Loading...
HomeMy WebLinkAboutPW Peacock Gap Playground Project____________________________________________________________________________________ FOR CITY CLERK ONLY Council Meeting: December 18, 2023 Disposition: Authorize the City Manager to Enter into a Professional Services Agreement with Royston, Hanamoto, Alley & Abey for Landscape Architectural and Engineering Design Services for the Peacock Gap Park Playground Project in the Amount Not to Exceed $130,000 Agenda Item No: 4.e Meeting Date: December 18, 2023 SAN RAFAEL CITY COUNCIL AGENDA REPORT Department: Public Works Prepared by: Sage Crosby, Junior Engineer April Miller, Public Works Director City Manager Approval: __________ File No.: 06.07.13 TOPIC: PEACOCK GAP PARK PLAYGROUND PROJECT SUBJECT: AUTHORIZE THE CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT WITH ROYSTON, HANAMOTO, ALLEY & ABEY FOR LANDSCAPE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR THE PEACOCK GAP PARK PLAYGROUND PROJECT IN THE AMOUNT NOT TO EXCEED $130,000 RECOMMENDATION: Authorize the City Manager to enter into a Professional Services Agreement with Royston, Hanamoto, Alley & Abey in the amount not to exceed $130,000 and appropriate funds for the contract. BACKGROUND: Peacock Gap Park is a neighborhood park located on 4.1 acres of land in the San Pedro Peninsula of San Rafael. Park amenities include a playground, restroom, tennis courts, picnic tables, and a parcourse. Peacock Gap is one of the City’s most frequently visited parks and is proposed as one of the near-term priority park projects in the 2023 Citywide Parks and Recreation Master Plan (CPRMP). While the CPRMP identifies several improvements for Peacock Gap Park, this project will focus on the play areas. This includes redesigning the existing play area to replace the playground structures, installing engineered wood surfacing and landscaping, addressing ADA access and parking access, and upgrading nearby benches and picnic tables. ANALYSIS: On September 29, 2023, the City released a Request for Proposals (RFP) for landscape architectural and engineering design services for this project. On October 26, 2023, six proposals from qualified firms were received. Four firms were evaluated and interviewed by City staff based on criteria specified in the RFP, including, but not limited to, completeness of the proposal, relevant experience and success in similar projects, experience and quality of project team, understanding of the project scope of work, ability to meet deadlines and operate within budget, familiarity with federal grant procedures, and references by former clients on similar projects. City staff found Royston, Hanamoto, Alley & Abey (“RHAA”) and their sub-consultants to be the most qualified consultant team for this project. RHAA has submitted a proposal to perform landscape architectural and engineering design services, which staff has reviewed and found to be complete and within industry standards. SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 2 The recommended Professional Services Agreement with RHAA will provide project management and coordination services, develop conceptual plans, develop construction contract documents, including an order-of-magnitude construction estimate for budgeting purposes, and provide construction support. ENVIRONMENTAL DETERMINATION: This project will qualify for a Categorical Exemption in the following categories: Existing Facilities (§15301); Replacement or Reconstruction (§15302); and Minor Alterations to Land (§15304). COMMUNITY OUTREACH: At the recent movie night at Peacock Gap Park on September 8, 2023, staff shared the City’s plan to redesign the playground and collected contact information for community members interested in the project. The City plans to conduct additional outreach efforts, including an in- person event and an online survey, as part of the design process. FISCAL IMPACT: The Peacock Gap Park Project is identified in the 2023-24 Capital Improvement Program. This agreement will be funded with an appropriation of $130,000 in Measure A funds. OPTIONS: The City Council has the following options to consider on this matter: 1. Authorize the City Manager to enter into the agreement. 2. Do not authorize the City Manager to enter into the agreement and provide further direction to staff. RECOMMENDED ACTION: Authorize the City Manager to enter into a Professional Services Agreement with Royston, Hanamoto, Alley & Abey in the amount not to exceed $130,000 and appropriate funds for the contract. ATTACHMENT: 1. Draft PSA with RHAA for Landscape Architectural and Engineering Design Services (with Exhibit A) Rev. 08.22 1 AGREEMENT FOR PROFESSIONAL SERVICES BY AND BETWEEN THE CITY OF SAN RAFAEL AND RHAA LANDSCAPE ARCHITECTS FOR LANDSCAPE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES This Agreement is made and entered into as of ________________________ (the “Effective Date”), by and between the CITY OF SAN RAFAEL, a chartered California municipal corporation (hereinafter "CITY"), and ROYSTON HANAMOTO ALLEY & ABEY (hereinafter "CONSULTANT"). CITY and CONSULTANT may be referred to individually as a “Party” or collectively as the “Parties” or the “Parties to this Agreement.” RECITALS A. CITY desires to secure professional services more