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HomeMy WebLinkAbout15- Robert Peccia and Associates, Engineering Pre-design Phase for Improvements to Durston and Cottonwood Roads and Baxter Lane PROFESSIONAL SERVICES AGREEMENT THIS IS AN AGREEMENT made as of 3a,r‘‘.1 n,,vtA Soh f 2O tS" , between THE CITY OF BOZEMAN,a Municipal Corporation, Bozeman, Montana, 5971. (OWNER) and Robert Peccia and Associates, Helena, Montana,59604(ENGINEER). Whereas the accomplishment of the work and services described in this Agreement is essential to the OWNER'S public works improvement program. Whereas the OWNER intends to and has selected the ENGINEER to provide necessary and professional engineering services for the project. Whereas the ENGINEER represents that it is willing and qualified to perform the professional engineering services for this project described in this Agreement. Therefore, in consideration of the foregoing recitals and the mutual covenants and conditions contained herein,the parties agree as follows: The conditions and provisions set forth in the attached EXHIBIT A (SCOPE OF SERVICES), and EXHIBIT B(FEE PROPOSAL)are hereby incorporated in and made part of this Agreement. ARTICLE I -ENGINEERING SERVICES I.I. The detailed description of the specific project components is described as follows: This project is the engineering pre-design phase for improvements to Durston and Cottonwood Roads and Baxter Lane. The project limits on Durston Road are from west of Westgate Avenue to Fowler Avenue. The project limits on Cottonwood Road are from Fallon Street to Baxter I.ane. The project limits on Baxter Lane are from Cottonwood Road to east of Flanders Mill Road. Work tasks include field investigations,a Traffic Impact Study that incorporates all of the recently approved subdivisions along with current traffic counts, warrant analyses, a pre-design analysis comparing a roundabout versus signal as the intersection traffic control measure at the nine major intersections, conceptual designs of the preferred alternatives, traffic modeling for the preferred alternatives,and presentation of the findings to the City Commission for approval. 1.2. The scope of services under this contract is set forth in this agreement and the attached EXHIBITS. ARTICLE 2-ENGINEER'S RESPONSIBILITIES 2.1. ENGINEER shall perform for OWNER professional engineering services in all phases of the Project to which this Agreement applies as hereinafter provided. These services will include, but not be limited to,serving as OWNER's professional engineering representative for the Project, providing professional engineering consultation and advice and furnishing customary civil and structural engineering services incidental thereto. 2.2. The ENGINEER shall furnish all labor,materials,equipment,supplies,and incidentals necessary to conduct and complete the ENGINEER'S portions of the Project and to prepare and deliver to the OWNER all data, reports, plans, specifications,and recommendations as designated herein. 2.3. The ENGINEER shall ascertain such information as may have a bearing on the work from local units of government,public,and private organizations and shall be authorized to procure information from other authorities as to the extent of these contacts and the results thereof. 2.4. The ENGINEER'S work shall be in accordance with the standards of sound engineering practices. 49 2.5. The ENGINEER shall name a Principal-In-Charge for the duration of the project. The Principal-In-Charge shall he Brian Wacker,P.E.,RPA Vice President. 2.6. The ENGINEER shall name a Project Manager who shall be the liaison between the ENGINEER and the OWNER. The Project Manager shall he Staci Venner,P.E.The OWNER may name a Task Director who would be the liaison between the ENGINEER and the OWNER during the design segment of the Project. 2.7. The ENGINEER shall submit an estimated progress schedule at the beginning ot•the work,and monthly progress reports thereafter until the project is completed. ARTICLE 3-OWNER'S RESPONSIBILITIES 3.1 The OWNER shall name a Task Director who shall be the liaison between the ENGINEER and the OWNER during DESIGN segment of the Project. The Task Director designated shall he Robert Murray Jr.,P.E. 3.2 The OWNER shall have the right of review and examination of the ENGINEER'S work at all times. 3.3 The OWNER shall make available all records(record drawings,construction records,etc.)indicating the existing configuration of the city utilities. 3.4 The OWNER will he responsible for Advertising Bid Openings. - ■.. . 1. ARTICLE 4-BASIC ENGINEERING SERVICES The ENGINEER shall render professional Engineering Services as follows: 4.1 PRE-DESIGN INVESTIGATION PHASE After written authorization to proceed,ENGINEER shall: 4.1.1 Consult with OWNER to clarify and define OWNER's requirements for the Project and review available data. 4.1.2 Advise OWNER as to the necessity of OWNER's providing or obtaining from others,data or services and assist OWNER in obtaining such data or services. 4.1.3 Identity and analyze requirements of governmental authorities having jurisdiction to approve the design of the Project and participate in consultations with such authorities. 4.1.4. Provide analyses of OWNER's needs, planning surveys, site evaluations and comparative studies of prospective sites and solutions. 4.1.5. Provide a general economic analysis of OWNER's requirements applicable to various alternatives. 