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HomeMy WebLinkAbout2024-02-05 I11 Professional Consulting Svcs Agreement_City Campus Master PlanAGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: February 5, 2024 AGENDA ITEM:Approving Agreement for Professional Services with SVPA Architects [2024 City Campus Master Plan] FORMAT:Resolution SYNOPSIS INCLUDING PRO & CON: The City of Waukee sought proposals for consultants to assist in the development of a city campus master plan. From the ten national and local firms that submitted a proposal, four were identified as semi-finalists and invited to interview. That list was further narrowed to two finalists. After two more rounds of interviews/presentations, the scoring panel chose SVPA Architects and their partners Confluence, Foth Services and Solutions, and CE Golf Design. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: The development of the city campus master plan is $149,000. The City may also choose any of the optional services: 3D Campus rendering/animation- $24,000, Sugar Creek Golf Course Preliminary Planning- $10,000, Sugar Creek Golf Course Final Master Plan- $10,000, and the Sugar Creek Golf Course Plan Booklet- $10,000 . If the City chooses all of the options above, the not to exceed price is $203,000 COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: RECOMMENDATION: Staff recommends approval ATTACHMENTS: I. Proposed Resolution PREPARED BY: Nick Osborne REVIEWED BY: Nick Osborne PUBLIC NOTICE INFORMATION – NAME OF PUBLICATION: DATE OF PUBLICATION: I11 THE CITY OF WAUKEE, IOWA RESOLUTION 2024- APPROVING AGREEMENT FOR PROFESSIONAL SERVICES WITH SVPA ARCHITECTS [CITY CAMPUS MASTER PLAN] IN THE NAME AND BY THE AUTHORITY OF THE CITY OF WAUKEE, IOWA WHEREAS, the City of Waukee, Dallas County, State of Iowa, is a duly organized Municipal Organization; AND, WHEREAS, the City Council identified developing a city campus master plan as one of its highest Strategic Planning Priorities; AND, WHEREAS, the City issued an RFP seeking a city campus master plan consultant and received ten proposals from local and national firms; AND, WHEREAS, SVPA Architects received the highest rating from the scoring panel; AND, WHEREAS, SVPA Architects and their team have successfully completed similar services for the City of Bondurant, City of Ankeny, Creighton University in Omaha, NE, and Park City, KS; NOW THEREFORE BE IT RESOLVED that the City Council of the City of Waukee formally approves the attached professional services agreement with SVPA Architects for city campus master plan services. Passed by the City Council of the City of Waukee, Iowa, and approved the 5th day of February, 2024. ____________________________ Courtney Clarke, Mayor Attest: ___________________________________ Rebecca D. Schuett, City Clerk RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN R. Charles Bottenberg Chris Crone Rob Grove Anna Bergman Pierce Ben Sinclair 1 AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES This Agreement is made and entered into this __5th__ day of February, 2024, by and between City of Waukee, a municipal corporation, hereinafter referred to as "City," and SVPA Architects, party of the second part, hereinafter referred to as "Consultant" as follows: THE CITY HEREBY AGREES TO RETAIN THE CONSULTANT FOR THE PROJECT AS DESCRIBED IN THIS AGREEMENT AND CONSULTANT AGREES TO PERFORM THE PROFESSIONAL SERVICES AND FURNISH THE NECESSARY DOCUMENTATION FOR THE PROJECT AS GENERALLY DESCRIBED IN THIS AGREEMENT. 1. SCOPE OF SERVICES Services provided under this Agreement shall be as further described in Attachment 1, Scope of Services. 2. SCHEDULE The schedule of the professional services to be performed shall conform to the Schedule set forth in Attachment 2. Any deviations from the Schedule shall be approved by the authorized City representative. The City agrees that the Consultant is not responsible for delays arising from a change in the scope of services, a change in the scale of the Project or delays resulting from causes not directly or indirectly related to the actions of the Consultant. 3. COMPENSATION A. In consideration of the professional services provided herein, the City agrees to pay the Consultant up to Two-Hundred and Three Thousand Dollars $203,000, including any authorized reimbursable expenses, pursuant to the Schedule of Fees set forth in Attachment 3. B. The Consultant shall invoice the City monthly for services, any reimbursable expenses and any approved amendments to this Agreement, based upon services actually completed at the time of the invoice. Final payment shall be due and payable within 30 days of the City's acceptance of Consultant's submission of final deliverables in accordance with the Scope of Services. C. In consideration of the compensation paid to the Consultant, the Consultant agrees to perform all professional services to