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HomeMy WebLinkAboutPW MCSTOPPP Full Trash Capture Device Project; Second AmendmentSECOND AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT WITH SCHAAF & WHEELER, INC. FOR DESIGN AND ENVIRONMENTAL ENGINEERING SERVICES FOR THE MCSTOPPP KERNER PUMP STATION TRASH CAPTURE DEVICE PROJECT THIS SECOND AMENDMENT to the professional services agreement by and between the CITY OF SAN RAFAEL (hereinafter "CITY"), and SCHAAF & WHEELER CONSULTING CIVIL ENGINEERS, INC., (hereinafter "CONSULTANT"), is made and entered into as of the day of 72.� 2022. RECITALS WHEREAS, pursuant to City Council Resolution #14864, on October 30, 2020, the CITY and CONSULTANT entered into an "Agreement for Professional Services for the MCSTOPPP Full Trash Capture Device Project", in an amount not to exceed $135,544, for design and environmental engineering services associated with the MCSTOPPP Kerner Pump Station Trash Capture Device Project (the "Agreement"); and WHEREAS, pursuant to City Council Resolution #14905, the CITY and CONSULTANT entered into a First Amendment to the Agreement dated May 19, 2021, to perform additional design services for an amount not -to -exceed $50,090, and increasing the total not -to -exceed amount under the Agreement to $185,634; and WHEREAS, the CITY requires additional design services to complete the design after the results of the hydraulics analysis and aquatic mitigation study; and WHEREAS, staff received a proposal from the CONSULTANT for said services in an additional amount of $280,832 and staff has reviewed the proposal and found it complete and within industry standards; AMENDMENT TO AGREEMENT NOW, THEREFORE, the parties hereby agree to amend the Agreement as follows: 1. Section 2 of the Agreement, entitled "DUTIES OF CONSULTANT" is hereby amended to include the additional services set forth in CONSULTANT's proposal entitled "MCSTOPPP/San Rafael Trash Capture Project Revised Design Scope" dated January 14, 2022, attached to this Second Amendment as "Exhibit A" and incorporated herein by reference. 2. Section 4 of the Agreement, entitled "COMPENSATION" is hereby amended to include additional compensation payable to CONSULTANT for the services described in "Exhibit 1 A" to this Second Amendment, on a time and materials basis in accordance with the "Revised Fee" included in "Exhibit A", in a not -to -exceed amount of $280,832, and to change the total not - to -exceed amount under the Agreement to $466,466. 3. Except as specifically amended herein, all the other provisions, terms, and obligations of the Agreement between the parties shall remain valid and shall be in full force. IN WITNESS WHEREOF, the parties have executed this Second Amendment on the day, month, and year first above written. CITY OF SAN RAFAEL ATTEST: LINDSAY LARA, City Clerk APPROVED AS TO FORM -1 1 �Vy ROBEY F. EPSTEIN, Attorney N CONSULTANT: SCHAAF & WHEELER, INC. By: geh slick Name: Benjamin Shick Title: Vice President, RCE #68813 and By: Dan Schaaf Secretary, RCE #57617 Schaaf G., Wheeler CONSULTING CIVIL ENGINEERS 870 Market Street, Suite 1278 San Francisco, CA 94102-2906 415-433-4848 FAX 415-433-1029 January 14, 2022 April Miller Assistant Public Works Director/City Engineer Department of Public Works City of San Rafael (415) 485.3409 April.miller@cityofsanrafael.org Subject: MCSTOPPP/San Rafael Trash Capture Project Revised Design Scope Dear Ms. Miller: Based on work completed under Schaaf & Wheeler's existing contract, the City has elected to pursue the design of a cast in place trash capture device at the outfall from the Kerner Pump Station. As such, the existing scoped design tasks are modified herein to provide the services necessary to complete the design of the device. This scope assumes the inline alternative #2 (MCSTOPPP Full Trash Capture Feasibility Analysis Memorandum dated 2/2/21) with setback from the Bay as seen in the image below. It also assumes that the project will be permitted with the adjacent Tiscornia Marsh project and that trash capture device CEQA will be conducted by the City's consultant, with input from S&W as scoped herein. Legend t — Earthen Levee Potentlalto expand j Expanded Well and add wetland mitigation j1 Daylighted Channel Inline Trash Structure — Storm Drain �•I e� Daylight channel from �•3 av device to Bay 6 remove �:�` existing pipe/autlall Slrelght Earthen levee (Tiscamla Marsh ProJecq Trash Capture Device Structure In Levee CJ� Pidleweed Park Soccvr F,akl IiL E Exhibit A Santa Clara . San Francisco . Santa Rosa . Salinas City of San Rafael, Trash Capture Design Revised Sco e January 14, 2022 The following