HomeMy WebLinkAbout2016-05-02-J01U Confluence Addendum 5
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THE CITY OF WAUKEE, IOWA
RESOLUTION 16-
APPROVING ALICE’S ROAD CORRIDOR (KETTLESTONE) PLANNING/DESIGN
CONTRACT ADDENDUM NO. 5 TO MASTER AGREEMENT BETWEEN THE CITY
OF WAUKEE AND BRIAN CLARK AND ASSOCIATES, D/B/A CONFLUENCE OF
DES MOINES, IA
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, on September 3, 2013, the Waukee City Council approved retaining the services of
Confluence of Des Moines, IA, as the planning firm for the Alice’s Road Corridor Project
(Resolution #13-232); AND,
WHEREAS, the City Council has previously approved Addendum No. 2, 3 and 4 for continued
work and phases on the project; AND,
WHEREAS, Phase five of the planning contract will build upon phase three and fourof the
contract and will include further refinement of design documents, bidding and construction
management of the initial corridor enhancements within the Corridor as described in attached
scope of services (incorporated at Exhibit A).
WHEREAS, the City Attorney has reviewed the proposed Addendum No. 5 and finds it
satisfactory.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Waukee, Iowa on
this 2nd day of May 2016, that the Alice’s Road Corridor (Kettlestone) Planning/Design Contract
Addendum No. 5 to Master Agreement between the City of Waukee and Brian Clark and
Associates, d/b/a Confluence of Des Moines, IA, is hereby accepted and approved.
____________________________
William F. Peard, Mayor
Attest:
___________________________________
Rebecca D. Schuett, City Clerk
ROLL CALL VOTE AYE NAY ABSENT ABSTAIN
Shane Blanchard
Brian Harrison
Shelly Hughes
Larry R Lyon
Rick Peterson
SCOPE OF SERVICES ADDENDUM NO. 5 April 25, 2016
ALICE’S ROAD CORRIDOR PLANNING/DESIGN Confluence #13050
ADDENDUM 5 – REPACKAGE SITE AMENITIES IMPROVEMENTS INTO THREE PHASES AS
OUTLINED BELOW:
TASK 1: PHASE 1 – TRAILS AND LANDSCAPING AT SOUTHERN DETENTION PONDS
1.1 | Project Management
1. Coordination Calls and Meetings
1.2 | Construction Documents
1. Existing Conditions/Site Preparation/Demo Plan
2. Site Layout
3. Site Grading and Drainage
4. Site Planting Plan
5. Irrigation Plan
6. Storm Water Pollution Prevention Plan
7. Site Details
8. Specifications
1.3 | Cost Estimate
1. Update cost estimate for items associated with Phase 1.
1.4 | Coordinate City Approvals
1. Prepare project summary including cost and schedule for presentation at City Council work session on
May 23, 2016.
TASK 2: PHASE 2 – TRAIL CONNECTION ALONG WEST SIDE OF GREENWAY PONDS,
TERMINATING AT NORTHERN POND FUTURE PEDESTRIAN BRIDGE
2.1 | Project Management
1.. Coordination Calls and Meetings
2.2 | Construction Documents
1. Existing Conditions/Site Preparation/Demo Plan
2. Site Layout
3. Site Grading and Drainage
4. Site Planting Plan
5. Storm Water Pollution Prevention Plan
6. Site Details
7. Specifications
2.3 | Cost Estimate
1. Update cost estimate for items associated with Phase 2.
2.4 | Coordinate City Approvals
1. Prepare project summary including cost and schedule for presentation at City Council work session on
May 23, 2016.
TASK 3: PHASE 3 – LANDSCAPE AND IRRIGATION ALONG GRAND PRAIRIE PARKWAY FROM
INTERCHANGE TO UNIVERSITY AVENUE
3.1 | Project Management
1. Coordination Calls and Meetings
3.2 | Construction Documents
1. Existing Conditions/Site Preparation/Demo Plan
2. Site Layout
3. Site Planting Plan
4. Irrigation Plan
5. Storm Water Pollution Prevention Plan
6. Planting Details
7. Specifications
3.3 | Cost Estimate
1. Update cost estimate for items associated with Phase 3.
3.4 | Coordinate City Approvals
1. Prepare project summary including cost and schedule for presentation at City Council work session on
May 23, 2016.