the satisfaction of the City by performing the professional services in a manner consistent with that degree of care and skill ordinarily exercised by members of Consultant's profession currently practicing under similar circumstances. If the performance of this Agreement involves the services of others or the furnishing of equipment, supplies, or materials, the Consultant agrees to pay for the same in full. 4. INSURANCE 2 A. Consultant understands and agrees that Consultant shall have no right of coverage under any and all existing or future City comprehensive, self or personal injury policies. Consultant shall provide insurance coverage for and on behalf of Consultant that will sufficiently protect Consultant or Consultant' representative(s) in connection with the professional services which are to be provided by Consultant pursuant to this Agreement, including protection from claims for bodily injury, death, property damage, and lost income. Consultant shall provide worker's compensation insurance coverage for Consultant and all Consultant's personnel. Consultant shall file applicable insurance certificates with the City, and shall also provide evidence of the following additional coverage. B. The Consultant shall provide evidence of comprehensive general liability coverage and contractual liability insurance by an insurance company licensed to do business in the State of Iowa in the limits of at least $1,000,000 each personal injury accident and/or death; $1,000,000 general aggregate personal injury and/or death; and $1,000,000 for each property damage accident. The evidence shall designate the City as an additional insured, and that it cannot be canceled or materially altered without giving the City at least thirty (30) days written notice by registered mail, return receipt requested. C. The Consultant shall also provide evidence of automobile liability coverage in the limits of at least $1,000,000 bodily injury and property damage combined. The evidence shall designate the City as an additional insured, and that it cannot be cancelled or materially altered without giving the City at least thirty (30) days written notice by registered mail, return receipt requested. D. The Consultant shall provide evidence of professional liability insurance, by an insurance company licensed to do business in the State of Iowa, in the limit of $1,000,000 for claims arising out of the professional liability of the Consultant. Consultant shall provide City written notice within five (5) days by registered mail, return receipt requested of the cancellation or material alteration of the professional liability policy. E. Failure of Consultant to maintain any of the insurance coverages set forth above shall constitute a material breach of this Agreement. 5. NOTICE Any notice to the parties required under this agreement shall be in writing, delivered to the person designated below, by United States mail or in hand delivery, at the indicated address unless otherwise designated in writing. FOR THE CITY: FOR THE CONSULTANT: Name: City of Waukee Name: SVPA Architects Attn: Nick Osborne Attn: Thad N. Long, AIA Title: Assistant City Administrator Title: Vice President/Principal Address: 230 W. Hickman Road Address: 1466 28th St., Suite 200 City, State: Waukee, IA 50263 City, State: West Des Moines, IA 50266 3 6. GENERAL COMPLIANCE In the conduct of the professional services contemplated hereunder, the Consultant shall comply with applicable state, federal, and local law, rules, and regulations, technical standards, or specifications issued by the City. Consultant must qualify for and obtain any required licenses prior to commencement of work, including any professional licenses necessary to perform work within the State of Iowa. 7. STANDARD OF CARE Services provided by the Consultant under this Agreement shall be performed in a manner consistent with that degree of care and skill ordinarily exercised by members of the same profession currently practicing under similar circumstances. 8. INDEPENDENT CONTRACTOR Consultant understands and agrees that the Consultant and Consultant's employees and representatives are not City employees. Consultant shall be solely responsible for payment of salaries, wages, payroll taxes, unemployment benefits, or any other form of compensation or benefit to Consultant or Consultant's employees, representatives or other personnel performing the professional services specified herein, whether it be of a direct or indirect nature. Further, it is expressly understood and agreed that for such purposes neither Consultant nor Consultant's employees, representatives or other personnel shall be entitled to any City payroll, insurance, unemployment, worker's compensation, retirement, or any other benefits whatsoever. 