revised scope of services is proposed. Where no change is made the text remains in black or omitted and noted as unchanged. Changes and additions are indicated in red text for clarity. Revised Task 1: Project Management Quality Control: Schaaf & Wheeler will perform quality control on all deliverables throughout the project tasks outlined herein. Quality control will be conducted by the project manager, Caitlin Gilmore, as well as a separate principal engineer within the firm not familiar with the day-to-day activities of the project to obtain and objective quality assurance analysis. Monthly Invoicing and Contracting: Schaaf & Wheeler will work with the City and stakeholders to finalize the scope of work and contract associated with this project. This includes subcontracting with the design team. Monthly invoices will be submitted to the city in a timely manner, with billing summaries, project and schedule status and percentage complete. Revised scope assumes an additional project duration of 1 year, February 2022 -February 2023. This contract specifically excludes bidding and construction support anticipated in 2023; however, it can be provided for additional fee. Coordination with subconsultants and the City: During the duration of the project, Schaaf & Wheeler will coordinate with the City, stakeholders and subconsultants to monitor timely progress of the project, to stay on budget, and resolve issues as they arise. Coordination with the Tiscornia Marsh project Team. This assumes up to 10 virtual meetings of 1 hour in duration and two on-site meetings. This assumes Schaaf & Wheeler and Hultgren Tillis will be present at all Tiscornia Marsh coordination meetings, with Finn Design Group present at half of the meetings. Deliverables: ■ Project schedule updates in MS word ■ Billings summaries for monthly billings, including tasks completed and percent complete Assumptions: ■ Project meetings, besides those associated with Tiscornia Marsh coordination, have been included within the tasks below Task 2: Feasibility Analysis 2.5 - Pump Station Capacity Mitigation Feasibility Analysis The proposed trash capture device will decrease the Kerner Pump Station Capacity by approximately 10%. Schaaf & Wheeler and electrical engineering subconsultant, TJC and Associates, will evaluate alternatives for mitigating the reduction in pump station capacity. Alternatives will likely require replacing one or more pumps. Depending on the power requirements for the new pump(s), additional pump station equipment may also need to be replaced and upsized. The pump station capacity mitigation feasibility analysis will be summarized in a brief memorandum. Preliminary estimates of probable construction costs will be included for planning purposes. Deliverables: ■ Pump Station Capacity Mitigation Summary Memorandum Schaaf 0' Wheeler Page 2 City of San Rafael, Trash Ca tore Design Revised Scope January 14, 2022 Assumptions: • This scope does not include evaluation of the existing force main, or developing alternatives to mitigate the pump station capacity by modifying the force main. Revised Task 3: Design 3.1- Field Investigations 3.1.1- Geotechnical Investigation Hultgren-Tillis will drill one boring near the planned trash capture device. The boring will be drilled to a depth of about 80 feet below existing grade or practical refusal with truck -mounted drilling equipment. We anticipate that mobilization and advancing the boring will take one day of field work. A permit from the Marin County Environmental Health Department will be obtained to drill and grout the boring. If additional permits are required for the boring, we assume that they will be facilitated by the City. We assume that traffic control will not be required. Before drilling, Underground Service Alert (USA) will be contacted to have their member firms locate utilities. The boring could encounter utilities or other buried structures not marked through USA. The cost to repair damage to utilities or other underground facilities is not included in our scope of services or fee estimate. The cost to repair damage to such facilities will be an additional fee. Hultgren-Tillis' field engineer will log the boring and obtain soil samples for further visual classification and laboratory testing. After drilling is complete, the boring will be backfilled with grout. Drill cuttings generated from drilling with be collected and disposed. It is assumed that the drill cuttings are nonhazardous. Selected soil samples will be submitted for laboratory testing. The laboratory testing program will include moisture content, dry density, Atterberg limits, sieve