONSULTANT FOR North University Streetscape Improvements University Avenue from 3RD Street to US HWY 84 In Lubbock, Texas The work to be performed under this contract by Parkhill, Smith & Cooper, Inc. (PSC), hereinafter referred to as CONSULTANT, will consist of the following services for the City of Lubbock, Texas (hereinafter referred to as the CLIENT): SUMMARY OF SERVICES Engineering and design; public involvement (one meeting); individual discussion with property owners (as needed); construction drawings, specifications and final opinion of probable cost (OPC) in accordance with TxDOT standards and policies; and coordination with Texas Department of Licensing and CLIENT, for the design of streetscape improvements along the project corridor. PROJECT DESCRIPTION The Project Corridor is defined as the area along University Avenue, within the Public Right -of -Way and between 31d Street and US -Highway 84, in Lubbock, Texas. Furthermore, the project design will be delivered in two (2) bid packages. Package 1 will include design from 3rd Street to Amherst Street, and Package 2 will include design from Amherst Street to US -Highway 84. GENERAL PROJECT OVERVIEW The existing section of University Avenue, within the project corridor, has inconsistent sidewalk patterns, much of which is damaged, inadequate, does not comply with ADA requirements, and is aesthetically displeasing. CLIENT wishes to improve the streetscape by implementing a decorative-pattemed sidewalk, and other possible streetscape improvements to bring the facilities within compliance and enhance the corridor. CLIENT has previously retained the services of CONSULTANT to provide the initial design of the project. CLIENT now seeks to have CONSULTANT modify design to meet TxDOT design and bidding formats and provide services through the bidding and construction phases. DESIGN PHASE SERVICES CONSULTANT shall designate a Project Manager (PM), licensed to practice engineering in the State of Texas, to be responsible for the overall project development, deliverable construction documents, and successful prosecution of the contract bidding and award process. CONSULTANT shall modify design to correspond to TxDOT standards, procedures, and construction policies. CONSULTANT shall identify design standards applicable to the project and replace existing standards, or include additional standards as necessary. CONSULTANT shall quantify construction items and prepare general notes in accordance with TxDOT standard bid items. If Special Specifications or Special Provisions are required by TxDOT, CONSULTANT will coordinate with CLIENT and TxDOT to establish Special Specifications or Special Provisions. CONSULTANT will generate construction schedule and provide necessary plan and coordination forms to satisfy TxDOT letting process. CONSULTANTS Project Manager will be responsible for project oversight and the daily management of this Project. Frequent and appropriate communications will be maintained between CONSULTANT, CLIENT, and TxDOT to expedite completion of the Project. This will involve routine correspondence through emails and phone calls as well as informal meetings involving stakeholders such as CLIENT, TxDOT, adjacent landowners and developers, and other firms working for CLIENT. When requested, CONSULTANT shall prepare a written agenda as well as meeting minutes for distribution. If directed by CLIENT to conduct a public meeting, CONSULTANT shall schedule the venue and time, publish advance notices, and prepare all technical exhibits to be displayed for public meetings at the direction of CLIENT. CONSULTANT shall present and/or provide technical documentation for public and City Council meetings as directed by CLIENT. CONSULTANT, if directed by CLIENT, will be the principal contact for public/private inquiries regarding the project. CONSULTANT