9. NON-DISCRIMINATION Consultant will not discriminate against any employee of applicant for employment because of race, color, sex, national origin, religion, age, handicap, or veteran status. Consultant will, where appropriate or required, take affirmative action to ensure that applicants are employed, and that employees are treated, during employment, without regard to their race, color, sex, or national origin, religion, age, handicap, or veteran status. Consultant will cooperate with the City in using Consultant's best efforts to ensure that Disadvantaged Business Enterprises are afforded the maximum opportunity to compete for subcontracts of work under this Agreement. 10. HOLD HARMLESS Consultant agrees to indemnify and hold harmless the City, its officers, agents, and employees any and all claims, settlements and judgments, to include all reasonable investigative fees, attorney's fees, and court costs for any damage or loss which is due to or arises from a breach of this Agreement, or from negligent acts, errors or omissions in the performance of professional services under this Agreement and those of its sub consultants or anyone for whom Consultant is legally liable. 11. ASSIGNMENT 4 Consultant shall not assign or otherwise transfer this Agreement or any right or obligations therein without first receiving prior written consent of the City. 12. APPROPRIATION OF FUNDS The funds appropriated for this Agreement are equal to or exceed the compensation to be paid to Consultant. The City's continuing obligations under this Agreement may be subject to appropriation of funding by the City Council. In the event that sufficient funding is not appropriated in whole or in part for continued performance of the City's obligations under this Agreement, or if appropriated funding is not expended due to City spending limitations, the City may terminate this Agreement without further compensation to the Consultant. To the greatest extent allowed by law, the City shall compensate Consultant as provided in Section 18(6) of this Agreement. 13. AUTHORIZED AMENDMENTS TO AGREEMENT A. The Consultant and the City acknowledge and agree that no amendment to this Agreement or other form, order or directive may be issued by the City which requires additional compensable work to be performed if such work causes the aggregate amount payable under the amendment, order or directive to exceed the amount appropriated for this Agreement as listed in Section 3, above, unless the Consultant has been given a written assurance by the City that lawful appropriation to cover the costs of the additional work has been made. B. The Consultant and the City further acknowledge and agree that no amendment to this Agreement or other form, order or directive which requires additional compensable work to be performed under this Agreement shall be issued by the City unless funds are available to pay such additional costs, and the Consultant shall not be entitled to any additional compensation for any additional compensable work performed under this Agreement. The Consultant expressly waives any right to additional compensation, whether in law or equity, unless prior to commencing the additional work the Consultant was given a written amendment, order or directive describing the additional compensable work to be performed and setting forth the amount of compensation to be paid, such amendment, order or directive to be signed by the authorized City representative. It is the Consultant's sole responsibility to know, determine, and ascertain the authority of the City representative signing any amendment, directive or order. 14. OWNERSHIP OF CONSULTING DOCUMENTS All sketches, tracings, plans, specifications, reports, and other data prepared under this Agreement shall become the property of the City; a reproducible set shall be delivered to the City at no additional cost to the City upon completion of the plans or termination of the services of the Consultant. All drawings and data shall be transmitted in a durable material, with electronic files provided when feasible to do so. The Consultant's liability for use of the sketches, tracings, plans, specifications, reports, and other data prepared under this Agreement shall be limited to the Project. 5 15. INTERPRETATION No amendment or modification of this Agreement shall be valid unless expressed in writing and executed by the parties hereto in the same manner as the execution of the Agreement. This is a completely integrated Agreement and contains the entire agreement of the parties; any prior written or oral agreements shall be of no force or effect and shall not be binding upon either party. The laws of the State of Iowa shall govern and any judicial action under the terms of this Agreement shall be exclusively within the jurisdiction of the district court for Dallas County, Iowa. 16. COMPLIANCE WITH FEDERAL LAW To the extent any federal appropriation has or will be provided for the Project, or any federal requirement is imposed on the Project, Consultant agrees that Consultant will comply with all relevant laws, rules and regulations imposed on City and/or Consultant necessary for receipt of the federal appropriation. Consultant shall provide appropriate certification regarding Consultant's compliance. 