4.1.7. Prepare a Report containing schematic layouts, sketches and conceptual design criteria with appropriate exhibits to indicate clearly the considerations involved (including applicable requirements of governmental authorities having jurisdiction as aforesaid) and the alternative solutions available to 2 50 OWNER and setting forth ENGINEER's findings and recommendations. This Report will be accompanied by ENGINEER's opinion of probable costs for the Project,including the following which will be separately itemized: Construction Cost, allowance for engineering costs and contingencies, and (on the basis of information furnished by OWNER) allowances for such other items as charges of all other professionals and consultants, for the cost of land and rights-of-way,for compensation for or damages to properties, for interest and financing charges and for other services to be provided by others for Owner. The total of all such costs,allowance,etc. are hereinafter called "Total Project Costs". 4.1.8. Furnish 3 copies and an electronic copy of the Study and Report documents and review them in person with OWNER. The Pre-design Investigation Phase will be completed and submitted within 212 calendar days following written authorization from OWNER to ENGINEER to proceed with that phase of services. 4.2 PRELIMINARY DESIGN PHASE—NOT USED 4.3 FINAL DESIGN PHASE—NOT USED 4.4 BIDDING OR NEGOTIATING PHASE—NOT USED 4.5 CONSTRUCTION PHASE—NOT USED 4.6. PROJECT DOCUMENTATION—NOT USED 4.7. CONSTRUCTION TESTING—NOT USED ARTICLE 5-ADDITIONAL SERVICES 5.1. If OWNER wishes ENGINEER to perform any of the following Additional Services, OWNER shall so instruct ENGINEER in writing, and ENGINEER shall perform or obtain from others such services and will be paid therefor as provided in the Agreement: 5.1.1. Legal land surveys performed to obtain data for preparing easements and rights-of-way descriptions. 5.1.2. Preparation of applications and supporting documents for governmental agencies in addition to those required under Basic Services; preparation or review of environmental studies and related services; and assistance in obtaining environmental approvals. 5.1.3. Services resulting from significant changes in the general scope, extent or character of the Project or major changes in documentation previously accepted by OWNER where changes are due to causes beyond ENGINEER's control. 5.1.4. Providing renderings or models other than those included in Exhibit A. 5.1.5. Preparing documents for alternate bids requested by OWNER for work not executed or for out-of- sequence work. 5.1.6. Providing other services not otherwise provided for in the Agreement, including services normally furnished by the OWNER as elsewhere herein described. 5.1.7. Furnishing the services of independent professional associates or consultants for other than Basic Services. 5.2. When required by the Contract Documents in circumstances beyond ENGINEER's control, ENGINEER shall perform or obtain from others any of the following Additional Services as circumstances require during construction and 3 without waiting for specific instructions from OWNER, and ENGINEER will be paid therefor as provided in this Agreement: 5.2.1. Services in connection with work directive changes and change orders to reflect the changes requested by OWNER if the resulting change in compensation for Basic Services is not commensurate with the additional services rendered. 5.2.2. Services in making revisions to Drawings and Specifications occasioned by the OWNER'S acceptance of substitutions proposed by Contractor(s); services after the award of each contract in evaluating and determining the acceptability of an unreasonable or excessive number of substitutions proposed by Contractor; and evaluating an unreasonable or extensive number of claims submitted by Contractor(s)or others in connection with the work. 5.2.3. Services resulting from significant delays, changes or price increases occurring as a direct result of materials,equipment or energy shortages. 5.2.4. Additional or extended services during construction made necessary by (1) work damage by fire or other causes during construction, (2)a significant amount of defective or neglected work of any Contractor, (3) acceleration of the progress schedule involving services beyond normal working hours, (4) default by any Contractor. ARTICLE 6-COMPENSATION FOR ENGINEERING SERVICE 6.1 LUMP SUM AGREEMENT FOR BASIC SERVICES AND EXPENSES OF ENGINEER 6.1.1 Payment. The OWNER shall for design phase services performed as Basic Engineering Services under sections 4.1 through 4.3 of this agreement pay a total sum in the amount of $ 1 14.232 for such services. 6.1.2 Payment Schedule. Total cumulative payments for the design phase engineering services(sections 4.1 through 4.4)shall not exceed the following ceilings: $ 102.808 (90%of design fee) until the Final Traffic Report has been submitted to the OWNER and review authorities. 6.1.3 General. Engineer shall submit monthly statements for services rendered. The statements shall be based upon Engineer's estimate of the proportion of the total services actually completed at the time of billing, subject to any limitations on Payments based on completion of tasks or specific retainage requirements pursuant to the payment provisions of the Agreement. 6.1.4 Reimbursable Expenses. Only those expenses specifically identified for payment under section 6.2 of this Agreement are reimbursable. All other design related expenses are included in the Lump Sum Payment for the Basic services (4.1 through 4.4) and are not separately reimbursable. Additional Services specifically identified under the scope of design services for payment under 6.1 are not separately reimbursable. 6.2 DIRECT LABOR COST PAYMENT FOR BASIC SERVICES AND EXPENSES OF ENGINEER. 