fully described in this Agreement, at Exhibit A, entitled “SCOPE OF SERVICES”; and B. CONSULTANT represents that it, and its subcontractors, if any, have the professional qualifications, expertise, and necessary licenses and desire to provide certain goods and/or required services of the quality and type which meet objectives and requirements of CITY; and C. The Parties have specified herein the terms and conditions under which such services will be provided and paid for. NOW, THEREFORE, the parties hereby agree as follows: AGREEMENT 1. SERVICES TO BE PROVIDED. Except as otherwise may be expressly specified in this Agreement, CONSULTANT shall furnish all technical and professional services, including labor, material, equipment, transportation, supervision and expertise (collectively referred to as “Services”) to satisfactorily complete the work required by CITY at its sole risk and expense. Services to be provided to CITY are more fully described in Exhibit A entitled “SCOPE OF SERVICES.” CONSULTANT acknowledges that the execution of this Agreement by CITY is predicated upon representations made by CONSULTANT in that certain proposal, dated December 1, 2023 (“Proposal”) set forth in Exhibit A, which constitutes the basis for this Agreement. 2. COMPENSATION. In consideration for CONSULTANT’s complete performance of Services, CITY shall pay CONSULTANT for all materials provided and services rendered by v 08.22 2 CONSULTANT at the unit rates and rates per hour for labor, as set forth in Exhibit A, for a total amount not to exceed $120,000. CONSULTANT will bill City on a monthly basis for Services provided by CONSULTANT during the preceding month, subject to verification by CITY. CITY will pay CONSULTANT within thirty (30) days of City’s receipt of invoice. 3. TERM OF AGREEMENT. Unless otherwise set forth in this Agreement or unless this paragraph is subsequently modified by a written amendment to this Agreement, the term of this Agreement shall begin on the Effective Date of this Agreement and terminate one (1) year from the Effective Date. 4. PROJECT COORDINATION. A. CITY’S Project Manager. Sage Crosby is hereby designated the PROJECT MANAGER for the CITY and said PROJECT MANAGER shall supervise all aspects of the progress and execution of this Agreement. B. CONSULTANT’S Project Director. CONSULTANT shall assign a single PROJECT DIRECTOR to have overall responsibility for the progress and execution of this Agreement for CONSULTANT. Barbara Lundburg is hereby designated as the PROJECT DIRECTOR for CONSULTANT. Should circumstances or conditions subsequent to the execution of this Agreement require a substitute PROJECT DIRECTOR, for any reason, the CONSULTANT shall notify the CITY within ten (10) business days of the substitution. 5. TERMINATION. A. Discretionary. Either party may terminate this Agreement without cause upon thirty (30) days written notice mailed or personally delivered to the other party. B. Cause. Either party may terminate this Agreement for cause upon fifteen (15) days written notice mailed or personally delivered to the other party, and the notified party's failure to cure or correct the cause of the termination, to the reasonable satisfaction of the party giving such notice, within such fifteen (15) day time period. C. Effect of Termination. Upon receipt of notice of termination, neither party shall incur additional obligations under any provision of this Agreement without the prior written consent of the other. D. Return of Documents. Upon termination, any and all CITY documents or materials provided to CONSULTANT and any and all of CONSULTANT's documents and materials prepared for or relating to the performance of its duties under this Agreement, shall be delivered to CITY as soon as possible, but not later than thirty (30) days after termination. v 08.22 3 6. OWNERSHIP OF DOCUMENTS. The written documents and materials prepared by the CONSULTANT in connection with the performance of its duties under this Agreement, shall be the sole property of CITY. CITY may use said property for any purpose, including projects not contemplated by this Agreement. 7. INSPECTION AND AUDIT. Upon reasonable notice, CONSULTANT shall make available to CITY, or its agent, for inspection and audit, all documents and materials maintained by CONSULTANT in connection with its performance of its duties under this Agreement. CONSULTANT shall fully cooperate with CITY or its agent in any such audit or inspection. 8. ASSIGNABILITY. The parties agree that they shall not assign or transfer any interest in this Agreement nor the performance of any of their respective obligations hereunder, without the prior written consent of the other party, and any attempt to so assign this Agreement or any rights, duties or obligations arising hereunder shall be void and of no effect. 