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HomeMy WebLinkAbout06-24-19 City Commission Packet Materials - C7. DURB TO DTN20-001 with Sanderson Stewart for Engineering and Design Services CITY COMMISSION MEMORANDUM TO: Mayor Andrus and City Commission FROM: Chris Naumann, Downtown URD Director Downtown Bozeman Partnership SUBJECT: Downtown URD Term Contract Task Order DTN20-001 for planning, engineering, analysis and design services. MEETING DATE: June 24, 2019 AGENDA ITEM TYPE: Consent RECOMMENDATION: Authorize the City Manager to Sign the URD Term Contract Task Order DTN20-001. TERM CONTRACT BACKGROUND: Following a competitive RFQ process, a team led by Sanderson Stewart, also including A&E Architects, DCI Engineers, Walker Consultants, and CTC Technology and Energy, was awarded a term contract for urban renewal district professional services on October 22, 2018. TASK ORDER BACKGROUND: The scope for this task order shall include miscellaneous planning, engineering, analysis and design services to be provided on an as-needed basis at the request of the Downtown URD. This scope aligns with the FY2020 Downtown URD Work Plan: Professional Services Term Contract $75,000 budgeted The intent of this term contract is to allow the URD to nimbly respond to needs for professional services to implement this work plan and the Downtown Improvement Plan. It will also allow the URD to respond to unanticipated issues. The professional services will include but not be limited to engineering, architecture, urban planning, parking and fiber consulting. FISCAL EFFECTS: Sanderson Stewart will bill for its services on a time and materials basis according to the provided rate sheets. Funding to support this effort is included in the Downtown Urban Renewal District’s FY 2020 work plan and budget that was approved by the Downtown URD Board on May 29, 2019 and presented to the City Commission on June 3, 2019. UNRESOLVED ISSUES: None. ATTACHMENTS: The following documentation is included as a single attachment: • Downtown URD Task Order DTN20-001 • Sanderson Stewart Term Contract Team Rate Sheets Prepared by Chris Naumann and uploaded by David Fine. 47 Downtown Bozeman Urban Renewal District Term Contract Task Order Number #DTN20-001 PROJECT: On-Call Miscellaneous Professional Services Issued under the authority of Urban Renewal District Term Contract Professional Services Agreement with Sanderson Stewart for Architectural and Engineering Services. This Task Order is dated June 12, 2019 between the City of Bozeman Downtown Urban Renewal District (URD) and Sanderson Stewart (Contractor). The following representatives have been designated for this Task Order: Downtown URD: Chris Naumann, Director Contractor: Danielle Scharf, Sanderson Stewart SCOPE OF WORK: The scope for this task order shall include miscellaneous planning, engineering, analysis and design services to be provided on an as-needed basis at the request of the Downtown URD. This scope aligns with the FY2020 Downtown URD Work Plan: Professional Services Term Contract $ 75,000 budgeted The intent of this term contract is to allow the URD to nimbly respond to needs for professional services to implement this work plan and the Downtown Improvement Plan. It will also allow the URD to respond to unanticipated issues. The professional services will include but not be limited to engineering, architecture, urban planning, parking and fiber consulting. COMPENSATION: Sanderson Stewart will bill for its services on a time-and-materials basis not to exceed $75,000.00. Sanderson Stewart shall submit invoices to the Downtown URD for work accomplished during each calendar month. The amount of each monthly invoice shall be determined on the “time-and-materials basis” according to the attached standard rate sheets for Sanderson Stewart and it’s subconsultants. Monthly invoices shall include, separately listed, any charges for services for which time charges and/or unit costs shall apply. The provisions of the Professional Services Agreement shall govern the Work. IN WITNESS WHEREOF, the parties authorized to commit resources of the parties have executed this Task Order: City of Bozeman Sanderson Stewart Andrea Surratt, City Manager Danielle Scharf, Principal Downtown URD Chris Naumann, Director 48 CHARGE OUT RATES EFFECTIVE AUGUST 2018 At Sanderson Stewart, we strive to provide great customer service and value. While we can offer the traditional method of billing by hourly charge rates, we strongly encourage our current and prospective clients to consider a lump sum arrangement in determining your overall project compensation. Fixed-fee projects can result in substantial savings over our posted hourly billing rates and provide a level of certainty at the outset of your project. STAFF PERSONNEL SERVICES Expert Witness/Special Consultant $ 265.00 /hour Principal $ 190.00 /hour Senior Engineer $ 170.00 /hour Project Engineer $ 115.00 /hour Staff Engineer $ 90.00 /hour Engineer Intern $ 65.00 /hour Senior Land Planner $ 135.00 /hour Land Planner $ 130.00 /hour Right-of-Way Agent $ 135.00 /hour Landscape Architect $ 125.00 /hour Landscape Designer $ 80.00 /hour Senior Professional Land Surveyor $ 130.00 /hour Professional Land Surveyor $ 110.00 /hour Staff Surveyor $ 95.00 /hour Field Survey Technician $ 80.00 /hour Marketing Director $ 125.00 /hour Graphic Artist $ 100.00 /hour Photographer $ 180.00 /hour Web Developer $ 90.00 /hour 49 Sanderson Stewart Charge Out Rates Effective August 2018 Page 2 Senior Designer $ 100.00 /hour Designer $ 90.00 /hour CADD Technician $ 80.00 /hour Senior Construction Engineering Technician $ 110.00 /hour Construction Engineering Technician $ 85.00 /hour Construction Inspector $ 80.00 /hour Project Administrator $ 70.00 /hour Administrative/Clerical $ 65.00 /hour SURVEY CREW SERVICES 1-man Crew/2-man Crew $ Per Job OUTSIDE CONSULTANTS 1)At cost if independently billed direct to client.2)Cost plus 5% if billed through us. INDEPENDENT LABORATORIES 1)At cost if independently billed direct to client. 