analysis, consolidation, unconsolidated undrained (TxUU) triaxial shear strength, and corrosivity tests. Based upon the results of the field exploration and laboratory testing, a geotechnical engineering analysis will be performed to develop conclusions and recommendations regarding the following: 1. Subsurface conditions; 2. Site preparation and grading; 3. Potential for liquefaction; 4. Site Class and mapped acceleration parameters in accordance with 2019 California Building Code (we assume a site-specific seismic study will not be required); 5. Suitable type(s) and depth(s) of foundations; 6. Geotechnical criteria for deep foundation design including minimum embedment depth, axial pile resistance, and lateral load -moment -deflection relationships; 7. Geotechnical criteria for bedding and backfill; 8. Geotechnical criteria for seepage cutoff; and 9. Estimated total and differential settlement. The results of the investigation will be summarized and submitted in a report along with a site plan and log of boring. 3.1.2 - Topographic Survey and Boundary Research No revision to the original scope proposed. Schaaf 0- Wheeler Page 3 City of San Rafael, Trash Ca tore Des!E Revised Scope January 14, 2022 3.1.3 - Utility Locating Both USA and private underground utility locating will be performed at the selected project site prior to geotechnical boring and site survey. This includes potholing up to five (5) underground utilities adjacent to the proposed device to determine exact location, depth and size. It is assumed one of the potholes will be to expose the top of the existing CMP force main to determine exterior condition. This includes pothole backfilling per local standards. This excludes traffic control and encroachment permits as it is assumed the potholes will be located off the city roadway right-of- way. 3.2 - Design Documents 3.2.1- 65% Design Documents Design plans will be developed on 22"x34" titleblock provided by the city. A technical specification outline will be developed following Caltrans standards. A construction cost estimate will be developed. This includes development of a draft design report which includes hydraulic and device sizing calculations, as well as the design of the system for dewatering for maintenance as necessary. Includes design of the device for future FEMA levee certification and connection to the adjacent proposed Tiscornia Marsh levee. Includes the design of removal of the existing CMP outfall. Includes daylighting the existing culvert downstream of the trash capture device. Structural details will not be provided at 65% design. Structural input on the design, foundation and cost will be provided as well as a structural report. This task includes the development of a report detailing the proposed dewatering plan. This includes the following construction sheets: • Title Sheet • Notes • Demolition and outfall removal plan • Dewatering Plan • Plan and Profile • Construction Details • Erosion Control ■ Traffic Control (includes pedestrian and bike trail detour) 3.2.2 - 95% Design Documents 95% design plans will be developed, including comments by stakeholders on the 65% plans. Includes written response to comments. The geotechnical study recommendations will be incorporated as well as potholing data. This includes development of 95% specifications per Caltrans standards as provided by the City. The design report and cost estimate will be updated. Structural design, details and structural calculations will be included. 3.2.3 -100% Design Documents Design plans will be developed, including comments by stakeholders on the 95% plans. Includes written response to comments. This includes development of 100% specifications and schedule of bid items and quantities. Includes review of the design by geotechnical engineer. The design report Schaaf &' Wheeler Page 4 City of San Rafael, Trash Capture Design Revised Scope Januar 14, 2022 and cost estimate will be updated. Includes written response to comments. Structural design and structural calculations will be updated. 3.2.4 - Bid Set Final bid set will be developed, incorporating all comments on the 100% set. FEMA levee certification and accompanying documents will be prepared for future levee accreditation. Assumptions: ■ City will provide the condition of the existing 54" force main at the proposed trash capture device location. Design of force main repairs beyond the connection point of the trash capture device is not included within this scope of services. ■ FEMA applications and coordination are not included in this scope of services. • Excludes development of a SWPPP. Assumed to be included as a front-end specification requirement for the contractor. ■ Excludes post construction water quality treatment as it is assumed not to be needed .