9. INSURANCE REQUIREMENTS. During the term of this Agreement, and for any time period set forth in Exhibit B, CONSULTANT shall procure and maintain in full force and effect, at no cost to CITY insurance policies with respect to employees and vehicles assigned to the performance of Services under this Agreement with coverage amounts, required endorsements, certificates of insurance, and coverage verifications as defined in Exhibit B. 10. INDEMNIFICATION. A. Except as otherwise provided in subparagraph B of this section, CONSULTANT shall, to the fullest extent permitted by law, indemnify, release, defend with counsel approved by CITY, and hold harmless CITY, its officers, agents, employees and volunteers (collectively, the “City Indemnitees”), from and against any claim, demand, suit, judgment, loss, liability or expense of any kind, including but not limited to attorney's fees, expert fees and all other costs and fees of litigation, (collectively “CLAIMS”), arising out of CONSULTANT’S performance of its obligations or conduct of its operations under this Agreement. The CONSULTANT's obligations apply regardless of whether or not a liability is caused or contributed to by the active or passive negligence of the City Indemnitees. However, to the extent that liability is caused by the active negligence or willful misconduct of the City Indemnitees, the CONSULTANT's indemnification obligation shall be reduced in propo rtion to the City Indemnitees’ share of liability for the active negligence or willful misconduct. In addition, the acceptance or approval of the CONSULTANT’s work or work product by the CITY or any of its directors, officers or employees shall not relieve or reduce the CONSULTANT’s indemnification v 08.22 4 obligations. In the event the City Indemnitees are made a party to any action, lawsuit, or other adversarial proceeding arising from CONSULTANT’S performance of or operations under this Agreement, CONSULTANT shall provide a defense to the City Indemnitees or at CITY’S option reimburse the City Indemnitees their costs of defense, including reasonable attorneys’ fees, incurred in defense of such claims. B. Where the services to be provided by CONSULTANT under this Agreement are design professional services to be performed by a design professional as that term is defined under Civil Code Section 2782.8, then, to the extent permitted by law including without limitation, Civil Code sections 2782, 2782.6 and 2782.8, CONSULTANT shall indemnify and hold harmless the CITY and its officers, officials, and employees (collectively City Indemnitees) from and against damages, liabilities or costs (including incidental damages, Court costs, reasonable attorney’s fees as may be determined by the Court, litigation expenses and fees of expert witnesses incurred in connection therewith and costs of investigation) to the extent they are caused by the negligence, recklessness, or willful misconduct of CONSULTANT, or any subconsultants, or subcontractor or anyone directly or indirectly employed by them, or anyone for whom they are legally liable (collectively Liabilities). Such obligation to hold harmless and indemnify any indemnity shall not apply to the extent that such Liabilities are caused in part by the negligence or willful misconduct of such City Indemnitee. C. The defense and indemnification obligations of this Agreement are undertaken in addition to, and shall not in any way be limited by, the insurance obligations contained in this Agreement, and shall survive the termination or completion of this Agreement for the full period of time allowed by law. 11. NONDISCRIMINATION. CONSULTANT shall not discriminate, in any way, against any person on the basis of age, sex, race, color, religion, ancestry, national origin or disability in connection with or related to the performance of its duties and obligations under this Agreement. 12. COMPLIANCE WITH ALL LAWS. CONSULTANT shall observe and comply with all applicable federal, state and local laws, ordinances, codes and regulations, in the performance of its duties and obligations under this Agreement. CONSULTANT shall perform all services under this Agreement in accordance with these laws, ordinances, codes and regulations. CONSULTANT shall release, defend, indemnify and hold harmless CITY, its officers, agents and employees from any and all damages, liabilities, penalties, fines and all other consequences from any noncompliance or violation of any laws, ordinances, codes or regulations. 13. NO THIRD PARTY BENEFICIARIES. CITY and CONSULTANT do not intend, by any provision of this Agreement, to create in any third party, any benefit or right owed by one party, under the terms and conditions of v 08.22 5 this Agreement, to the other party. 14. NOTICES. All notices and other communications required or permitted to be given under this Agreement, including any notice of change of address, shall be in writing and given by personal delivery, or deposited with the United States Postal Service, postage prepaid, addressed to the parties intended to be notified. Notice shall be deemed given as of the date of personal delivery, or if mailed, upon the date of deposit with the United States Postal Service. Notice shall be given as follows: To CITY’s Project Manager: Sage Crosby, Junior Engineer 111 Morphew Street San Rafael, CA 94901 To CONSULTANT’s Project Director: Barbara Lundburg 225 Miller Avenue Mill Valley, CA 94901 15. INDEPENDENT CONTRACTOR. For the purposes, and for the duration, of this Agreement, CONSULTANT, its officers, agents and employees shall act in the capacity of an Independent Contractor, and not as employees of the CITY. CONSULTANT and CITY expressly intend and agree that the status of CONSULTANT, its