2)Cost plus 5% if billed through us. ADMINISTRATIVE EXPENSES Administrative expenses (including copies, prints, phone, 3.5% * postage, materials, and travel) based on professional services only * unless modified by contract 9-7-18 50 2018 HOURLY RATES Senior Principal $199 Principal $155 Senior Preservation Architect $155 Preservation Architect $125 Project Architect $120 Architect/Project Manager $105 Senior Construction Administrator $120 Construction Administration $105 Interior Designer $125 Designer $100 Interior Designer Intern $85 Intern Designer $85 Project Manager Assistant $75 Clerical $50 http://www.gsa.gov/portal/content/104877 Mileage 0.545 mile or government allowable rate Per Diem $51 day or governement allowable rate Printing - outsourced At Cost Printing - in-house plotter $2.00 24 x 36 B/W $3.00 30 x 42 B/W $15.00 24 x 36 Color $20.00 30 x 42 Color $1.00 1/2 sized B/W (12 x 18) $7.50 1/2 sized Color (12 x 18) Printing - in-house copier $0.10 Page B/W Letter sized $2.00 Page Color Letter sized $0.25 Page B/W Ledger sized $5.00 Page Color Ledger sized Lodging At Cost 51 February 2018 SCHEDULE OF EXPENSES DCI ENGINEERS PROFESSIONAL SERVICES Clerical and Administrative 1000 $50/hr Project Manager 3100 $100/hr Clerical and Administrative 1010 $60/hr Project Manager 3110 $120/hr Project Manager 3120 $140/hr Technical Designer 2000 $60/hr Project Manager 3130 $160/hr Technical Designer 2010 $70/hr Technical Designer 2020 $80/hr Senior Project Manager 3200 $120/hr Technical Designer 2030 $90/hr Senior Project Manager 3210 $140/hr Technical Designer 2040 $100/hr Senior Project Manager 3220 $160/hr Senior Project Manager 3230 $180/hr Senior Technical Designer 2100 $80/hr Senior Technical Designer 2110 $100/hr Associate 4000 $140/hr Senior Technical Designer 2120 $120/hr Associate 4010 $160/hr Senior Technical Designer 2130 $140/hr Associate 4020 $180/hr Senior Technical Designer 2140 $160/hr Associate Principal 4110 $160/hr Project Engineer 3010 $80/hr Associate Principal 4120 $180/hr Project Engineer 3020 $90/hr Associate Principal 4130 $200/hr Project Engineer 3030 $100/hr Project Engineer 3040 $110/hr Principal Engineer 4200 $160/hr Project Engineer 3050 $120/hr Principal Engineer 4210 $200/hr Project Engineer 3060 $130/hr Principal Engineer 4220 $250/hr Project Engineer 3070 $140/hr Principal Engineer 4230 $300/hr Principal Engineer 4240 $300/hr REIMBURSABLE SERVICES Original Plots and Architectural Plotting with Drawing Files Copies and Architectural Plotting with Plot Files Media Bond Size A,B+C Size Fee $4.00/Plot Media Bond Size A+B Size Fee $0.20/Plot Bond D,E+E1 Size $7.75/Plot Bond C+D Size $1.50/Plot Bond E+E1 Size $2.50/Plot Vellum A,B+C Size $6.00/Plot Vellum D,E+E1 Size $11.50/Plot Color A Size $1.00/Plot Color B Size $1.50/Plot Mylar A,B+C Size $10.00/Plot Color Scan to File $5.00 Mylar D,E+E1 Size $19.00/Plot Out of Office Services/Expenses $1.10x Direct Cost Personnel Transportation $0.58/mile 52 STANDARD BILLING RATES FOR BASIC SERVICES Subject to annual adjustment on January 1 each year. PRINCIPALS Senior Principal ............................................................................................................................................. $305.00 Principal ......................................................................................................................................................... $255.00 PROJECT MANAGEMENT Senior Project Manager ................................................................................................................................. $245.00 Project Manager ............................................................................................................................................ $210.00 Assistant Project Manager............................................................................................................................. $170.00 CONSULTANTS Senior Consultant .......................................................................................................................................... $245.00 Consultant ..................................................................................................................................................... $210.00 Analyst / Planner .......................................................................................................................................... $170.00 RESTORATION CONSULTANTS Senior Restoration Consultant ...................................................................................................................... $245.00 Restoration Consultant .................................................................................................................................. $210.00 Assistant Restoration Consultant .................................................................................................................. $175.00 Restoration Specialist ................................................................................................................................... $170.00 DESIGN Senior Engineer / Senior Architect ................................................................................................................ $205.00 Engineer / Architect ....................................................................................................................................... $180.00 Designer ......................................................................................................................................................... $170.00 TECHNICAL Senior Technician .......................................................................................................................................... $155.00 Technician ...................................................................................................................................................... $140.00 SUPPORT Senior Administrative Assistant / Business Manager .................................................................................... $115.00 Administrative Assistant ................................................................................................................................. $95.00 53 CTC Labor Rates CTC proposes to perform tasks for the City of Bozeman on a time-and-materials basis at the hourly rates listed below. Labor Category Contract Rate Director of Business Consulting $200 Principal Analyst $180 Senior Project Analyst $160 Senior Analyst $145 Staff Analyst $135 Communications Aide $80 Chief Technology Officer $200 Principal Engineer $180 Senior Project Engineer $160 Senior Engineer $145 Staff Engineer $135 Engineer Aide $80 Local travel is billed at current standard mileage rates. Non-routine expenses and long-distance travel are recovered at direct cost with no mark-up. 54