shall provide assistance when called upon by supplying CLIENT with the necessary data to support the public information program. SUE INVESTIGATION IS NOT INCLUDED IN THIS SCOPE RIGHT-OF-WAY COORDINATION AND ACQUISITION IS NOT INCLUDED IN THIS SCOPE UTILITY DESIGN AND RELOCATION IS NOT INCLUDED IN THIS SCOPE CONSTRUCTION DOCUMENTS Construction Drawings: Construction drawings will be modified, and additional details will be added, as necessary to meet TxDOT bidding requirements and standard procedures. Specifications: Specifications for construction bid items and reference items will be specially developed and/or compiled using TxDOT standards. Where modifications are necessary to be applicable to CLIENT design, CONSULTANT will coordinate with, and seek approval from TxDOT, and ensure modified standards provide comprehensive description of construction materials, construction methods, method of measurement, and method of payment. Cost Estimates: CONSULTANT will provide estimates of construction costs for each Package and will base those on TxDOT 2014 standard bid items. Where special items are necessary, CONSULTANT will coordinate with TxDOT to identify and establish special specifications or description codes. For reference, the most recent Opinion of Probable Cost for each Package is attached as Exhibit "F". Erosion Control Plan: CONSULTANT will identify and include applicable TxDOT erosion control standard details to establish a minimum requirement for the Contractor to demonstrate compliance with applicable statutes, regulations, rules, ordinances and policies pertaining to water quality and stormwater regulations. CONSULTANT shall also provide a written Storrs Water Pollution Prevention Plan narrative and complete an EPIC sheet for the project. DRAINAGE ANALYSIS AND DESIGN IS NOT A PART OF THIS SCOPE Signing Layout sheets: An inventory of existing signs and details to replace with like signs (per the desire of CLIENT) will be included in the plans. A sign layout plan indicating new, or relocation of signs WILL NOT be included in the construction drawings. PAVEMENT MARKING DESIGN IS NOT A PART OF THIS SCOPE TRAFFIC SIGNAL DESIGN IS NOT A PART OF THIS SCOPE Illumination sheets: An illumination plan will be provided with decorative light poles utilizing existing conduit and power sources. CONSULTANT will coordinate with TxDOT to satisfy bidding requirements in TxDOT format for decorafive poles which CLIENT has selected. Traffic Control Plan Layouts: Traffic control standard details will be included in the plans to establish a minimum requirement for the Contractor to demonstrate compliance with the Manual on Uniform Traffic Control Devices and other applicable regulations. CONSULTANT will coordinate with TxDOT and select appropdate standards, and modify traffic control plan as necessary to satisfy TxDOT requirements. Estimate of Construction Time: A construction timeline schedule will be prepared at the end of the design contract in Microsoft Project format for use by CLIENT, and incorporated in the bid documents to establish a schedule for Liquidated Damages. Conceptual Plan: A conceptual plan for the Project is attached as Exhibits "D:" and "E". Bid Phase Services CONSULTANT'S Project Manager will assign Task Leaders to be responsible for project oversight and the daily management of this Project. Frequent and appropriate communications will be maintained between CONSULTANT and CLIENT during the advertisement and award of the Project. CONSULTANT will assist the CITY with bidding and make recommendations towards the awarding of the Project. Deliverables 1) Design File submittal a) CONSULTANT shall provide to CLIENT all design files and applicable calculations. 2) Electronic Graphics Submittal a) CONSULTANT shall provide to CLIENT an electronic deliverable (CD-ROM) of all design documents for this project. 