officers, agents and employees be that of an Independent Contractor and not that of an employee of CITY. 16. ENTIRE AGREEMENT -- AMENDMENTS. A. The terms and conditions of this Agreement, all exhibits attached, and all documents expressly incorporated by reference, represent the entire Agreement of the parties with respect to the subject matter of this Agreement. B. This written Agreement shall supersede any and all prior agreements, oral or written, regarding the subject matter between the CONSULTANT and the CITY. C. No other agreement, promise or statement, written or oral, relating to the subject matter of this Agreement, shall be valid or binding, except by way of a written amendment to this Agreement. D. The terms and conditions of this Agreement shall not be altered or modified except by a written amendment to this Agreement signed by the CONSULTANT and the CITY. E. If any conflicts arise between the terms and conditions of this Agreement, and the terms and conditions of the attached exhibits or the documents expressly incorporated by reference, the terms and conditions of this Agreement shall control. v 08.22 6 17. SET-OFF AGAINST DEBTS. CONSULTANT agrees that CITY may deduct from any payment due to CONSULTANT under this Agreement, any monies which CONSULTANT owes CITY under any ordinance, agreement, contract or resolution for any unpaid taxes, fees, licenses, assessments, unpaid checks or other amounts. 18. WAIVERS. The waiver by either party of any breach or violation of any term, covenant or condition of this Agreement, or of any ordinance, law or regulation, shall not be deemed to be a waiver of any other term, covenant, condition, ordinance, law or regulation, or of any subsequent breach or violation of the same or other term, covenant, condition, ordinance, law or regulation. The subsequent acceptance by either party of any fee, performance, or other consideration which may become due or owing under this Agreement, shall not be deemed to be a waiver of any preceding breach or violation by the other party of any term, condition, covenant of this Agreement or any applicable law, ordinance or regulation. 19. COSTS AND ATTORNEY'S FEES. The prevailing party in any action brought to enforce the terms and conditions of this Agreement, or arising out of the performance of this Agreement, may recover its reasonable costs (including claims administration) and attorney's fees expended in connection with such action. 20. CITY BUSINESS LICENSE / OTHER TAXES. CONSULTANT shall obtain and maintain during the duration of this Agreement, a CITY business license as required by the San Rafael Municipal Code, and CONSULTANT shall pay any and all state and federal taxes and any other applicable taxes. CITY shall not be required to pay for any work performed under this Agreement, until CONSULTANT has provided CITY with a completed Internal Revenue Service Form W-9 (Request for Taxpayer Identification Number and Certification). 21. SURVIVAL OF TERMS. Any terms of this Agreement that by their nature extend beyond the term (or termination) of this Agreement shall remain in effect until fulfilled and shall apply to both Parties’ respective successors and assigns. 22. APPLICABLE LAW. The laws of the State of California shall govern this Agreement. v 08.22 7 23. COUNTERPARTS AND ELECTRONIC SIGNATURE. This Agreement may be executed by electronic signature and in any number of counterparts, each of which shall be deemed an original, but all of which together shall constitute one document. Counterpart signature pages may be delivered by telecopier, email or other means of electronic transmission. [Signatures are on the following page.] v 08.22 8 IN WITNESS WHEREOF, the parties have executed this Agreement as of the day, month and year first above written. CITY OF SAN RAFAEL: _________________________________ CHRISTINE ALILOVICH, City Manager APPROVED AS TO FORM: Office of the City Attorney _________________________________ By: GENEVIEVE COYLE, Assistant City Attorney ATTEST: City Clerk _________________________________ LINDSAY LARA, City Clerk CONSULTANT: __________________________________ By: ____________________________ Name: ____________________________ Title: ____________________________ [If CONSULTANT is a corporation, add signature of second corporate officer] __________________________________ By: ____________________________ Name: ____________________________ Title: ____________________________ Rev. 08.22 A-1 EXHIBIT A SCOPE OF SERVICES The Services to be performed for CITY by CONSULTANT under this Agreement are more fully described in CONSULTANT’s proposal, which is attached to this Exhibit A. Rev. 08.22 B-1 EXHIBIT B INSURANCE REQUIREMENTS During the term of this Agreement, and for any time period set forth below, CONSULTANT shall procure and maintain in full force and effect, at no cost to CITY insurance policies with respect to employees and vehicles assigned to the performance of Services under this Agreement with coverage amounts, required endorsements, certificates of insurance, and coverage verifications as defined in this Exhibit B. A. Scope of Coverage. During the term of this Agreement, CONSULTANT shall maintain, at no expense to CITY, the following insurance policies: 1. Commercial general liability. A commercial general liability insurance policy in the minimum amount of one million dollars ($1,000,000) per occurrence/two million dollars ($2,000,000) aggregate, for death, bodily injury, personal injury, or property damage. 