■ Excludes development of the front-end specification which is assumed to be completed by the City except for the schedule of bid items. • Assumes the City will be responsible for coordinating any necessary utility relocation ■ Does not include a boundary survey. • Excludes shoring design, which is assumed to be completed by the contractor. Shoring recommendations and specifications are included in this scope. ■ Assumes the site will be on publicly owned property, property acquisition excluded ■ Traffic control plans and encroachment permits are excluded ■ Environmental sampling of soils excluded • Excludes mitigation design and planting plans which are assumed to be completed by the Tiscornia Marsh project team as part of permitting process ■ Excludes bidding and construction support services Deliverables: • 65%,95%, 100% Design Documents (CAD, PDF, word, excel) • Stamped and Signed Bid Documents in electronic format • Basis of Design Report • Topographic ground survey (CAD and PDF) ■ Boundary Research and property line delineation based on research in CAD and PDF format • Utility research results and coordination letters • Geotechnical Investigation report including boring logs • Potholing report • Dewatering report Schaaf 0' Wheeler Page 5 City of San Rafael, Trash Capture Design Revised Scope January 14, 2022 • Structural Report ■ Structural Calculations • FEMA levee certification documents (geotechnical and structural) Task 4: Environmental Documentation No revision proposed. Task is complete. Task 5: Feasibility Analysis No revision proposed. Additional Task 6: Permitting & CEQA Support This added task includes providing support services during the project permitting and CEQA process. Task 6.1. Permitting Support This scope includes supporting the Tiscornia Marsh Team in developing environmental permits which include the trash capture device design scoped herein. This includes up to 4 virtual meetings with permit agencies. This includes providing figures, project description and maintenance description. Scope includes reviewing up to two draft permit application packages and assisting in responding to one round of comments. This assumes one set of compiled comments will be provided for each application. Task 6.2 CEQA Support This scope includes supporting the City's CEQA consultant to prepare CEQA documentation. This includes providing a project description, maintenance description, figures, and impact areas. This includes reviewing CEQA documents and providing comment on up to two drafts. This scope includes responding to one set of compiled public comment on the CEQA documents. Additional Task 7: Pump Station Capacity Mitigation Design This added task includes providing design services to mitigate the pump station capacity reduction as described in Task 2.5 above. The extents of pump station modifications are not known at this time; therefore, this scope assumes the following: • Pump station modification will be limited to the replacement of one pump/motor, pump tube, and associated electrical equipment within the existing motor control center (MCC). • Pump and tube replacement will not require structural modifications to the existing pump station. • Existing electrical service will not need to be modified or upsized. ■ Existing generator has adequate capacity and will not need to be replaced • Existing MCC, and "Floatrol" pump controller will be reused. Remote monitoring and alarms will be replaced in-kind where necessary. ■ Preparation of P&IDs is not required. • Design submittals will be provided at the 65% (excluding electrical drawings), 95%, 100% draft, and final bid documents. Schaaf 6' Wheeler Page 6 City of San Rafael, Trash Capture Design Revised Scope January 14, 2022 Evaluation of the existing force main and potential impacts to the existing force main due to the increased operating pressure are not included within this scope of services; however, they may need to be evaluated by others prior to construction. ■ This scope does not include bid or construction support services. The revised total budget for the scope of services is based on time and materials not to exceed $466,466 per the attached fee table with charge rates based on the original contract. This total fee includes previously completed and invoiced work. The original contract fee of $135,544 was amended in March 2021 by a $50,090 increase for a total contract fee of $185,634. This scope revision represents a $280,832 increase from the previously authorized fee. If you have any questions, or require additional information, please contact me. Sincerely, Schaaf 0' Wheeler Ben Shick, PE Vice President RCE#68813 Schaaf 0- Wheeler Page 7 Schedule of Hours and Rates by Task .