4 exceed except as provided under 6.2.1.2 and 6.2.4. !• - . .. • - 6.2.L2 Notification. At an-) time during the construction that it becomes apparent that the _. _ . __ - - e . _. • _ • _ • • - • .. . a .,. .• agreed in writing pursuant to 9.16. 6.2.1.3 C .t. E, • die E:t' t d C pensation. Except as allowed under 5.2.1,when the total cost Cost t: f cto o€ . .. .• .- vhich includes$ for consultants employed by the $ identified in Exhibit" ". 6.2.4 The OWNER shall pay an amount for Additional Services rendered by the ENGINEER and approved in writing by the OWNER on the basis of the ENGINEER'S Direct Labor Costs times a factor of 3.04, or an amount otherwise negotiated at the time such services are requested and approved by the OWNER. ARTICLE 7-MEANING OF TERMS 7.1 AGREEMENT As used herein the term "this Agreement" refers to the contents of this document and its Exhibits attached hereto and referred to as if they were part of one and the same document. 7.2 CONSTRUCTION COSTS The construction cost of the entire Project (herein referred to as "Construction Cost")means the total cost to OWNER of those portions of the entire Project designed and specified by ENGINEER, but it will not include ENGINEER's 5 compensation and expenses. the cost of land, rights-of-way, or compensation for or damages to, properties unless this Agreement so specifies, nor will it include OWNER's legal, accounting, insurance counseling or auditing services, or interest and financing charges incurred in connection with the Project or the cost of other services to be provided by others to OWNER. 7.3 DIRECT LABOR COSTS Direct Labor Costs used as a basis for payment mean the actual salaries and wages paid to all ENGINEER's personnel engaged directly on the Project, including, but not limited to, engineers, architects, surveyors, designers, drafters, specification writers,estimators,other technical and business personnel;but does not include indirect payroll related costs or fringe benefits. For the purposes of this Agreement the principals and employees of the ENGINEER maximum billable Direct Labor Costs are: Principals $59.25/hour QAQC Reviewer $45.92/hour Project Manager $46.47/hour Senior Engineer $40.72/hour Senior Traffic Planner $47.15/hour Traffic Planner $36.75/hour Traffic Technician $25.62/hour Staff Engineer $31.81/hour Environmental Planner $43.19/hour Senior Surveyor $40.47/hour Staff Surveyor $34.23/hour Accounting $30.32/hour Clerical $21.65/hour 7.4 REIMBURSABLE EXPENSES Reimbursable Expenses mean the actual expenses incurred by ENGINEER or ENGINEER's independent professional associates or consultants directly in connection with the Project, such as expenses for: transportation and subsistence incidental thereto; obtaining bids or proposals from Contractor(s); subsistence and transportation of Resident Project Representatives and their assistants; toll telephone calls and telegrams; reproduction of reports,Drawings, Specifications, Bidding Documents and similar Project-related items; and if authorized in advance by OWNER,overtime work requiring higher than regular rates. In addition,when compensation for Basic Services is on the basis of Direct Labor Costs method of payment, Reimbursable Expenses will also include the amount billed to ENGINEER by special consultants employed by ENGINEER and authorized by OWNER (other than as an authorized Additional Services) and will also include expenses incurred for computer time and other specialized equipment, including an appropriate charge for previously established programs and expenses of photographic production techniques. ARTICLE 8-PAYMENT PROVISIONS 8.1 TIMES OF PAYMENTS. ENGINEER may submit monthly statements for Basic Services and approved Additional Services rendered and for Reimbursable Expenses incurred; however, payments shall not exceed the ceilings provided in 6.1 and 6.2. Final payment shall be made only after acceptance of the project by the OWNER. If OWNER disputes the amount of the billing, OWNER will notify the ENGINEER in writing within ten (10) calendar days of the receipt of bill of the dispute. 6 8.2 REQUESTS FOR PAYMENT. Each request for payment shall include a documentation summary of the period incremental man hours incurred,direct labor rates and billed rates,detail of reimbursable costs, total period billing, and total cumulative billing. When requested by OWNER services for distinct project segments shall be accounted and billed separately. 8.3 PAYMENT UNDER TERMINATION. In the event of termination by the OWNER upon the completion of any phase of the Basic Services, progress payments due ENGINEER for services rendered through such phase shall constitute total payment for such services. In the event of such termination by OWNER during any phase of the Basic Services, ENGINEER also will be reimbursed for the charges of pre-approved independent professional associates and consultants employed by ENGINEER to render Basic Services, and paid for services rendered during that phase on the basis of the payment provisions of the Agreement. In the event of any such termination, ENGINEER will be paid for unpaid pre- approved Additional Services and unpaid Reimbursable Expenses which are authorized under this agreement. ARTICLE 9-GENERAL CONSIDERATIONS 9.1 TERMINATION OF AGREEMENT 9.1.1 The sole right is hereby reserved to the OWNER to terminate this Engineering Agreement for any and all causes or for its convenience at any time upon fifteen(15)days written notice to the ENGINEER. 