17. SOLICITATION AND PERFORMANCE A. The Consultant warrants that it has not employed or retained any company or person, other than a bona fide employee working for the Consultant, to solicit or secure this Agreement, and that the Consultant has not paid or agreed to pay any company or person other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift or contingent fee. B. The Consultant shall not engage the services of any person or persons in the employ of the City at the time of commencing such services without the written consent of the City. 18. SUSPENSION AND TERMINATION OF AGREEMENT A. The right is reserved by the City to suspend this Agreement at any time. Such suspension may be affected by the City giving written notice to the Consultant, and shall be effective as of the date established in the suspension notice. Payment for Consultant's services shall be made by the City for services performed to the date established in the suspension notice. Should the City reinstate the work after notice of suspension, such reinstatement may be accomplished by thirty (30) days written notice within a period of six (6) months after such suspension, unless this period is extended by written consent of the Consultant. B. Upon ten (10) days written notice to the Consultant, the City may terminate the Agreement at any time if it is found that reasons beyond the control of either the City or Consultant make it impossible or against the City's interest to complete the Agreement. In such case, the Consultant shall have no claims against the City except for the value of the work performed up to the date the Agreement is terminated. C. The City may also terminate this Agreement at any time if it is found that the Consultant has violated any material term or condition of this Agreement or that Consultant has failed to maintain workers' compensation insurance or other insurance provided for in 6 this Agreement. In the event of such default by the Consultant, the City may give ten (10) days written notice to the Consultant of the City's intent to terminate the Agreement. Consultant shall have ten (10) days from notification to remedy the conditions constituting the default. D. In the event that this Agreement is terminated in accordance with paragraph C of this section, the City may take possession of any work and may complete any work by whatever means the City may select. The cost of completing said work shall be deducted from the balance which would have been due to the Consultant had the Agreement not been terminated and work completed in accordance with contract documents. E. The Consultant may terminate this Agreement if it is found that the City has violated any material term or condition of this Agreement. In the event of such default by the City, the Consultant shall give ten (10) days written notice to the City of the Consultant's intent to terminate the Agreement. City shall have ten (10) days from notification to remedy the conditions constituting the default. 19. TAXES The Consultant shall pay all sales and use taxes required to be paid to the State of Iowa on the work covered by this Agreement. The Consultant shall execute and deliver and shall cause any sub-consultant or subcontractor to execute and deliver to the City certificates as required to permit the City to make application for refunds of said sales and use taxes as applicable. The City is a municipal corporation and not subject to state and local tax, use tax, or federal excise taxes. 20. SEVERABILITY If any portion of this Agreement is held invalid or unenforceable by a court of competent jurisdiction, the remaining portions of this Agreement shall continue in full force and effect. 21. MISCELLANEOUS HEADINGS Title to articles, paragraphs, and subparagraphs are for information purposes only and shall not be considered a substantive part of this Agreement. 22. FURTHER ASSURANCES Each party hereby agrees to execute and deliver such additional instruments and documents and to take all such other action as the other party may reasonably request from time to time in order to effect the provisions and purposes of this Agreement. 23. COUNTERPARTS This Agreement may be executed in any number of counterparts, each of which shall constitute an original document, no other counterpart needing to be produced, and all of which when taken together shall constitute the same instrument. 