• " a :a o Schaal & Wheeler p =. San Rafael MCSTOPPP ; e ; n Full Trash Capture Device Project b < < F A r Revised Fee ? W m „ e�: .2 ,� °. January 14, 2022 0 'm �°` 'c' P Task ° :3 Hourly Rate $240 $225 $190 1 $175 Task 1 Project management 34 54 7 1 D 521.640 $1,125.0 $o $4,000 So 48,1ZD 50 $313 I Coordination & Protect Management 14 34 $11,010 $1,125.00 $2,000 $1,960 SSM $16,604 2 'rhree 13) Progress Meefir,s 6 6 $2,790i7 $2,790 3 Tiscomia Marsh Coordination Meetings 14 14 7 $7840 $2.000 $6,160 5816 $16,816 Task2 Fewitilily Anld sls 26 t8 s8 32 524.410 SL1:4a&oo' Sa:ooa So 30 so. :$a $1,147 1 :Site Visits & Data Base Searches 2 2 $830 $4,870.00 3-s87 $4187 2 35% Schematic Drawin s 4 32 $6.500 f.0 $6.500 3 IDraH Feasibility Study 1 8 12 $4,320 $5,335.00 $cv $10,189 4 IFinal FeasibliN Study 1 4 4 $1,900 $1,260.00 S12Z $3,286 5 (Pump Station Mitigation Feasibility 24 40 $13360 $6.000 ;600 $19,960 Tosk3 Do n OavelO men! 16 80 26 0 106 S".7Ta 54.00 50 541.000 S)5,140 354.GW0 1 57:100 $4.7110 1.1Geotechnical Investigation 4 4 $1,860 $51.100 81.400 55,290 $59,610 7o h' Live and Bound Rese r h 2 12360 1.236 $14.046 1.3 Utility Locating 2 8 $1.970 $2.780 $7.700 $4-OQ $13.498 21 •65% Design Documents 4 24 112 50 $36.390 $10.000 S1,000 $47,390 2.2 '95%Design Documents 4 24 60 24 $21,960 $22,000 52200 $46,160 2.3 100%Desi nDocuments 2 16 48 16 $16,000 $6,000 $4,900 $;:830 $27,990 24 Bid Plans, Eslima le a nd ipecftalions 2 6 32 1 15 I Si 1,160 59.0(1= 5300$14,460 Task4 Erlrkonmented Doc umonfaHon 0 2 0 D $aid 55:.00 $0 50 So Sa w 3306 1 CEQA CE and no permits 2 $450 $4.055.00 34% $4.911 Tasks Feasibl' Analysis 1 14 14 32 S24,240 $0 54 $0 s0 $0 5%330 1 Hydraulic eling 4 32 $16,160 10 $16.160 2 .Aquatic Resources Analysis 2 2 $930 $23,500.00 5-.350 $26,780 3 Coordination 1 8 12 $7,150 iD $7,150 Task 6 Permitting. a CEQA suepat, 16 24 24 0 $13.800 $OHO so SO S0: 50 :so sa I Permittina $U Dort 10 12 12 $7,380 K $7.380 2 CEQA Su000rt 6 12 12 1 $4420 S) 36,420 Task 7 Pump Station Capacity Mitigation Design 40 0 104 172 $61,380 50.00 Sa X0 so 40 so so 52.840 1 65% Design Documents 12 16 32 $11,520 $7,000 S7L'0 $19,220 2 '95% Design Documents 16 40 60 $21.940 $10,000 $1.000 $32990 3 100%Design Documents 12 32 48 $17.360 $7,000 5700 $25.060 4 Bid Plans. Estimate and Specifications 8 16 32 $10.560 $4,000 s w $14,960 TOTAL 141 192 467 342 $238.210 ID,TL ;OD' tM,&O 545.030 31!,1M $[4,120 59.I Do $1 I,S94 a � "he QTY WITH Ply CONTRACT ROUTING FORM INSTRUCTIONS: Use this cover sheet to circulate all contracts for review and approval in the order shown below. TO BE COMPLETED BY INITIATING DEPARTMENT PROJECT MANAGER: Contracting Department: Public Works Project Manager: Iman Kayani for JCA Extension: 3352 Contractor Name: SCHAAF & WHEELER, CONSULTING CIVIL ENGINEERS Contractor's Contact: Ben Shick Contact's Email: bshick@swsv.com ❑ FPPC: Check if Contractor/Consultant must file Form 700 Step RESPONSIBLE DESCRIPTION COMPLETED REVIEWER DEPARTMENT a. Email PINS Introductory Notice to Contractor DATE Check/Initial ❑ 1 Project Manager Click here to enter a date. b. Email contract (in Word) and attachments to City 4/11/2022 Attorney c/o Laraine.Gittens@cityofsanrafael.org ❑X IKK 2 City Attorney a. Review, revise, and comment on draft agreement 4/11/2022 ® LG and return to Project Manager 4/14/2022 ® LG b. Confirm insurance requirements, create Job on PINS, send PINS insurance notice to contractor Department Director Approval of final agreement form to send to 3 4/14/2022 MBG contractor 4 Project Manager Forward three (3) originals of final agreement to 4/19/2022 OIKK for their signature 5 Project Manager _contractor When necessary, contractor -signed agreement ❑ N/A agendized for City Council approval * *City Council approval required for Professional Services OIKK Agreements and purchases of goods and services that exceed Or $75,000; and for Public Works Contracts that exceed $175,000 4/18/2022 Date of City Council approval CONTINUE ROUTING PROCESS WITH HARD COPY 6 Project Manager Forward signed original agreements to City 6/13/2022 IKK Attorney with printed copy of this routing form 7 City Attorney Review and approve hard copy of signed �� agreement 8 City Attorney Review and approve insurance in PINS, and bonds (for Public Works Contracts) 9 City Manager/ Mayor Agreement executed by City Council authorized official 10 City Clerk Attest signatures, retains original agreement and forwards copies to Project Manager