9.1.2 If termination for default is effected by the OWNER,an equitable adjustment in the price provided for in this Agreement shall be made, but (I) no amount shall be allowed for anticipated profit on unperformed services or other work,and(2)any payment due to the ENGINEER at the time of termination may he adjusted to cover any additional costs to the OWNER because of the ENGINEER's default. If termination for convenience is effected by the OWNER,the equitable adjustment shall include a reasonable profit,as determined by owner, for services or other work performed. The equitable adjustment for any termination shall provide for payment to the ENGINEER for services rendered and expenses incurred prior to the termination, in addition to termination settlement costs reasonably incurred by the ENGINEER relating to commitments which had become firm prior to the termination. 9.1.3 Upon receipt of a termination action under paragraph 9.1.2, the ENGINEER shall (1) promptly discontinue all affected work(unless the notice directs otherwise),and(2)deliver or otherwise make available to the OWNER within ten (10) days copies of all data, design drawings, specifications, reports, estimates, summaries and such other information and materials as may have been accumulated by the ENGINEER in performing this Agreement,whether completed or in process. 9.1.4 In the event this Contract is terminated prior to completion, the original copies of the ENGINEER'S data,recommendations,plans, specifications,analysis and other related documents prepared by the ENGINEER prior to said termination shall be delivered to and become the property of the OWNER. 9.1.5 Upon termination,the OWNER may take over the work and may award another party an Agreement to complete the work under this Agreement. 9.1.6 OWNER'S right to terminate is in addition to any other remedies OWNER may have under the law. 9.2 INSPECTION AND AUDIT All books, papers, records, payrolls, vouchers and invoices relating to costs and expenditures incurred as to the performance of the services by the ENGINEER hereunder shall be made available to the OWNER, or their authorized representatives for audit and review, at the ENGINEER'S respective offices at all reasonable times during the contract period and for three years from the date of final payment. 7 9.3 EMPLOYMENT The ENGINEER warrants that he has not employed or retained any company or persons,other than a bona tide employee, working solely for the ENGINEER, to solicit to secure this contract, and that he has not paid or agreed to pay any company or person,other than bona fide employees working solely for the ENGINEER,any fee,commission,percentage, brokerage fee,gifts or any other considerations contingent upon or resulting from the award or making of this Contract. For breach or violation of this warranty,the OWNER shall have the right to annul the Contract without liability or in its discretion to deduct from the price or consideration or otherwise recover the full amount of such fee, commission, percentage,brokerage fee,gift or contingent fee. All employees of the ENGINEER or other persons while engaged in the performance of work or services required by the ENGINEER shall be considered employees of the ENGINEER only and not of the OWNER. 9.4 NONDISCRIMINATION The ENGINEER will have a policy to provide equal employment opportunity in accordance with all applicable state and federal anti-discrimination laws,regulations,and contracts. The ENGINEER will not refuse employment to a person,bar a person from employment,or discriminate against a person in compensation or in a term,condition,or privilege of employment because of race,color,religion,creed,political ideas, sex, age, marital status, national origin, actual or perceived sexual orientation, gender identity, physical or mental disability,except when the reasonable demands of the position require an age,physical or mental disability,marital status or sex distinction. The ENGINEER shall be subject to and comply with Title VI of the Civil Rights Act of 1964; Section 140,Title 2,United States Code,and all regulations promulgated thereunder. The ENGINEER shall require these nondiscrimination terms of its sub-consultants providing services under this agreement. 9.5 SUBLETTING OR ASSIGNING OF WORK The ENGINEER shall not sublet or assign any of the work covered herein without prior written approval of the OWNER. 9.6 STANDARD OF CARE In providing services under this agreement, the ENGINEER will perform in a manner consistent with the degree of care and skill ordinarily exercised by members of the same profession currently practicing under similar circumstances. If any service should be found to be not in conformance with this standard,the ENGINEER shall, at the OWNER's request,re- perform the service at its own expense. Engineer shall also, at its own expense, make such changes, modifications or additions to the project which are made necessary as a result of the initial non-performance or the re-performance of services. The OWNER's rights herein are in addition to any other remedies the OWNER may have under the Iaw. 9.7 LEGAL RELATIONS: 9.7.1 The ENGINEER shall, consistent with the standard care, comply with those Federal, State,and Local laws and ordinances applicable to the work to be done. 8 9.7.2 The ENGINEER agrees to defend, indemnify and hold harmless the OWNER, its officers, directors, agents and employees from and against any suit,cause of action,claim,cost,expenses,obligation and liability of any character, including attorney's fees, which is brought or asserted for any bodily injury, death, or physical damage to property received or sustained by any person,persons,property, business or any other entity, arising out of or resulting from,or in connection with the ENGINEER'S negligent performance of the work specified in this agreement. 