7 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their duly authorized officers or agents on the day and year first above written. CONSULTANT CITY OF WAUKEE By: ________________________________ By: __________________________ Name: Thad N. Long Courtney Clarke, Mayor Title: Vice President/Principal 8 ATTACHMENT 1 SCOPE OF SERVICES KICK-OFF MEETING An initial meeting with the City of Waukee will be facilitated by our design team to clearly establish roles and responsibilities, identify project contacts and communication protocols, determine any initial data needs, and verify our proposed schedule of work with confirmed dates for key project milestones and deliverables. Members of the Design Team and City will then visit the project site to review the existing conditions, to take photos of the project site and surrounding context and discuss dynamics of the surrounding context. DATA GATHERING & ANALYSIS (2 Months + Spring Civic Campus Visits) During this task, our design team will coordinate with the City staff to obtain any relevant base data for the project area which is currently available or obtainable in readily usable electronic format, including but not limited: aerial photography GIS information/mapping, utility information, parcel/ownership information, and any relevant public or private development plans and visioning documents. We know that much work has been completed on the University Avenue Corridor as well as the drainage basing that traverses the site. We will obtain this information and develop a solid working base map that combines all other projects: - University Avenue Project - Aquatics (Waters’ Edge Coordination) - Shive Hattery Waterway Planning - Possible Golf Course expansion / connections - Adjacent Developer Plans Site Analysis: We will develop a Site Analysis illustrating elements such as existing amenities; access; surrounding land use (existing and future); existing utilities and infrastructure; topography and drainage patterns; view-sheds and vistas; and existing vegetation. Understanding these existing features will help the design team and other participants develop concepts that work well with the site and its surroundings. Future Staffing Plans – Design team will facilitate User group or leadership interviews to determine needs and growth projections of potential building planned for the site. Design team will then take that information to develop preliminary programming which will include future growth needs and determine building sizes. City Council Strategic Planning Priorities: The Design team will host a special work session with the Council to review their priorities and develop a detailed task oriented schedule. Comparable Community Visit(s): The design team will help coordinate with the City of Waukee and the Council Members to take a trip to a peer community. The intent of this trip would be to identify things that have been done well, but also somethings to avoid. We found this process 9 extremely beneficial in working on the Kettlestone Master Plan and believe it again has value in looking at civic facilities. The Design team will work with staff to develop a plan and lead a one to two day trip to a location or locations TBD. Meetings: We anticipate that we would setup a cadence of meetings to keep the owner updated. These meetings would be held every other week for what we anticipate would be about a 9 month process. So 18 meetings with the City not including the stakeholder and developer meetings proposed later in this document. MASTER PLANNING WORKSHOPS (2 Months) The Design Team will facilitate a series of workshops and meetings to develop initial ideas for the Waukee Civic District Master Plan. The proposed outline of the process is as follows: Part 1 – Visioning & Goal Setting The Design Team will facilitate a Visioning and Goal Setting session with key City Staff and community leaders (list of participants to be prepared by Client). During this workshop(s) we will provide an overview of the process for the activities and the follow-up tasks to be undertaken by the Design Team. We will share precedent images of projects from around the country that provide the type of amenities and character that are possible within this new downtown area. Not every example will be a perfect match to the vision for the Waukee Civic Campus Master Plan. This exercise is intended to broaden the awareness of participants for what is possible and to give everyone a common frame of reference upon which to build throughout the day’s activities. During these sessions, participants will be asked to provide input on their desired vision for the broader community identity and, more specifically, what they envision for the future of the area and the new District that we will be creating. We will engage participants in some initial idea generation to begin developing programmatic information and organizational diagrams of potential uses and spaces in the district. This session is intended to be interactive and will begin to build excitement for the rest of the day’s activities and for what this project ultimately can become. Part 2 – Developer / Stakeholder Input We recommend inviting key community stakeholders and developers to a series of meeting, during which we will discuss some of the initial ideas developed during the morning session. Participants may include civic leaders, long-time residents that represent certain constituent groups, developers that are currently doing work in Waukee as well as developers that the City believes may be a good fit for the type of future develop that is envisioned. The best group for this discussion should represent a broad cross-section of the community. The input we obtain from the participants will help to further shape the ideas generated during the morning session. 