2. Automobile liability. An automobile liability (owned, non-owned, and hired vehicles) insurance policy in the minimum amount of one million dollars ($1,000,000) per occurrence. 3. Professional liability. If any licensed professional performs any of the services required to be performed under this Agreement, a professional liability insurance policy in the minimum amount of one million dollars ($1,000,000) per occurrence/two million dollars ($2,000,000) aggregate, to cover any claims arising out of the CONSULTANT's performance of services under this Agreement. Where CONSULTANT is a professional not required to have a professional license, CITY reserves the right to require CONSULTANT to provide professional liability insurance pursuant to this section. 4. Workers’ compensation. If it employs any person, CONSULTANT shall maintain workers’ compensation insurance, as required by the State of California, with statutory limits, and employer’s liability insurance with limits of no less than one million dollars ($1,000,000) per accident for bodily injury or disease. CONSULTANT’s workers’ compensation insurance shall be specifically endorsed to waive any right of subrogation against CITY. B. Other Insurance Requirements. The insurance coverage required of the CONSULTANT in subparagraph A of this section above shall also meet the following requirements: 1. Except for professional liability insurance or workers’ compensation insurance, the insurance policies shall be specifically endorsed to include the CITY, its officers, agents, employees, and volunteers, as additional insureds (for both ongoing and completed operations) under the policies. 2. The additional insured coverage under CONSULTANT’s insurance v 08.22 B-2 policies shall be “primary and noncontributory” with respect to any insurance or coverage maintained by CITY and shall not call upon CITY's insurance or self-insurance coverage for any contribution. The “primary and noncontributory” coverage in CONSULTANT’S policies shall be at least as broad as ISO form CG20 01 04 13. 3. Except for professional liability insurance or workers’ compensation insurance, the insurance policies shall include, in their text or by endorsement, coverage for contractual liability and personal injury. 4. By execution of this Agreement, CONSULTANT hereby grants to CITY a waiver of any right to subrogation which any insurer of CONSULTANT may acquire against CITY by virtue of the payment of any loss under such insurance. CONSULTANT agrees to obtain any endorsement that may be necessary to effect this waiver of subrogation, but this provision applies regardless of whether or not CITY has received a waiver of subrogation endorsement from the insurer. 5. If the insurance is written on a Claims Made Form, then, following termination of this Agreement, said insurance coverage shall survive for a period of not less than five years. 6. The insurance policies shall provide for a retroactive date of placement coinciding with the Effective Date of this Agreement. 7. The limits of insurance required in this Agreement may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and noncontributory basis for the benefit of CITY (if agreed to in a written contract or agreement) before CITY’S own insurance or self-insurance shall be called upon to protect it as a named insured. 8. It shall be a requirement under this Agreement that any available insurance proceeds broader than or in excess of the specified minimum insurance coverage requirements and/or limits shall be available to CITY or any other additional insured party. Furthermore, the requirements for coverage and limits shall be: (1) the minimum coverage and limits specified in this Agreement; or (2) the broader coverage and maximum limits of coverage of any insurance policy or proceeds available to the named insured; whichever is greater. No representation is made that the minimum insurance requirements of this Agreement are sufficient to cover the obligations of the CONSULTANT under this Agreement. 9. CONSULTANT agrees to ensure that subcontractors, and any other party involved with the Services, who is brought onto or involved in the performance of the Services by CONSULTANT, provide the same minimum insurance coverage required of CONSULTANT, except as with respect to limits. CONSULTANT agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this Agreement. CONSUTLANT agrees v 08.22 B-3 that upon request by CITY, all agreements with, and insurance compliance documents provided by, such subcontractors and others engaged in the performance of Services will be submitted to CITY for review. 