9.7.3. The ENGINEER agrees to defend, indemnify and hold harmless the OWNER, its officers, directors, agents and employees,should OWNER, its officers,directors, agents or employees be named as a defendant in any action where the OWNER'S alleged liability arises from the negligent performance of the ENGINEER'S work herein described. The obligations of the ENGINEER to defend,indemnify and hold harmless the OWNER will apply to any suit,cause of action,claim,cost or obligation including,without limitation,those alleged under the common law or pursuant to a federal or state statute or regulation including those arising in tort, trespass, nuisance,and strict liability. 9.7.4 In the event the OWNER is found proportionately responsible for any damages ultimately awarded to a plaintiff or plaintiffs in any lawsuit, the ENGINEER will be responsible for only those damages, costs, or liabilities as are attributable to the ENGINEER'S percent of fault as compared with 100%of the fault giving rise to the damages. Should the OWNER be found responsible for negligence by its own officers,directors,agents or employees,then in that event the OWNER agrees to reimburse the ENGINEER for the reasonable attorney's fees and costs incurred in any defense of the OWNER in an amount proportional to the fault attributed to the OWNER. The indemnity required herein shall not be limited by reason of the specification of any particular insurance coverage in this Agreement. 9.7.5 Should either OWNER or ENGINEER be held responsible, for any damages, costs or liabilities resulting from intentional misconduct by any officer, director, agent or employee in connection with the work specified in this Agreement,then in that event,that party shall defend, indemnify and hold harmless the other as to any damages, costs or liabilities that result from or arise out of that intentional misconduct, including reasonable attorney's fees and costs which shall include costs and salary of the city attorney or other in-house counsel. Further, notwithstanding the obligations set forth in paragraphs 9.7.2 and 9.7.3 above,the ENGINEER agrees to defend OWNER where the OWNER'S alleged liability arises from intentional misconduct by the ENGINEER. Should the OWNER be found responsible for intentional misconduct by its own officer,director, agent or employee, then OWNER agrees to reimburse ENGINEER for the reasonable attorney's fees and costs incurred in any defense of the OWNER. 9.7.6 The ENGINEER shall perform this agreement as an independent contractor,and as such, is responsible to the OWNER only as to the results to be obtained in the work herein specified,and to the extent that the work shall be done in accordance with the terms,plans and specifications. The ENGINEER shall have and maintain complete control over all of its employees, subcontractors, agents and operations, being responsible for any required payroll deductions and providing required benefits,such as, but not limited to worker's compensation with statutory limits,and unemployment insurance. 9.8 INSURANCE The ENGINEER shall secure and furnish to the OWNER certificate of insurance, therein, naming the OWNER as an additional insured,to include thirty(30)days notice of cancellation or non-renewal. Without limiting any of ENGINEER's obligations hereunder, ENGINEER shall secure and maintain, until the work is completed and accepted by the OWNER, insurance coverage naming the OWNER as additional insured with minimum insurance coverage as follows: 9 Type of Coverage Limits Employers'Liability: $ 100.000.per accident General Liability: Bodily Injury&Property Damage Single and combined $ 1,000,000.per accident General Aggregate: $2,000.000. Excess Liability Coverage(umbrella) $1.000.000.each occurrence Automobile: Bodily Injury covering all $ 1.000.000 each person automobiles,trucks, tractors,trailers,or $ 1.000 000 each occurrence other automotive equip- ment whether owned or rented by Engineer or owned by employees of Engineer. Property Damage covering $ 100.000 each occurrence all automobiles,trucks, tractors,trailers or other automotive equipment whether owned or rented by Engineer or owned by employees of Engineer OR Bodily Injury&Property $1,000,000 each occurrence Damage Single and combined In addition to the above insurance coverage, the ENGINEER shall secure and maintain, until the work is completed and accepted by the OWNER, and without naming OWNER as an additional insured, professional errors and omissions coverage as follows: Professional Errors&Omissions: $ 1,000.000 per claim and aggregate each occurrence 9.9 ENDORSEMENT The ENGINEER shall place his endorsement on all drawings and other data furnished by him. 10 9.10 OWNERSHIP OF DOCUMENTS The parties admit and agree the documents produced under this agreement are not intended or represented to be suitable for reuse by OWNER or any other individual on any other project. Any reuse without written verification or adaptation by ENGINEER will be at OWNER's sole risk and without liability or legal exposure to ENGINEER, or to ENGINEER's independent professional associates or consultants. Files in electronic media format of text, data, graphics, or of other types that are furnished by ENGINEER to OWNER are only for convenience of owner. Any conclusion or information obtained or derived from such electronic files will be at the user's sole risk. 9.11 PUBLIC INFORMATION The ENGINEER shall not issue any statements,releases or information for public dissemination without prior approval of the OWNER. 