10 MASTER PLANNING CONCEPT DEVELOPMENT (3 Months) Part 1 – Design Team Work Session(s) Based on the vision and ideas generated during the sessions, coupled with the input from the work lunch, the Design Team will spend a month developing a series of framework concepts to illustrate the various programmatic ideas discussed. We will prepare a series of hand sketches and accompanying photographs to help communicate the ideas being considered. Part 2 – Internal Team Review Once we have established three or four options for the site layout that apply all the programmatic elements developed in previous phases we will meet with both the City of Waukee, but also the allied professional groups to allow them to provide feedback on the plans. We anticipate that this internal review process would take a few weeks to allow those needed to comment. Once feedback has been provided by all we will have a second meeting with City Staff to review all comments and hopefully begin refining the plans down to wone or two options. Part 3 – Refinements and Modifications The Design team would take this time to revise options and refine building square footage and site options. We would anticipate that we would be settling into one or possibly two options that will be further refined. Part 4 – Stakeholder Comments / Review The Design team would suggest that we meet a second time with each of the stakeholder groups. We would present the refined options and discuss what we learned in the process. This second round of input would be helpful but will also keep momentum for the project. Part 5 - Public Preview: We recommend inviting the participating community leaders, developers, and City Staff to visit the work session as their schedule allows. This open-door policy allows them to see how ideas are being generated and allows the team to interact with them and obtain input on ideas as they are being developed. This interactive process helps the design team move forward and/or modify a direction based on some initial input, leading to more productive efforts during this expedited process. REFINEMENT AND FINAL GRAPHICS (2 Months) Utilizing the input we receive, our team will prepare refined alternative Framework Plan for the project. We will consult with City Staff to confirm the preferred direction for the final Framework Plan. The Design will prepare a (1) color rendered site plan along with illustrative sketches and photo illustrations of example features to assist in communicating the vision for 11 the Waukee Civic Campus District. Illustrations and images will also communicate initial ideas for the University Avenue Corridor as a primary image street into the new district and the utilization of the greenway traversing the site. We will include a brief written narrative to describe the setting and character of the district along with a summary of the programmatic opportunities being considered. Deliverables: • Site Analysis • Conceptual Master Plan • Color Illustrations for Promotion/Communication • Three (3) Aerial perspective renderings of the site • Design Narrative SVPA Architects Inc. to establish Compensation for Basic Limited Design Services for the scope of work described herein, based on the estimated hours to complete the work. Professional design services for Master Planning is a not to exceed dollar amount for completing the entire project, which includes all consultant services, graphics, reproduction, delivery costs, fees, and charges. Professional design services to prepare City Campus Master Plan for the City of Waukee is proposed as Fixed Fee of One-Hundred and Forty-Nine Thousand Dollars ($149,000). PROMOTIONAL ADDITIONAL SERVICES – 3D ANIMATION The Design team can also offer a digital fly through showing the transition of the site from it’s current crop land to the thriving Civic District that it will be. This animation will be state of the art and can be used on websites and promotional graphics. SVPA and Confluence can provide a digital fly through showing digital fly through showing the transition of the site from current crop land to the thriving Civic District that it will be. This animation will