3) Submittals and Review Meetings a) Plans, specifications and bidding documents will be submitted for review to TxDOT and CLIENT for review. Upon review by both agencies, CONSULTANT will make necessary modifcafions and submit final documents. 4) Final Bid Documents (100%) a) For each Package, CONSULTANT shall provide the construction plan set on the following formats i) One (1) set of 22" x 34" on paper ii) Four (4) sets of 11"x 22" on paper, and iii) One (1) set of 11"x 22" on mylar of the plans. b) CONSULTANT will also provide 4 sets of prints of the project bidding documents, signed and sealed by a licensed professional engineer. c) CONSULTANT will provide an electronic version, in PDF format, of the plans and bidding documents. PARKHILL, SMITH & COOPER, INC. EXHIBIT B: BASIS OF FEE (SUMMARY) LOCATION CODE: 01 PROJECT NAME: North University Strcctscape Imp ' JOB NO.: 01-2690-14 TASK: 2ADD DATE: 01/26/15 FEE TYPE: Hourly Rate w/Max PREPARED BY: Jackson PRINCIPAL: Hamilton PROJ. MANAGER: Jackson OVERHEAD RATE: 0.00% PROFIT ON LABOR: 0.00% PROFIT ON REIMB: 10.00% PROFIT ON DIRECTS: 0.00% TOTALFEE: $62,220 LABOR: $61,370 LABOR: $61,370 DIRECTS: $0 OVERHEAD: $0 SUBTOTAL: $61,370 REMO. CONSULTANTS: $0 REIMB. EXPENSES: $773 REIMB. FEE: $850 DIRECT CONSULTANTS: $0 DIRECT EXPENSES: $0 TOTAL FEE: $62,220 LABOR BUDGETS: CODE DESCRIPTION HOURS COSTS 01 Firm Principal 5 $950 03 Engineer 98 $18,620 23 Landscape Architect 47 $8,930 07 Engineer -in -Training 52 $9,880 24 Landscape Intern 23 $4,370 14 CADD Operator 72 $13,680 18 Clerical 26 $4,940 Page 1 of 1 EXHIBIT B: BASIS OF FEE PROJECT: FEE ESTIMATING SHEET R." 9n1rersHl sDeeteoeee I.P JOB NO.: 0I.2690 -IR TASK: 23 2AD D 26 323 7�'�DOLLARS $950 CATEGORY OF PERSONNEL RATE PER HOUR $8,930 $9,880 $4,370 $13,880 $4,940 FP 01 190.00 ERG 03 $171.00 LARCH 23 $1130.00 III 07 $118.00 L -ARCH IMT 24 $89.00 CARD OPT 14 $97.00 CLERICAL 18 $86.00 TOTAL 1 - General Project Management 1A Prepare monthy status report and invoice IS mo) 1 4 2 2 9 1B Miscellaneous coordination with TxDOT 1 4 2 1 2 1C 12nd Open House (Public Meeting) 2 6 2 4 14 Category 1 subtotal 4 14 4 2 44 32 $760 $2,660 $760 $380 $760 $760 $6,080 2 - Data Collection and Research tVA 3 - Design Phase 3A Update CADD to TxDOT convention 4 4 12 20 3B Issue TIEDOT form 1002 q 4 3C Replace standards w/ applicable TxDOT standards 2 2 1 3 8 3D Quantify plans/generate summaries using applicable TxDOT specs (2014) and pay items 1 6 2 16 8 33 3E Produce General Notes in conformance w/ TxDOT 6 2 4 12 3F IF REQUIRED: Requesticoordinate TxDOT Special Spec or Special Provision, for decorative lights/pavers 8 4 2 14 3G IF REQUIRED: Acquire account and input bid Items in TxDOT DCIS database 8 2 8 18 3H Generate construction schedule for TxDOT 8 4 2 14 31 Utility Coordination discusion with TIEDOT and utility agencies 4 4 1 1 10 3J Coordinate TDLR review and include any RAS comments on plans 1 a 4 4 13 3K Update SW3P to TxDOT format (Include SW3P Narrative, EPIC, etc.) and standards 4 4 2 10 3L IF REQUIRED: Coordinate/conduct traffic control Salley Review Plan with TAEDOT 4 4 1 9 3M Final review meeting with COL and TIEDOT 2 2 2 1 7 3N Final revision to construction documents per OwnerrTxDOT comments 2 1 4 4 16 27 Category 3 subtotal 1 63 11 50 21 35 18 199 $190 $11,970 $2,090 $9,500 $3,990 $6,650 $3,420 $37,810 4 - Bid Phase Services 4A Prepare Bid documents and coordinate with TIADOT 2 1 2 5 q6 Address bidder questions during bid phase 3 2 2 7 4C lAttendiconduct preconstrLEction meeting 3 2 2 7 Category 4 subtotal 8 5 2 4 19 $1,520 $950 $380 $760 $3,610 5 - Construction Phase Services 5A Answer construction related questions (assume 12 occurances) 8 24 6 38 5B Draft/print final record drawings 141 21 1 1 241 30 5C Assist with final closeout documents I1 I 1 I 1 1 31 5 Category 5 subtotal i131 271 