9.12 PROPRIETARY RIGHTS If patentable discoveries or inventions should result from work required herein, all rights accruing from such discoveries or inventions shall be joint property of the ENGINEER and the OWNER. Provided that the OWNER,state agencies or political subdivisions and the United States Government shall have the irrevocable, nonexclusive, nontransferable and royalty-free license to use each invention in the manufacture, use and disposition, according to law, of any article or material,and in the use of any method that may be developed as part of the work described and contemplated herein. 9.13 RECORDS The ENGINEER shall maintain accounting records and other evidence pertaining to the cost incurred and to make the records available at all reasonable times during the Contract term and for one (1) year from the date of final payment. Such accounting records and other evidence pertaining to the cost incurred will be made available for inspections by OWNER. 9.I4 SUCCESSORS IN INTEREST The covenants, agreements and all statements in this Contract apply to and shall be binding on the heirs, personal representatives,successors and assigns of the respective parties. 11 9.15 ATTORNEY'S FEES AND COSTS That in the event it becomes necessary for either Party of this Contract to retain an attorney to enforce any of the terms or conditions of this Contract or to give any notice required herein,then the prevailing Party or the Party giving notice shall he entitled to reasonable attorney's fees and costs, including fees, salary, and costs of in-house counsel to include City Attorney. 9.16 MODIFICATIONS AND AMENDMENTS That any amendment or modification of this Contract or any provisions herein shall he made in writing or executed in the same manner as this original document and shall after execution become a part of this Contract. In witness Whereof,the Parties hereto do make and execute this Agreement. CITY OF BOZEMAN,MONTANA ENGINEER BY:CL 4J& BY: , �`v'"V (City Manager) (Vice President) DATE: ` — ` DATE: /2 �G/, AZE1: 0Z c s • BY: iu,► w•. (Cit lerk) ` • 12 Durston and Cottonwood Road Improvements Project Scope of Services EXHIBIT A DURSTON AND COTTONWOOD ROAD IMPROVEMENTS PROJECT Scope of Services INTRODUCTION Robert Peccia and Associates (RPA) and its sub-consultants, Allied Engineering Services Inc. (AESI) and RESPEC, agree to furnish professional engineering services for the Durston and Cottonwood Road Improvements project for the city of Bozeman. The project limits on Durston Road are from west of Westgate Avenue to Fowler Avenue. The project limits on Cottonwood Road are from Fallon Street to Baxter Lane. The project limits on Baxter Lane are from Cottonwood Road to Flanders Mill Road. The project length is approximately 4.0 miles. This scope of services is for the pre-design phase only, consisting of field investigations, a traffic impact study, signal/roundabout analysis, and presentation of the recommended alternative to the City Commission for review and approval. The design and construction phases will be added by amendment once the preferred alternative is identified and approved. ACTIVITY LIST AND DESCRIPTION The activities anticipated to complete the pre-design phase are discussed below. A project scoping meeting was held October 30, 2014 at the City Professional building in Bozeman. The scope of services was developed based on information provided by the city of Bozeman and from the scoping meeting. All deliverables will be provided to the city of Bozeman in AutoCAD format for electronic drawings, and color 11 x 17 size hard copies and PDFs for plans submittals. Task 1.1: Project Evaluation and Management This activity includes general project start-up activities including attending the scoping meeting, and preparation of the scope of services, cost estimate, and contracting documents. Also included in this activity are general management tasks throughout the duration of the pre-design phase including invoicing, budgeting and coordination with the City and subconsultants, assuming a seven month schedule. Task 1.2: Traffic Data Collection Traffic data will be collected to establish existing traffic conditions. Turning movement counts (including bicycles and pedestrians)will be collected at eight intersections over one day between 6:00 AM and 8:00 PM using MioVision traffic data collection service. Intersections on Durston Road include Laurel Parkway, Cottonwood Road, Flanders Mill, Ferguson Avenue, and Fowler Avenue. Intersections on Cottonwood Road include Babcock Street and Baxter Lane. The Baxter Lane intersection is with Flanders Mill. The existing dead-end L-shaped intersection of Oak and Cottonwood is not included in the data collection since the intersection does not provide connectivity. Robert Peccia and Associates Page lof 5 Exhibit A Durston and Cottonwood Road Improvements Project Scope of Services A field review at the eight intersections will be conducted to observe gap acceptance, conflict areas, impacts from nearby properties and approaches, and other site issues that may influence traffic. During the site visit, RPA will collect additional traffic data including Average Daily Traffic (ADT) counts, vehicle classification, and speeds along the approach legs of the intersections. In addition, vehicle queuing data will be documented at the intersections during peak hours. The site visit information is used to calibrate the baseline traffic model of existing conditions so projected models accurately reflect real-world conditions. Vehicle classifications will be used to