be state of the art and can be used on websites and promotional graphics. The digital fly-over would be an additional service of Twenty-Four Thousand Dollars ($24,000), The SUGAR CREEK GOLF COURSE RENOVATION MASTER PLAN SCOPE OF SERVICES CE Golf Design will provide Basic Services for the Renovation Master Plan for the City of Waukee Sugar Creek Golf Course is proposed lump sum fee of Thirty Thousand Dollars ($30,000). Description of the understood master planning scope of services is list below: • Review existing golf course conditions and adjacent property for expansion • Develop land use studies with Confluence that expand the golf course from 9 holes to 18 holes • Prepare and present preliminary renovation master plan 12 • Finalize master plan and prepare cost estimates BASIC GOLF COURSE RENOVATION MASTER PLANNING SERVICES CE Golf Design proposes detailed description of the following services for the Renovation Master Plan: Preliminary Master Plan – Ten-Thousand Dollars ($10,000) • Conduct field work and study existing conditions. • Identify the goals and objectives for the golf course as it relates to the City’s vision for expanding the golf course. • Develop 2-3 different routing plans for the City/Confluence to review as part of the land use studies. • Preliminary Master Plan will be prepared and presented to the Owner for their input. • Revise the Preliminary Master Plan for final approval. Final Master Plan - Ten-Thousand Dollars ($10,000) • Incorporate any revisions and prepare a final Renovation Master Plan in a digital format • Prepare cost estimates for the work shown on the Master Plan • Present plan and cost estimates for proposed golf course improvements to City/Confluence Renovation Master Plan Booklet - Ten-Thousand Dollars ($10,000) • Prepare print ready PDF file of Renovation Master Plan Booklet • Booklet shall include a summary of overall improvements and a hole-by-hole narrative of the proposed improvements. CONSTRUCTION DOCUMENTS, BIDDING/NEGOTIATION & ADMINISTRATION Preparation of construction documents, bidding/negotiation, and construction administration for implementation of proposed improvements is not included in this proposal. A typical design fee for construction documents, bidding and construction administration is eight percent (8%) of the actual cost of construction, plus reimbursable expenses. 13 ADDITIONAL SERVICES Services of this proposal are limited to those listed in the Basic Services section. Any additional services will be performed under separate agreement, either at a lump sum amount or an hourly rate agreed to prior to initiating the additional service. Our current hourly rates are as follows: FEE SUMMARY City Campus Master Planning (Basic Service) $149,000 3D Campus Rendering/Animation (Add Service) $24,000 Sugar Creek Golf Preliminary Planning (Add Service) $10,000 Sugar Creek Golf Final Master Plan (Add Service) $10,000 Sugar Creek Golf Renovation Plan Booklet (Add Service) $10,000 Subtotal Professional Design Fees $203,000 Professional Design services for the City Campus Master Planning is limited to “Basic service” listed above with approval of this contract. All “Add Service” listed above requires authorization from the City of Waukee to proceed. 14 ATTACHMENT 2 PROJECT SCHEDULE Kickoff Meeting February 12 - 15 Review of Documents Department Interviews Staffing Plans Development Growth Scenarios – 30 year projection Sugar Creek Preliminary Planning – CE Golf Design Data Gathering to prepare for Master Planning workshops Consultant Coordination Meetings March Shive Hattery Water’s Edge CE Golf Design Precedent Project Research Nationwide Search of Projects / Ideas Regional Offices – Develop Studies (Denver, Minneapolis, Chicago) Narrow Down Trip Destinations / Locations / Thoughts Staff / Committee Meeting Verify Program Confirm Base Mapping / Consultant Files Confluence (All Company Charette) 80+ Designers plus City Staff Generate 8 / 9 different plans Golf master planning workshop - Park & Recreation Workshop Staff / Committee / Consultants Meeting Charette Review April Concept Development Refine concept from Staff Comments Staff / Committee Meeting - Sugar Creek Golf Course Master Plan Process – CE Golf Design Master planning process during Master Concept Development Staff / Committee / Consultants meeting May Review of Charette Concepts and Ideas Precedent Project Adventure Final Planning City of Waukee – Precedent Project Adventure Weather better (snow should be gone) Can See Ideas Generated Staff / Committee / Consultants Meeting June Refine Concept Development Scenarios Sugar Creek Golf Course Master Plan Process – CE Golf Design Refine golf renovation master plan Concept Staff / Committee Meeting Review narrowed list of concepts (2-3) Cost Review / Analysis of Highest and Best Land Uses Staff / Committee / Consultants Meeting July Review Cost Information Select