Loading...
HomeMy WebLinkAbout15-Development Services c o o CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Valerie C. Ross, Director Dept: Development Services Date: April 16, 2008 File No. 1.7240 Subject: Resolution approving Amendment No. 3 to Agreement for Professional Services with TY Lin International to provide a Project Study ReportlProject Report and the supporting studies and documents for the University Parkway/Interstate 215 Interchange Southbound Loop entrance ramp project (SS04-19). MCC Date: May 19,2008 Synopsis of Previous Council Action: 12/06/2004 Resolution No. 2004-383 approving Agreement for Professional Services with TV Lin International to provide a Project Study ReportlProject Report and the supporting studies and documents for the University ParkwaylInterstate 215 Interchange Southbound Loop entrance ramp project. Resolution No. 2007-257 adopted approving Amendment No. 1 to Agreement for Professional Services with TV Lin International to provide a Project Study ReportlProject Report and the supporting studies and documents for the University ParkwaylInterstate 215 Interchange Southbound Loop entrance ramp project (SS04-19). Adopted FY 2007-2012 Five-Year Capital Improvement Program (CIP). Resolution No. 2008-60 adopted approving Amendment No. 2 to Agreement for Professional Services with TV Lin International for a Project Study ReportlProject Report and the supporting studies and documents for the University ParkwaylInterstate 215 Interchange Southbound Loop entrance ramp project (SS04-19). 07116/2007 08/20/2007 02/1912008 Recommended Motion: Adopt Resolution. ~t.~ Valerie C. Ross Contact person: Robert Eisenbeisz, City Engineer 3305 Phone: Supporting data attached: StaffReoorl. Reso. & Amendment Ward: 5&6 FUNDING REQUIREMENTS: Amount: $27,906 Source (Acct. No.) 242-362-5504-7240 & 129-367-5504-7240 Acct. Description: Univ/I-215 PSRlPR for Loop Ramp (SS04-19) Finance: Council Notes: -15 5/J ~J Of Agenda Item No. CITY OF SAN BERNARDINO - RI!QUI!ST 'OR COUNCIL ACTION STAFF REPORT c Subiect: Resolution approving Amendment No. 3 to Agreement for Professional Services with TY Lin International for a Project Study ReportlProject Report and the supporting studies and documents for the University Parkway/Interstate 215 Interchange Southbound Loop entrance ramp project (SS04-19). Baekl!round: On December 6, 2004, the Mayor and Common Council adopted a resolution approving an Agreement with TY Lin International to provide professional engineering services in the amount of $249,050.00 for the preparation of a Project Study Report/Project Report (pSR/PR) for the University Parkway/Interstate 215 Interchange Southbound Loop entrance ramp project. o Shortly after start of work, TY Lin International proposed changing the concept from a loop ramp to a direct connector (tlyover) ramp. Caltrans and the City agreed to this change, primarily because direct connector ramps, in general, offer superior operational efficiency and safety over loop ramps. Although the construction cost of the direct connector ramp at this location will be higher than a loop ramp, the right-of-way cost will be substantially less. The loop ramp concept would require acquisition of an operating fast-food restaurant and a portion of a parking lot from a major retailer. The direct connector ramp rnay require a small amount of property acquisition, but the acquisition will not adversely affect any operating businesses. On July 16, 2007, the Mayor and Common Council approved Amendment No. I to the agreement with TY Lin International in the amount of $180,329 to compensate the consultant for extra work required due to changes imposed by Caltrans. Geometricians in Sacramento reviewed the concept design submitted by TY Lin International and the City for a tlyover ramp and required the new ramp to merge into mainline 1-215, south of the existing ramp's connection to the mainline. This required a significant realignment of the connector ramp in order to meet Caltrans' requirements and also increased the environmental footprint of the project necessitating additional biological, noise and cultural studies to complete the environmental process. Caltrans