COMPENSATION
1. We propose to perform the services described in Addendum 5 – Scope of Services: Tasks 1, 2 and 3, on a Lump
Sum basis. The Lump Sum is Sixteen Thousand Dollars ($16,000.00).
2. Reimbursable Expenses are proposed to be a not‐to‐exceed amount of Eight Hundred Dollars ($800).
3. Total Fee, including reimbursable expenses: $16,800.00
4. Reimbursable expenses, including travel, long‐distance telephone, and printing are included in the services fee
total. Expenses will be billed in accordance with the rates shown on the attached rates and expenses schedule.
5. If the project is suspended for more than three (3) months, or abandoned in whole or in part, this firm shall be
paid their compensation for services performed prior to receipt of written notice from the Architect/Owner of
such suspension or abandonment, together with reimbursable expenses then due and all terminal expenses
resulting from such suspension or abandonment.
This SCOPE OF SERVICES ADDENDUM (SOSA) is entered as of April 25, 2016, by the City of Waukee (Client) and Brian
Clark and Associates, Inc. d/b/a Confluence (Confluence).
MASTER AGREEMENT: The terms and conditions of the Master Agreement are incorporated by reference in this
Scope of Services Addendum (SOSA) with the same force and effect as if all the terms and conditions of the Master
Agreement were set forth herein.
IN WITNESS WHEREOF, the Client and Confluence duly exercise this SOSA effective as of the day and year first
written above.
EXHIBIT ‘A’
STANDARD HOURLY RATES
Senior Principal ...................................................................................................................... $150.00 - $190.00 per hour
Principal ................................................................................................................................. $135.00 - $175.00 per hour
Associate Principal ................................................................................................................. $130.00 - $155.00 per hour
Associate ............................................................................................................................... $120.00 - $145.00 per hour
Senior Project Manager .......................................................................................................... $100.00 - $130.00 per hour
Project Manager ....................................................................................................................... $90.00 - $105.00 per hour
Project Landscape Architect II .................................................................................................... $80.00 - $95.00 per hour
Project Landscape Architect I ..................................................................................................... $70.00 - $85.00 per hour
Project Planner II ........................................................................................................................ $80.00 - $95.00 per hour
Project Planner I ........................................................................................................................ $70.00 - $85.00 per hour
Landscape Architect Intern II ...................................................................................................... $65.00 - $80.00 per hour
Landscape Architect Intern I ....................................................................................................... $60.00 - $75.00 per hour
Draftsperson .............................................................................................................................. $50.00 - $70.00 per hour
Clerical Staff ............................................................................................................................... $42.00 - $50.00 per hour
REIMBURSABLE EXPENSES
Filing Fees ........................................................................................................................................................ 1.15 x cost
Long Distance Telephone Calls ........................................................................................................................ 1.15 x cost
Materials and Supplies ..................................................................................................................................... 1.15 x cost
Meals and Lodging ........................................................................................................................................... 1.15 x cost
Mileage ......................................................................................................................................................... $.54 per mile
Postage ........................................................................................................................................................... 1.15 x cost
Printing by Vendor ............................................................................................................................................ 1.15 x cost
B/W Photocopies/Prints 8½ x 11 ...................................................................................................................... $.05 each
B/W Photocopies/Prints 11x17 ......................................................................................................................... $.09 each
Color Photocopies/Prints 8½ x 11 ..................................................................................................................... $.65 each
Color Photocopies/Prints 11x17 ...................................................................................................................... $1.50 each
Large Format Plotting – Bond .............................................................................................................................$2.50/SF
Large Format Plotting - Mylar .............................................................................................................................$4.50/SF
Large Format Plotting - Photo ............................................................................................................................$5.00/SF
Compact Discs ............................................................................................................................................... $2.50 each
Booklet Binding (cover, coil, back) ................................................................................................................... $4.50 each
Foam Core ..................................................................................................................................................... $8.00 each
Easel Pads ................................................................................................................................................... $32.75 each
Electronic Files .............................................................................................................................................. $50.00 Each
Online Meeting Service .................................................................................................................................. $35.00 Each
Effective 1/1/2016