10. CONSULTANT agrees to be responsible for ensuring that no contract used by any party involved in any way with the Services reserves the right to charge CITY or CONSULTANT for the cost of additional insurance coverage required by this Agreement. Any such provisions are to be deleted with reference to CITY. It is not the intent of CITY to reimburse any third party for the cost of complying with these requirements. There shall be no recourse against CITY for payment of premiums or other amounts with respect thereto. C. Deductibles and SIR’s. Any deductibles or self-insured retentions in CONSULTANT's insurance policies must be declared to and approved by the CITY and shall not reduce the limits of liability. Policies containing any self-insured retention (SIR) provision shall provide or be endorsed to provide that the SIR may be satisfied by either the named insured or CITY or other additional insured party. At CITY's option, the deductibles or self-insured retentions with respect to CITY shall be reduced or eliminated to CITY's satisfaction, or CONSULTANT shall procure a bond guaranteeing payment of losses and related investigations, claims administration, attorney’s fees and defense expenses. D. Proof of Insurance. CONSULTANT shall provide to the PROJECT MANAGER all of the following: (1) Certificates of Insurance evidencing the insurance coverage required in this Agreement; (2) a copy of the policy declaration page and/or endorsement page listing all policy endorsements for the commercial general liability policy, and (3) excerpts of policy language or specific endorsements evidencing the other insurance requirements set forth in this Agreement. CITY reserves the right to obtain a full certified copy of any insurance policy and endorsements from CONSULTANT. Failure to exercise this right shall not constitute a waiver of the right to exercise it later. The insurance shall be approved as to form and sufficiency by the CITY.     December 1, 2023 Sage Crosby, EIT Junior Engineer Department of Public Works City of San Rafael, CA RE: Landscape Architectural Design Services for Peacock Gap Playground Dear Sage, Please find attached RHAA’s updated team fee proposal for the renovation of Peacock Pap Park’s Children’s Play Area. We understand that the Scope of Services will focus on providing new school and tot age play structures, resurfacing the play areas with new engineered wood chips, providing new landscaping, providing ADA access to the playground, and upgrading benches and picnic tables. The Team Fee Summary includes the proposed fees and detailed information from our two sub-consultants (CSW Stuber Stroeh – Civil Engineering, and Mack5 – Cost Estimation) together with RHAA’s fee as the prime consultant. This is a revised fee proposal based on the Work Plan scope revisions discussed on our call on Friday (11/17). Scope to include:  Project Management: Build time into SD and CD phases.  Schematic Design: Scope remains identical. To include concept plan alternatives, community outreach, and meetings. RHAA to prepare SD ROM estimate.  Design Development: Scope incorporated into CDs.  Environmental: Scope removed. City of San Rafael will prepare an environmental declaration.  Construction Documents: Deliverables remain identical. To include 65% & 100% CDs, and a Bid Set (drawings and technical specs). Mack5 to prepare 65 and 100% CD estimate. A T&M line item has been added in lieu of environmental fee.  Bid Support: Scope remains unchanged.  Construction Administration: Scope remains largely unchanged. OAC Meetings are removed. Site Visits are reduced to 3 occurrences. Please review the revised fee and let us know if adjustments are needed. We are excited to begin working with you again on Peacock Gap Playground. Sincerely, Barbara Lundburg John Martin Principal, (415) 383-7905 Senior Associate, (415) 762-2531 barbara@rhaa.com john@rhaa.com Main Office 225 Miller Avenue, Mill Valley, CA 94941 San Francisco Office 323 Geary Street, #602 San Francisco, CA 94102 rhaa.com 415.383.7900  CONSULTANT TEAM FEE $82,692 CSW Stuber Stroeh - Civil Engineering $20,600 mack5 - Cost Estimating $15,520 $118,812 $1,188 Landscape Architectural and Design Services Peacock Gap Park Playground Project No 11436 Fee Summary for RHAA and Consultant Team December 1, 2023 Total Proposed Fee Labor Proposed Reimbursable Costs - printing/ community meeting materials RHAA Landscape Architects - Prime Consultant FEE SUMMARY Task 1 $ 24,140 Task 2 Construction Documents $ 29,765 Task 3 Bid Phase Support $ 3,880 Task 4 Construction Administration $ 17,215 Task 5 Fee for scope to be determined $ 7,692 $ 82,692 Principal Project Manager Designer $300 $285 $170 1A.111 a. 1B. Develop conceptual plan alternatives 41448 a. Site b. Playground c. Prepare support graphics of site elements and materials 1C.111 1D. Community outreach a. In-person event 444 b. Online survey 3 1E.1420 1F. Prepare cost estimate - mack5 1G. Present Final Conceptual Playground Plan to the Park and Recreation Commission - 1 meeting 2 2 Hours 11 26 79 $3,300 $7,410 $13,430 $24,140 2A. Incorporate all comment and develop the following drawings: 3 21 66 a. Title Sheet b. General Notes and Legends c. Accessibility Plan d. Site Survey/Existing Conditions - civil e. Demolition Plan - civil f. Tree Protection Plan g. Grading /Drainage Plan - civil h. Utility Plan - civil i. Stormwater Control Plan - civil j. Civil Details - civil k. Layout Plan l. Fine Grading Plan m. Construction Plan n. Construction Details o. Playground Enlargement Plan p. Planting Plan and details q. Irrigation Plan and details 2B.44 2C. Submittals at 65%,100%, Bid set 36 a. Review meetings with city staff 2D. Update cost estimate at 65%,100% submittal 2 2E.6 