Traffic Operations division also required more extensive traffic analysis of the new connector ramp and the impacts on the existing street intersections, as well as impacts on mainline 1-215. Due to recent changes in the federal regulations for projects receiving federal funds, Caltrans is now requiring a Value Analysis (V A) for the project. The Value Analysis is intended to provide an independent review of the project by outside experts to assure that the proposed tlyover concept is the best and most efficient design for achieving the goals set forth for improving this interchange. o On February 19,2008, the Mayor and Common Council approved Amendment No.2 to the Agreement with TY Lin International to perform the VA at a cost of $37,681. This amendment included the cost of providing services of a specialty subconsultant, Value Management Strategies, Inc. (VMA) to conduct, prepare and distribute the Value Analysis. TY Lin International included a minimal fee for support and coordination including two meetings, two presentations to the team, a field review with the team, and a review of the V A report. (J , '.i e ne plAHIII '"r '~ 1lJ(l. /5"' 2 05/13108 10:45 AM C _,., -n <Il CITY OF SAN .ERNARDINO - Rl!QUDT FOR COUNCIL ACTION C STAFF REPORT-Continued Since Caltrans had provided team members for the Mt. Vernon Bridge V A, the City and TY Lin International reasonably assumed that Caltrans would provide staff with expertise in freeway interchange design to staff the 1-2 I 5IUniversity Parkway interchange V A team. However, Caltrans did not have staff it could commit to this five day V A study. The V A team consists of the proctor (VMA) and four or five team members. This was not leamed until Amendment No.2 for the V A had been approved. TY Lin International is a large organization with offices throughout California. They were able to provide three team members for the entire duration of the VA (40 hours) and a cost estimator for 12 hours for the amount of $27,906.00, which includes the standard hourly charge for each individual and expenses. See the attached proposal dated April 15, 2008. These individuals were not previously involved with the project and brought independent expertise in freeway interchange design, structure design, construction engineering and cost estimating. The use of TY Lin engineers as tearn members was acceptable to Caltrans. Due to complexities involved in scheduling the VA and in order to minimize the delay in processing this project, TY Lin agreed to proceed in good faith with the V A using its own staff as team members. The VA was conducted on April 8-10 and 16-17,2008 at a cost of$27,906.00 for Amendment No.3 and staff recommends payment of that amount. o The completion of the VA provides guidance for the project and assurance to Caltrans that all available alternatives have been properly considered. A preliminary V A Report was distributed on April 25, 2008 and a final report will issued pending comments from stakeholders. A total of ten alternatives ranging from striping improvements to removal and reconstruction of the entire interchange were analyzed in the report. Caltrans is the rnajor stakeholder in this project; therefore, the selected alternative will be subject to its approval. The current Agreement with TY Lin International expires on July 16, 2008. Due to additional requirements of Caltrans, the services of the Consultant will be needed for at least one additional year past the current expiration date of the Agreement. Therefore, staff is recommending that the Agreement be extended to July 16,2009. Based on current estimates, construction of the interchange modifications will begin in late 2009 and be completed by early 20 II. Financial Impact: Adequate funding to cover the cost of this amendment is available in Account No 242-362-5504- 7240 and Account No. 129-367-5504-7240 "SS04-19 University Parkway/I-215 Freeway Combined Project Study Report/Project Report and Freeway Loop." o The total not-to-exceed compensation to date for this Agreement for Professional Services is indicated in the following table: 3 05113/0810:45 AM o o o CITY OF SAN BI!RNARDINO - REQUl!aT. FOR COUNCIL ACTION STAFF REPORT - Continued Description Amount Orilzinal AlZI'eement $ 249.050.00 Amendment No. 1 $ 180,329.00 Amendment No.2 $ 37681.00 Amendment No.3 (Proposed) $ 27,906.00 Totals 5 494.966.00 Proposed project funding as reflected in the current 5-Year Capital Improvement Pro~ is as follows: Funding Source Total Cost Est. Prior FY 2007-08 FY 2008-09 Exp. lI2-Cent Sales Tax Fund $450,000 $38,100 $411,900 50 EDA Fund $3,650,000 $12,200 $1,087,800 $2,550,000 Federal Demo Funds $5,000,000 $0 51,200,000 $3,800,000 SAFETEA-LU) Hillwood (Culligan) $3,000,000 $0 0 $3,000,000 Lowes (DIF) $1,000,000 $0 0 $1,000,000 SANBAG (Measure I) $500,000 $0 0 $500,000 Congressman Lewis Eannark $5,000,000 $0 $0 $5,000,000 ~ed) Total $18.600.000 550,300 $2,699,700 $15,850,000 The current estimated total project cost is as follows: Project Approved & Environmental Document $500,000 'PA&ED) Plans Specification & Estimate (PS&E) $2,500,000 Construction Mana2ement (CM) $2,800,000 Construction Costs $18,700,000 RilZht-of- Way $100,000 GRAND TOTAL $24,600,000 This cost estimate represents a substantial increase over the earlier estimate of approximately $12,000,000 provided to the City. The primary cause of the increase is a new requirement from Caltrans that longer merge lanes be provided for traffic entering the 1-215 Freeway southbound. Adequate funding is available for this Agreement for Professional Services with TY Lin Intemational; however, supplemental funding in the approximate amount of $6,000,000 will need to be identified prior to construction. This funding gap may increase to $11,000,000 if the additional federal funding requested through Congressman Lewis' Office is not approved. 4 05113108 10:45 AM CITY 0' SAN BERNARDINO - RIIQUaT FOR COUNCIL ACTION o STAFF REPORT - Continued Recommendation: Adopt Resolution. o o 5 05/13/0810:45 AM c o 22 23 24 25 26 0 27 28 RESOLUTION NO. 1 RESOLUTION OF THE CITY OF SAN BERNARDINO APPROVING 2 AMENDMENT NO. 3 TO AGREEMENT FOR PROFESSIONAL SERVICES 3 WITH TY UN INTERNATIONAL FOR THE PREPARATION OF A PROJECT STUDY REPORTIPROJECT REPORT FOR THE UNIVERSITY 4 PARKWAYIINTERSTATE 215 INTERCHANGE LOOP ENTRANCE RAMP PROJECT (SS04-19). 5 6 WHEREAS, on December 6, 2004, the Mayor and Cornmon Council adopted 7 Resolution No. 2004-383 approving Agreement for Professional Services in the amount 8 of $249,050.00 with TY Lin International to provide a Project Study Report/Project 9 10 11 12 13 14 15 16 17 18 Report and the supporting studies and documents for the University Parkway/Interstate 215 Interchange Southbound Loop entrance ramp project hereinafter called "Project"; and WHEREAS, on July 16, 2007, the Mayor and Cornmon Council adopted Resolution No. 2007-257 approving Amendment No. I to Agreement for Professional Services with TY Lin International in the amount of $180,329.00 to provide additional design, environmental and traffic engineering services for the Project; and WHEREAS, on February 19, 2008, the Mayor and Cornmon Council adopted Resolution No. 2008-60 approving Amendment No. 2 to Agreement for Professional 19 Services in the amount of$37,681.00 with Consultant to perform a Value Analysis (VA) 20 21 for the Project; and WHEREAS, Caltrans was originally requested to provide staffing for five (5) days of the V A, but the request was disapproved due to State budgetary constraints; and WHEREAS, Consultant has provided staffing with expertise in freeway interchange design, structure design, construction engineering and cost estimating from other offices which have not been previously involved in the Project; and WHEREAS, the additional work was not included in the original Agreement for Professional Services or any amendments thereto. /!J/). /~ 5 -I tt-P8 o o o RESOLUTION ... APPROVING AMENDMENT NO.3 TO AGREEMENT 1 FOR PROFESSIONAL SERVICES WITH TY UN INTERNATIONAL FOR THE 2 PREPARATION OF A PROJECT STUDY REPORTIPROJECT REPORT FOR THE UNIVERSITY PARKWAYIINTERSTATE 215 INTERCHANGE LOOP 3 ENTRANCE RAMP PROJECT (SS04-19). 