i i 331 1 73 $2,470 1 $5,130 $6,270 $13,870 FEE SUBTOTALS: HOURS 5 98 47 52 23 72 26 323 7�'�DOLLARS $950 $18,620 $8,930 $9,880 $4,370 $13,880 $4,940 $61,370 Page 1 of 1 EXHIBIT B: BASIS OF FEE REIMBURSABLES PROJECT: North University Streets JOB NO.: 01-2690-14 TASK: 2ADD REIMBURSABLE CONSULTANT COSTS SUBTOTAL 511 STRUCTURAL CONSULTANTS 512 MECH/ELEC CONSULTANTS 513 ENV & CIVIL CONSULTANTS 514 LANDSCAPE CONSULTANTS 515 TESTING CONSULTANTS 516 SURVEYING CONSULTANTS 517 INTERIOR DESIGN CONSULTANTS 518 OTHER CONSULTANTS TOTAL REIMBURSABLE CONSULTANTS REIMBURSABLE EXPENSES 521 TRAVELILODGING MOTEL AIR TRAVEL PARKING CAR RENTAL MILEAGE DAYS ® AIR FARE DAYS ® DAYS ® 20 MILES $0.550 MEN /MANDAY = MEN @t /MAN = /DAY = /DAY = @ 12 TRIPS = SUBTOTAL $132.00 $132 522 REPRODUCTIONS 22' x 34' Paper 11' x 17' MYLAR 11' x 17' Paper ORIGINAL SET-UP COST PAPER BINDING COST XEROX 30 30 30 SHTS @ SHTS @ SHTS @ ORIGINALS SETS @ SETS @ SHTS g $2.55 @ 2 SETS = $6.00 @ 2 SETS = $0.20 ® 8 SETS = @ $0.15 /ORI. _ $0.20 /BHT ® SETS = $2.00 /SET = $0.10 /BHT = SUBTOTAL $153.00 $360.00 $48.00 $561 523 MODEL/RENDERINGS/PHOTOS Shote Q /Shot 524 TELEPHONE Cells /Call 525 MEALS DAYS 0 MEN 0 /MANDAY 526 FIELD SUPPLIES 528 POSTAGE 8 Mailings Q $10.00 /Mailing $80 529 PUBLICATIONS & SUBSCRIPTIONS 530 MISC REIMBURSABLE EXP 531 FAX Pages 532 TEMPORARY PERSONNEL 533 DRAFTING SUPPLIES 534 OFFICE SUPPLIES 535 CADD HOURS 90 $10.00 /HOUR 536 FIELD EQUIP RENTAL 546 SOFTWARE TOTAL REIMBURSABLE EXPENS $773 Pape 1 of 1 Client: City of Lubbock Project: North University Streetscape Improvements Agreement Date: April 23, 2015 Classification Hourly Rate PROFESSIONAL LEVEL VII Mechanical & Electrical Civil & Structural Architect, Landscape & Interior PROFESSIONAL LEVEL VI Mechanical & Electrical Civil & Structural Architect, Landscape & Interior PROFESSIONAL LEVEL V Mechanical & Electrical Civil & Structural Architect, Landscape & Interior Parkhill, Smith & Cooper, Inc. Hourly Rate Schedule Current through December 31, 2015 January 1, 2015 Classification Hourly Rate $197.00 $190.00 $180.00 $175.00 $171.00 $160.00 PROFESSIONAL LEVEL IV Mechanical & Electrical $143.00 Civil & Structural $140.00 Architect, Landscape & Interior $130.00 Resident Project Representative $130.00 Technologist $130.00 �:z•�y��yL•�.r_»�a��x�u Mechanical & Electrical PROFESSIONAL LEVEL II $214.00 Mechanical & Electrical $208.00 Civil & Structural $198.00 Architect, Landscape & Interior Technologist Technologist Resident Project Representative Administrative $197.00 $190.00 $180.00 $175.00 $171.00 $160.00 PROFESSIONAL LEVEL IV Mechanical & Electrical $143.00 Civil & Structural $140.00 Architect, Landscape & Interior $130.00 Resident Project Representative $130.00 Technologist $130.00 �:z•�y��yL•�.r_»�a��x�u Mechanical & Electrical $121.00 Civil & Structural $118.00 Architect, Landscape & Interior $110.00 Resident Project Representative $110.00 Technologist $110.00 Expenses PROFESSIONAL LEVEL I Intern Technologist Resident Project Representative Administrative SUPPORT STAFF III Technician CADD Project Assistant Administrative SUPPORT STAFF II Technician CADD Administrative Secretary Project Assistant EL Administrative SUPPORT STAFF I Student EL CADD EL Administrative EL $101.00 $100.00 $97.00 $97.00 $97.00 $97.00 $89.00 $86.00 $78.00 $45.00 Reimbursement for expenses, as listed below, but not limited to, incurred In connection with the services, will beat cost plus fifteen percenlfor Items such as: 1. Maps, photographs, postage, telephone, reproductions, printing, equipment rental, and special supplies related to the services. 2. Consultants, solls engineers, surveyors, contractors, and other outside services. 3. Rented vehicles, local public transportation and taxis, road toll fees, travel, and subsistence. 4. Special or job specific fees, insurance, permits, and licenses applicable to the work services. 