a Preferred Direction Develop Phasing Plans and Cost Projections 15 Compile Booklet / Develop Final Site Renderings Sugar Creek Golf Course Master Plan Booklet – CE Golf Design During refinement and final graphics Develop Final Site Renderings – As requested by the City 3D Fly Through Animations Review/Approval Final Presentation to City Staff August City Council Presentation 16 ATTACHMENT 3 SCHEDULE OF FEES CONSULTANT’S 2024 STANDARD HOURLY RATE SCHEDULE SVPA Architects Inc. proposes to establish Compensation for Basic Limited Design Services for the scope of work described herein, based on the estimated hours to complete the work. Professional design services for Master Planning is a not-to-exceed dollar amount for completing the entire project, which includes all consultant services, graphics, reproduction, delivery costs, fees, and charges. Professional design services to prepare City Campus Master Plan for the City of Waukee is proposed as Fixed Fee of One-Hundred and Forty-Nine Thousand Dollars ($149,000). Monthly invoices will be submitted based on the percentage of work completed. Invoices are due to be paid within 30 days of receipt; prompt payment is always appreciated. Amounts unpaid 45 days after the invoice date shall bear interest at a rate of 1% monthly. If Additional Services are requested beyond the scope of services outlined above, they will be billed per our attached hourly rates. The hourly rates may be modified periodically, but not more often than once a year, in accordance with our compensation policies and team member advancement. Reimbursable Expenses for milage and graphics preparation, reproduction, and delivery are included in the fixed fee stated above. If the City gives approval to do so, SVPA and Confluence can provide a digital fly-through showing the transition of the site from current crop land to the thriving Civic District that it will be. This animation will be state of the art and can be used on websites and promotional graphics. The digital fly-over would be an additional service of Twenty-Four Thousand Dollars ($24,000). The City of Waukee can review animation samples before determining if this service would be utilized for promoting the project to the community. If the City requests SVPA and Confluence to engage CE Golf Design as a sub-consultant to provide professional design service for the Sugar Creek Golf Course Renovation Master Planning. CE Golf Design has provided a total fee of Thirty-Thousand Dollars ($30,000). The total feel has been divided into three phases Preliminary Master Planning, Final Master Planning and Renovation Master Plan Booklet, each phase has a fee of Ten-Thousand ($10,000). The City of Waukee will provide authorization to proceed for each phase. FEE SUMMARY City Campus Master Planning (Basic Service) $149,000 3D Campus Rendering/Animation (Add Service) $24,000 Sugar Creek Golf Preliminary Planning (Add Service) $10,000 Sugar Creek Golf Final Master Plan (Add Service) $10,000 Sugar Creek Golf Renovation Plan Booklet (Add Service) $10,000 Subtotal Professional Design Fees $203,000 Project: 2024 Hourly Rates HOURLY RATE SCHEDULE Compensation for Designated Services shall be at a fixed rate per hour, effective January 1, 2024 through December 31, 2024 as follows:  Principal $200/hr.  Associate Architect $155/hr.  Associate Interior Designer $155/hr.  Senior Architect $150/hr.  Architect $135/hr.  Intern Architect $110/hr.  Senior Interior Designer $150/hr.  Interior Designer $135/hr.  Intern Interior Designer $110/hr.  Project Coordinator $100/hr.  Senior Architectural Technician $100/hr.  Architectural Technician $90/hr. REIMBURSABLE EXPENSES Reimbursable expenses are in addition to Basic, Supplemental and Additional Services and include expenses incurred by the Architect and the Architect’s consultants directly related to the project, as follows: 1. Transportation and authorized out-of-town travel and subsistence 2. Long distance services, dedicated data and communication services, Project web sites and extranets 3. Permitting and other fees required by authorities having jurisdiction over the Project 4. Printing, reproductions, plots and standard form documents, excluding printing for SVPA office use 5. Postage, handling and delivery 6. Expense of overtime work requiring higher than regular rates, if requested and authorized by Owner 7. Outsourced renderings, animations, mock-ups, physical models and photography requested by Owner 8. If required and approved by the Owner, the additional expense of professional liability insurance dedicated exclusively to this Project in excess of coverage or limits normally maintained by the Architect 9. Taxes levied on professional services and reimbursable expenses for this Project 10. Expenses for the Architect and Architect’s consultants to provide a Project site office, if required and approved by the Owner