4 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 5 6 SECTION 1. TY UN International, 198 N. Arrowhead, Suite "r', San 7 Bernardino, California 92408, has performed adequately under the terms of the original 8 Agreement for Professional Services 9 10 attached Amendment No. 3 to said Agreement for Professional Services with TY Lin 11 12 13 14 SECTION 2. The City Manager is hereby authorized and directed to execute the International to provide additional services for the Project in the amount of $27,906.00, said Amendment being attached hereto as Exhibit "A" and made a part hereof. SECTION 3. The Director of Finance is hereby authorized and directed to issue a 15 . Purchase Order for this work to TY UN International in the total amount of $494,966.00. 16 17 18 III 19 20 21 22 23 SECTION 4. The authorization to execute the above-referenced Agreement is rescinded if it is not executed within sixty (60) days of the passage of this Resolution. III 24 25 26 27 28 2 o o o RESOLUTION ... APPROVING AMENDMENT NO.3 TO AGREEMENT 1 FOR PROFESSIONAL SERVICES WITH TY UN INTERNATIONAL FOR THE 2 PREPARATION OF A PROJECT STUDY REPORTIPROJECT REPORT FOR THE UNIVERSITY PARKWAYIINTERSTATE 215 INTERCHANGE LOOP 3 ENTRANCE RAMP PROJECT (SS04-19). 4 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the 5 Mayor and Conunon Council of the City of San Bernardino at a 6 meeting thereof, held on the _ day of 7 , 2008, by the following vote, to wit: 8 Council Members: AYES NAYS ABSTAIN ABSENT 9 10 ESTRADA 11 BAXTER 12 BRINKER 13 DERRY 14 KELLEY 15 16 17 18 19 20 21 22 23 24 25 26 27 JOHNSON MCCAMMACK Rachel Clark, City Clerk The foregoing Resolution is hereby approved this ,2008. day of Patrick J. Morris, Mayor City of San Bernardino Approved as to Form: JAMES F. PENMAN, City Attorney By: L t.~ 28 U 3 o o o EXHIBIT "A" AMENDMENT NO: j TO AGREEMENT FOR PROFESSIONAL SERVICES This AMENDMENT is made and entered into this day of . 2008, by and between the CITY OF SAN BERNARDINO, California, a municipal corporation, hereinafter referred to as the "City" and TY Lin International, hereinafter referred to as "Consultant." WITNESSETH: A. WHEREAS, on December 6, 2004, the Mayor and Common Council adopted Resolution No. 2004-383 approving Agreement for Professional Services in the amount of$249,050.00 with Consultant to provide a Project Study ReportlProject Report and the supporting studies and documents for the University ParkwaylInterstate 215 Interchange Southbound Loop entrance ramp project hereinafter referred to as "Project"; and B. WHEREAS, on July 16, 2007, the Mayor and Common Council adopted Resolution No. 2007-257 approving Amendment No. I to Agreement for Professional Services in the amount of $180,329.00 with Consultant to provide additional design, environmental and traffic engineering services for the Project; and C. WHEREAS, on February 19, 2008, the Mayor and Common Council adopted Resolution No. 2008-60 approving Amendment No. 2 to Agreement for Professional Services in the amount of $37,681.00 with Consultant to perform a Value Analysis (V A) for the Project; and D. WHEREAS, Caltrans was originally requested to provide staffing for five (5) days of the VA, but the request was disapproved due to State budgetary constraints; and E. WHEREAS, Consultant provided staffmg with expertise in freeway interchange design, structure design, construction engineering and cost estimating from other offices which have not been previously involved in the Project; and F. WHEREAS, the cost of additional staffing was not included in the original Agreement for Professional Services or Amendment Nos. I or 2; and G. WHEREAS, the term of the Agreement for Professional Services is set to expire on July 16,2008; and H. WHEREAS, City will need the services of Consultant for at least one additional year past the current expiration date of the Agreement for Professional Services; and -1- Amendment No.3 to Agreement for Professional Services with TV Lin International. o I. WHEREAS, Consultant hereby concurS With extension of the Agreement for Professional Services for one additional year beyond the current expiration date. NOW THEREFORE, the parties hereto agree as follows: 1. Section 1 "Scope of Services" of said Agreement for Professional Services is amended to add the following: A. Consultant provided three team members for the full 40 hours and one team member for 12 hours plus engineering support for the V A team in accordance with the letter proposal from Consultant dated April 15, 2008, attached hereto and incorporated herein as Attachment "1". 