verify the WB-50 design vehicle for the intersections. Task 1.3: Survey A GPS control survey will be established using existing control points and tied to the city of Bozeman datum. RPA will provide a property survey to establish the existing right-of-way within the project limits. This scope of services does not include setting new property pins or resetting property pins destroyed by construction. The city of Bozeman's right-of-way consultant, Dowl HKM, will provide deed and ownership information, any required title commitments, new Certificates of Surveys, and corner recordations. RPA will provide a topographic survey of DTM and non-DTM features. RPA will survey the location of overhead and underground utilities within the project limits. RPA's surveyors will complete the ground survey of all utilities marked in the One-Call locate process. RPA will coordinate with the city of Bozeman and private utilities to obtain as-built information of utilities. Any SUE bore holes to determine utility depths at conflict locations will be performed under a contract amendment, and is not included in this scope of services. RPA will compile the survey data and develop one mapping file that includes topographic features, existing right-of-way, and utilities. RPA will also develop the existing ground surface model. Task 1.4: Preliminary Geotechnical AESI will perform a limited pavement design analysis using typical sections and soils information from adjacent projects. AESI will determine the pavement section using the ESAL value calculated from 20- year design traffic projections and a CBR value of three.A pavement design report will be provided under this task.This scope of services does not cover subsurface investigations or drilling for soil borings, signal foundations or pipe culverts. Work under this task is described further in the subconsultant scope of services. Task 1.5: Wetland Delineation RESPEC will perform wetland field delineations and complete the associated forms. RESPEC will provide the wetland delineation mapping file and a report of their findings in order to initiate the preliminary permitting process. Wetlands are anticipated along Durston Road, Cottonwood Road, and Baxter Lane. Wetlands are also anticipated at the crossings of Aajker Creek, Baxter Creek, Maynard Border Ditch, the ditch to the east of Yellowstone Avenue, and other minor irrigation crossings. Mitigation will be completed in the subsequent Design phase and is not included in this scope of services. It is assumed the mitigation will be completed through the Upper Missouri Wetland Mitigation Bank. Work under this task is described further in the subconsultant scope of services. Robert Peccia and Associates Page 2of 5 Exhibit A Durston and Cottonwood Road Improvements Project Scope of Services Task 1.6: Preliminary Environmental Coordination RPA will coordinate the preliminary environmental permitting and prepare the draft permit applications. Anticipated environmental permits include a Section 404 Nationwide Permit for minor work in "waters of the U.S." and wetlands and a 124 Montana Stream Protection Act permit for work in perennial streams. RPA will coordinate with both the U.S. Army Corps of Engineers and Montana Fish Wildlife and Parks regarding permit requirements, suggested construction or mitigation measures, and application processing timelines. Submittal and payment for the permits is not included in this scope and will be performed during the design phase of this project. The MPDES storm water permit will be completed by the contractor and is not included in this scope of work. An environmental impact document demonstrating compliance with the National Environmental Policy Act (NEPA) or the Montana Environmental Policy Act(MEPA) is not included in this scope of work. Task 1.7: Preliminary Hydraulics AESI will perform a preliminary hydraulics analysis using RPA's survey base map to determine approximate storage requirements, detention/retention pond sizes and possible locations. RPA will use AESI's information to determine approximate right-of-way impacts for the alternatives. This task does not include irrigation coordination or developing agreements with the ditch companies. Work under this task is described further in the subconsultant scope of services. Task 1.8: Draft Traffic Report and Traffic Analysis The majority of work defined in this scope of services is to be completed under this activity. The following sub-tasks will be completed: • Existing and Projected Conditions Analysis: The traffic data collected by RPA and additional information provided by the city of Bozeman will be used to establish existing conditions. Future growth rates provided by the city of Bozeman, information from adjacent existing subdivision traffic studies, and estimates of traffic volumes for future planned subdivisions or commercial facilities will be used to establish projected conditions. • Traffic Safety / Crash Analysis: Crash data provided by the city of Bozeman and MDT will be reviewed to identify trends and areas of concerns in the project corridors. The evaluation will include engineering and behavioral influences to the area including gap acceptance, conflict areas, and impacts from nearby properties. • Signal Warrant Analysis:A signal warrant analysis will be performed for the three intersections of DurstonlCottonwood, Durston/Ferguson, and Cottonwood/Babcock. • Develop Preliminary Alternatives: Preliminary intersection alternatives and roadway configurations will be determined. Geometric layouts of the two alternatives at the seven intersections is provided under