5. Mileage at IRS approved rate. Rate for professional staff for legal proceedings or as expert witnesses wil I be a rate one and one-half times the Hourly Rates specified above. Excise and gross receipts taxes, if any, will be added as an expense. The foregoing Schedule of Charges is incorporated Into the agreement for the services provided, effective January 1, 2015 through December 31, 2015. After December 31, 2015, invoices will reflect the Schedule of Charges currently in effect. Wat IV"*Wt 0141 N.14UDMIMCONTRACTS1CmbadZWAGE-2015-CM-Muldple RaWs.dx Exhibit D: Original Conceptual Plan (October 2012) *lubbock TBAS 15 LL ST AD BAYLOR ST CONCEPTUAL PLAN Baylor St. to Cornell St. 14 PP NORTH lli EXISTING PARKING I EXISTING SIDEWALK AUBURN STREET Exhibit E: Original Conceptual Plan (October 2012) 4lubbock TEXAS CONCEPTUAL PLAN UNIVERSITY & AUBURN ST UAVALUS JUNIOR HIGH / PROPOSED STREET TREE PROPOSED CONCRETE SIDEWALK PROPOSED DECORATIVE PAVING SIDEWALK PROPOSEDBENCHES 6TRASH RECEPTACLES PROPOSED ACCESSIBLE RAMP EXISTING SIDEWALK AUBURN STREET EXISTING SIDEWALK T EXISTING PARKING Exhibit F: Opinion of Probable Cost Page 1 of 2 CITY OF LUBBOCK 9/26/2014 (90Ya Design) NORTH UNIVERSITY STREETSCAPE IMPROVEMENTS in PHASE 11 (4th Street to Amherst Street) ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT 1 Mobilization 1 LS $ 68,607.00 $ 68,607 2 Remove Concrete Curb & Gutter 300 LF $ 10.00 $ 3,000 3 Remove Concrete (Alley/Driveway) 860 SY $ 12.00 $ 10,320 4 Remove Asphalt (Alley/Driveway) 780 SY $ 10.00 $ 7,800 5 Remove Sidewalks 3,110 SY $ 10.00 $ 31,100 6 Remove Small Sign Assembly 21 EA $ 50.00 $ 1,050 7 Concrete Curb & Gutter 300 LF $ 20.00 $ 6,000 8 Concrete Alley/Driveway 1,640 BY $ 50.00 $ 82,000 9 Decrorative Sidewalks 3,110 SY $ 85.00 $ 264,350 10 Standard Sidewalks 60 SY $ 45.00 $ 2,700 11 Concrete Sidewalk Curb 50 LF $ 15.00 $ 750 12 Small Sign Assembly 21 EA $ 500.00 $ 10,500 13 Drainage Grate 1 EA $ 2,500.00 $ 2,500 14 HC Ramp TY 1 6 EA $ 1,500.00 $ 9,000 15 HC Ramp TY II 1 EA $ 1,500.00 $ 1,500 16 HC Ramp TY Ill 8 EA $ 1,000.00 $ 8,000 17 Conduit & Conductors 4,600 LF $ 5.00 $ 23,000 18 Decorative LED illumination Poles 22 EA $ 8,000.00 $ 176,000 19 Service Connection 1 EA $ 5,000.00 $ 5,000 20 Electrical Boxes 22 EA $ 600.00 $ 13,200 21 SW3P 1 LS $ 2,800.00 $ 2,600 22 Barricades, Signs, and Traffic Handling 1 LS $ 2,500.00 $ 2,500 23 Prep ROW 23 STA $ 1,000.00 $ 23,000 TOTAL -CONSTRUCTION $754677 Exhibit F: Opinion of Probable Cost Page 2 of 2 CITY OF LUBBOCK 9/26/2014 (90Yo Design) Is" NORTH UNIVERSITY STREETSCAPE IMPROVEMENTS PHASE III (Amherst Street to US -84) ENGINEER'S OPINION OF PROBABLE COSTS ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT 1 Mobilization 1 LS $ 56,887.00 $ 56,887 2 Remove Concrete Curb & Gutter 300 LF $ 10.00 $ 3,000 3 Remove Concrete (Alley/Driveway) 710 BY $ 12.00 $ 8,520 4 Remove Asphalt (Alley/Driveway) 60 BY $ 10.00 $ 600 5 Remove Sidewalks 2,720 BY $ 10.00 $ 27,200 6 Remove Small Sign Assembly 8 FA $ 50.00 $ 400 7 Concrete Curb & Gutter 300 LF $ 20.00 $ 6,000 8 Concrete Alley/Driveway 690 BY $ 60.00 $ 34,500 9 Decrorative Sidewalks 2,720 BY $ 85.00 $ 231,200 10 Standard Sidewalks 40 BY $ 45.00 $ 1,800 11 Concrete Sidewalk Curb 70 LF $ 15.00 $ 1,050 12 Small Sign Assembly 8 EA $ 500.00 $ 4,000 13 Drainage Grate 3 EA $ 2,500.00 $ 7,500 14 HC Ramp TY 1 9 EA $ 1,500.00 $ 13,500 15 HC Ramp TY 11 2 EA $ 1,500.00 $ 3,000 16 HC Ramp TY 111 9 EA $ 1,000.00 $ 9,000 17 Conduit & Conductors 4,300 LF $ 5.00 $ 21,500 18 Decorative LED Illumination Poles 20 FA $ 8,000.00 $ 160,000 19 Service Connection 0 EA $ 5,000.00 $ - 20 Electrical Boxes 18 EA $ 600.00 $ 10,800 21 SW3P 1 LS $ 2,800.00 $ 2,800 22 Barricades, Signs, and Traffic Handling 1 LS $ 2,500.00 $ 2,500 23 Prep ROW 20 STA $ 1,000.00 $ 20,000 TOTAL -CONSTRUCTION $625757