2. Section 2 of said Agreement for Professional Services is amended to add the following: "The term of this Agreement for Professional Services is extended one o additional year to July 16,2009, unless terminated earlier as provided in the original Agreement for Professional Services." 3. Section 5 "Compensation" of said Agreement for Professional Services is amended to add the following: AI. The City shall compensate the Consultant for actual costs (including labor costs, employee benefits, overhead, profit, other direct and indirect costs) incurred by the Consultant in the performance of work authorized by Amendment No.3 for the fixed fee of$27,906.00. A2. The total not-to-exceed compensation to date for this Consultant Agreement is as follows: o Deseri Ori . al A ement Amendment No.1 Amendment No.2 Amendment No.3 Totals Amount $ 249,050.00 $ 180,329.00 $ 37681.00 $ 27,906.00 $ 494 66.00 -2- o o o Amendment No. 3 to Agreement for Professional Services with TY Lin International. 4. All other tenns and conditions of said Agreement for Professional Services approved by Resolution No. 2004-383, Resolution No. 2007-257 and Resolution No. 2008-60 shall remain unchanged. III III -3. Amendment No. 3 to Agreement for Professional Services with TY Lin International. c AMENDMENT NO.3 TO AGREEMENT FOR PROFESSIONAL SERVICES IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date first shown above. CITY OF SAN BERNARDINO TY UN INTERNATIONAL by: by: Fred Wilson, City Manager City of San Bernardino Signature Print Nameffitle ATTEST: o Rachel Clark, City Clerk Approved as to form: James F. Penman City Attorney p~ III III o -4- ATTACHMENT "I" c TY-LININTERNATIONAL -::"l:?ine.~"" i :'>UI-"C'~ I ~c:,:,"'.'i~'~ April 15, 2008 City of San Bernardino 300 North "D" Street San Bernardino, CA 92418-0001 Attention: Mr. Michael Grubbs, P.E. Subject: University PkwyfI-215 Interchange Project Scope and Fee to provide a team for the Value Analysis (VA) Dear Michael: T.Y. Un International is pleased to submit this proposal to provide qualified team members for the Value Analysis (VA) Study which will be conducted from April81h thru April171h, 2008. o Background: The City of San Bernardino has requested T.Y. Un International to provide qualified members to take part of the VA which will last 5 days. The following is the list of members and their expertise that will be assigned to the VA study: Michael Palacios (Highway Design) David Griffith (Structures) Mike Gilbert (Construction) Jeff Kim (Cost Estimating) Scope of Work and Fee: T.Y. Un International will provide three (3) members to the VA study for its entire duration (40 hours each) $ 21,200.00 T.Y. Un International will provide one (1) member to the VA study for twelve (12) hours. $1,920.00 T.Y. Un International will provide support to develop alternatives and provide information to VA Team outside the 5 day study $3,005.00 Reimbursable expenses o TOTAL $1,781.00 $ 27,906.00 3550 Vine Street, Su~e 120 I Riverside, California I T 951. 788.4688 1 F 951.788.4988 I www.tyIln.com o ATIACHMENT "I" Mr. Michael Grubbs City of san Bernardino March 31, 2008 Page 2 of 2 Please see attach excel sheet for more details. Please call if any questions should arise after reviewing this proposal. Very truly yours, T.Y. Un International 'hh~~1 Rodrigo Gonzalez, P.E. Project Manager o Enclosures cc: File o o oU ~j l!l~ u o I ~ ~ [ " ~ff ~d j> E .iloll. "I!~ tH HI! n H ~ :ua !'! .. tii ;:/ l:l ! I J ~ 00 ~!j! l!l 000 S! .... 2 J: a ~ "'8~ ~l ::ill U I- e :!! .0; ~o HJ .. . ~ .. .. f" !j! !j!oo 00 JU ... ~:/ oil ~ ~ .. :!!ll!~ ~ h U 0 !j!ll!g .. 8 - ::1 ~~ !j! !j!ll!~ ~ .!I" :!~ ~ ~ , t ~ f .e c i j d i - Ii u .. ~ .-..... . - """'C'_~_'_"_'_'___+'_'_'_'+' ATI'ACHMENT "1" ~ Sl ;; . I a ; ~ a p .. nau~ aaaa .. II) II) w w 0 II) ~ z w- w ~ll!li!~ll!ll! ~J II) I- lililUlHi ~ ~ :: .. ~l ... ::> II) !!i~ z 0 ai_ l;! :E. -c ::> iiii;; Ii II) , I I Jl ., :a~"'ooou) I .. ..~ 1 I ill ~ - i 5 - ~ .. i . t n ~ hf'i 1 I t Ij~ ~ il!2l::.L :lln.. ~ I t i i - f ~ = N I