2F. Written responses to comments on revisions provided by the city 24 2G. Quality Control Reviews 336 2H. Team coordination 4 Hours 10 45 82 $3,000 $12,825 $13,940 $29,765 Schematic Design Coordinate Measurement and Payment with Bid Form Total Task 2 December 1, 2023 Fee Proposal for Landscape Architectural Services Labor Total Task 1 Schematic Design Technical Specifications Fees Orientation Meeting with the City/confirm program and approach Task 2 Construction Documents Incorporate all input and prepare Final Conceptual Playground Plan Project parameters, work scope, budget, schedule, agency requirements, outreach plan, meeting notes, & schedule Landscape Architectural and Engineering Design Services for Peacock Gap Park Playground Project No. 11436 Meet with city staff for review Fees Total Task 1 1 of 2 3A.33 3B.4 3C.24 3D. Review construction bids and make recommendation of award 1 1 1611 $300 $1,710 $1,870 $3,880 4A.1 4C. Review submittals - assume 10 520 4D. Respond to Request for Information (RFI'S) - 10 520 4E. Issues Landscape Architectural Supplemental Information (LASI) assume 2 2 8 4F. Site visits - assume 3 6 a. Prepare reports for each site visit 3 4G. Attend final review 2 a. Prepare punch list 1 4H. Prepare Record Drawings 28 02756 $0 $7,695 $9,520 $17,215 $7,692 Total Task 5 Fees Attend pre construction meeting Task 5 Fee for scope to be determined Task 4 Construction Administration Task 3 Bid Phase Support Respond to questions Contract Addenda Prepare conformed Construction Documents Hours Fees Total Task 3 Total Task 4 2 of 2 504 Redwood Blvd, Suite 310 Novato, CA 94947 www.cswst2.com 415.883.9850 Berkeley Novato Redwood City Richmond Pleasanton San Jose Page 1 of 4 Project Number 2300301 Date: November 20, 2023 Barbara Lundberg, Vice President RHAA 225 Miller Avenue Mill Valley, CA 94941 Subject : Civil Engineering Service Proposal – Peacock Gap Playground Dear Barbara: Thank you for the opportunity to support your team to prepare Construction Drawings for the Peacock Gap Park located in San Rafael, CA. We understand the project includes the replacement of the playground structure and surfaces around the playground as well as address accessibility issues and parking access. Below is our proposed scope of services to support this effort. SCOPE OF SERVICES TASK 1: SCHEMATIC DESIGN 1.1 Data Collection and Field Review. Our team will visit the site to review features and confirm the topographic and utility data provided by other team members accurately depicts field conditions. We will note any discrepancies found. During this phase, we will collect as-built utility information for water, sewer, and storm drainage infrastructure. 1.2 Prepare Base Map. Our team will prepare a base map from information collected in Task 1.1 as well as information provided by the owner and through record data and CAD files, site photos, aerial imagery, and a topographic survey (if one is provided). This base map will be used to create the existing conditions site plan and be used as a background for future plans and exhibits. 1.3 Coordination. Our team will coordinate with the design team to refine utility infrastructure required to support the project as well as develop a rough grading strategy. 1.4 Deliverable. We will prepare a plan showing the Final Conceptual layout with rough grading and utility design for estimating purposes. TASK 2: CONSTRUCTION DOCUMENTS 2.1 Coordination. Our team will coordinate with the design team to refine utility infrastructure required to support the project as well as continue to develop the rough grading strategy. 2.2 Construction Documents (65% and 100% CDs). We will provide the following plans (plans may be combined where possible): A. Demolition Plan B. Utility Plan; C. Grading & Drainage Plan; D. Erosion Control Plan; E. Storm Water Quality Control; F. Civil Detail Sheet; Peacock Gap Playground Civil Proposal Page 2 of 4 G. Specifications for Civil Scope items (CSI Format); 2.3 Response to Comments. We have assumed one round of comments for each the 65% CD and the 100% CD Packages for a total of two. Our final package will be the BID set. 2.4 Permit Support. Based upon the 65% set, our team will support in obtaining a building and encroachment permits. 2.5 Bid Documents. Based upon the final permit, we will prepare our plans for use in bidding. This task will include additional minor revisions to the design from client direction. 2.6 Meetings. We will attend four (4) meeting during this phase of the project. TASK 3: BIDDING AND CONSTRUCTION ADMINISTRATION 3.1 Bidding Support. Our team will assist during the bidding phase by assisting in outreach, attending the pre-bid meeting, responding to contractor requests for information, and preparing a bid addenda if necessary. 3.2 Construction Support. During construction, the team will review submittals, respond to contractor questions, provide technical guidance, visit the site on two (2) occasions during construction, and prepare a punch list near the completion of construction. COMPENSATION CSW|ST2 agrees to provide the services described above on a lump sum percent complete basis, in accordance with our current Hourly Rates and Billing Policy. We request our design budget for this project be $20,600 to complete all tasks listed under the SCOPE OF SERVICES section broken down by task below: Task 1 Schematic Design $4,500 Task 2 Construction Documents $12,300 Task 3 Bidding and Construction Administration $3,800 TOTAL $20,600 We will proceed with each Task upon written approval and authorization. ADDITIONAL SERVICES CSW|ST2 agrees to perform all of the items listed in the Scope of Services. However the following items are excluded from the Scope of Services of this contract. They may be added at the request of the Client as a revision to this proposal, or amendment. Additional items CSW|ST2 can provide include (but not limited to): 1. Site Topographic Survey 2. Boundary Survey 3. Construction Staking SERVICES AND STANDARD OF CARE CSW|ST2’s services shall be limited to those expressly set forth above. We shall have no other obligations or responsibilities for the project except as agreed to in writing, or as provided in this agreement. CSW|ST2’s services shall be provided consistent with, and limited to, the standard of care applicable to such services. CSW|ST2 shall provide its services consistent with the professional skill and care ordinarily provided by consultants practicing in the same or similar locality under the same or similar circumstances. Peacock Gap Playground Civil Proposal Page 3 of 4 We appreciate this opportunity. If you have any questions or require further information, please contact me at 925.787.4982 or by email at mvidra@cswst2.com. Very truly yours, CSW/STUBER-STROEH ENGINEERING GROUP, INC. Richard J. Souza R.C.E. #67892, Expires 6/30/24 Peacock Gap Playground Civil Proposal Page 4 of 4 BILLING RATE SCHEDULE Effective January 1, 2023 – December 31, 2023 ENGINEERING SERVICES HOURLY RATES Senior Engineer $ 193.00 Engineer I, II, III $ 138.00, $ 168.00, $ 187.00 Technician Engineering Assistant $ 126.00 $97.00 SURVEY SERVICES HOURLY RATES OTHER PROFESSIONAL RATES Principal $ 248.00 - $ 276.00 Associate Principal $ 236.00 Project Manager Landscape Architect Sr. Landscape Architect $ 210.00 - $ 231.00 $ 150.00 $ 165.00 Construction Manager $ 226.00 Resident Engineer $ 166.00 Technical Writer $ 133.00 Graphic Illustrator $ 126.00 Project Assistant $ 97.00 · All expenses for transportation (mileage, bridge fare, etc.) will are included in our fee. · Filing fees, checking fees, prints, and other outside costs (such as agency submittal/permit fees etc.) will be charged at cost, plus service charges at the rate of 10%. · Billing will be monthly net 30 days. Senior Surveyor $193.00 Surveyor I, II, III $ 138.00, $ 168.00, $ 187.00 Survey Technician Surveying Assistant $ 126.00 $97.00 Two Person Survey Party $ 303.00 Survey Party Chief Survey Chainman Survey Apprentice $ 209.00 $ 94.00 $ 80.00 - $94.00 Aerial Drone Surveyor $ 209.00 Peacock Gap Park Playground Cost Planning and Estimating Services mack5 Services: Owner’s Representative Project Management Construction Management Cost Management Cost Planning mack5 Headquarters 1000 Broadway Suite 260 Oakland, CA 94607 Richmond Office 322 Harbour Way Suite 16 Richmond, CA 94801 phone 510.595.3020 November 21, 2023 Barbara Lundburg 225 Miller Ave Mill Valley, CA 94941 Dear Miss Lundburg: We are pleased to provide this proposal for Cost Planning and Estimating services for the proposed Peacock Gap Park Playground. Background The City of San Rafael wishes to renovate their existing playground at Peacock Gap Park. Renovations include new playground equipment, site furnishings, and ADA path improvements. Scope of the Assignment Provide cost estimates as described on the following page, prepared and presented in component or Uniformat. scope of services/fee Our proposed fee for the Project is as follows: • Schematic Design Review of RHAA’s Magnitude of Cost Estimate • 65% Construction Documents Cost Estimate • 100% Construction Documents Cost Estimate $1,000 $7,860 $6,660 Total Fee $15,520 conditions The total fee is valid for ninety (90) days from the date of this proposal, should the scope of service be altered we reserve the right to adjust our fee proposal accordingly. Our fee does not include life cycle cost analysis. schedule mack5 is available to start as soon as required. Commonly we require 2-3 weeks to complete an estimate after receipt of documents. reimb expenses Reimbursable expenses are included in the fee proposal. hourly rates Our 2024 hourly rates are below. Rates are adjusted annually, normally about 3-4% per annum. Principal/Managing Principal Senior Cost and Project Managers Cost and Project Managers Project and Cost Engineers Administrative Support $260 - $270/hr $210 - $260/hr $185 - $210/hr $135 - $160/hr $ 98/hr additional services Value engineering (unless specifically included above), additional estimates, estimating changes in scope, estimate comparisons, and reconciling estimates with those of a third party are not included in the scope of services/fee, and will all be deemed additional services apart from those specifically mentioned above. other services mack5 provides valuable additional services including our Cost Model Manager and Project / Construction Management. Please do not hesitate to contact me should you require any further information or clarification. Sincerely, Cynthia Madrid, Senior Cost Consultant 510-595-4730 direct, cmadrid@mack5.com