Task 1.10. • Roundabout/Signal Traffic Analysis: A traffic analysis of the preliminary alternatives within the project corridors will be conducted using Synchro and SIDRA software. The modeling and animations prepared for the Commission presentation will be performed under Task 1.9. • Roundabout Pedestrian Signal Impacts:The traffic analysis will include capacity impacts from any necessary pedestrian signals located on any multi-lane leg of the roundabout alternative. Pedestrian signal system options will also be investigated and included in the traffic report. Robert Peccia and Associates Page 3of 5 Exhibit A Durston and Cottonwood Road Improvements Project Scope of Services • Draft Traffic Report and Alternatives Analysis: In conjunction with Task 1.10, an impact analysis and cost comparison will be performed and summarized for the two alternatives at the nine intersections. A draft traffic report will be written. The traffic report will include existing and projected conditions analysis, corridor alternatives, recommendations, and all other work items listed under this task. Task 1.9: Traffic Modeling RPA will model three configurations with Synchro and SIDRA along the three roadway corridors and nine major intersections. The configurations include the existing baseline conditions, signals, and roundabouts with the preferred roadway sections. This task will produce the animated Synchro presentation for the Commission meeting. The work under this task does not include VISSIM modeling or traffic modeling overlaid on the 3d visualization. The existing configuration is modeled for the baseline scenario. The baseline is used to calibrate the existing model first, to ensure the model is accurate and matches existing conditions. The calibration is then applied to the future scenarios. Task 1.10: Conceptual Designs RPA will prepare 18 geometric layouts of the roundabout and signal alternatives at the nine major intersections, including the associated lane configurations, for approximately a 30% design. The layouts will be developed based on current city of Bozeman and AASHTO standards and accommodate a WB-50 design vehicle. The layouts will be overlaid on aerial photography and the completed field surveys. Preliminary pedestrian signal layout on multi-lane legs of the roundabout will also be included as necessary. The impacts to right-of-way, wetlands, utilities, non-motorized facilities, detention ponds, irrigation, and other items will be determined for the alternatives. Planning level cost estimates will also be developed to accurately compare the alternatives. Per the scoping meeting, visualizations of the alternatives will not be prepared. This task does not include final design, final construction limits, landscaping, grading, electrical, signing, alignments or profiles of the alternatives. Task 1.11: Develop City Commission Presentation RPA will develop a Powerpoint presentation a for the City Commission presentation. Task 1.12: City Review Meeting RPA will prepare the copies of the traffic report and commission package, and submit them to the City for review. A meeting will be held with the City staff to discuss the results of the alternatives analysis, the draft traffic report content, and the City Commission package and presentation material. RPA will revise the traffic report, alternatives analysis, and Commission package as necessary based on City review comments. RPA will resubmit the revised documents to include four hard copies and an electronic PDF of the Commission presentation package. Task 1.13: Deliver City Commission Presentation This task includes preparation for and the presentation to the City Commission of the intersection alternatives analysis and recommendations. Robert Peccia and Associates Page 4of 5 Exhibit A Durston and Cottonwood Road Improvements Project Scope of Services Task 1.14: Final Traffic Report The draft traffic report will be revised to include the final recommendation or decision of the City Commission meeting. Three bound hard copies and an electronic PDF of the final traffic report will be submitted. SCHEDULE The pre-design phase tasks for survey and wetland delineation will be performed in early spring 2015 due to the existing snow and winter conditions that occurred prior to finalizing the contract. The pre-design phase is estimated to be complete by July 31, 2015. Robert Peccia and Associates Page 5of 5 Exhibit A DURSTON&COTTONWOOD ROAD IMPROVEMENTS FEE ESTIMATE EXHIBIT B DATE:12/10/2014 FEE ESTIMATE _ POTION 1101+05 QAIGC-_ PROJECT""SENIOR_SR.TRAFFIC TRAFFIC TRAFFIC STAFF ENVIRON. SENIOR STAFF ACCOUNTING CLERICAL TOTAL WORK ITEM I SUET ASK PRINCIPAL REVIEWER MANAGER ENGINEER PLANNER ENGINEER TECH ENGINEER PLANNER SURVEYOR SURVEYOR PERSON -._..._._._._. ._. ... ..r -„_.._....�__..__ Billing Rate: _ $59.25 $45.92 546.47 ;40.72 ;47.15 $36.75 ;25.62 _ ;51.81 ;45,19__.._. 344,47 __._$]6.23 ;30.32 521.65 HOURS TASK 1 PRE-DESIGN 1.1 Project Evaluation and Management Prepare for&attend scoping meeting 4 4 e Develop scope of services and schedule 4 1 5 Develop cost proposal 8 1 1 1 1 5 Prima&subconsultant services agreement 1 3 Invoicing(assume 7 months) 1.2 TIalfie Data Collection MmV,sion vehicle.bicycle&pedestnan turning movement counts(6 mtersechons,see Direct Expenses) Field Review,queueing data collection,ADT counts (3 full Intersections&5 partial intersections) 17 17 34 1.3 Survey Research.obtain existing RAN plans&deeds(by°owl HKM) Topographic,Wily(survey of one-call locates),RNV,&control survey(for 4 0 miles of urban roadway) 120 120 240 0btam&incorporate private&public uhhty as-boilts 4 4 Develop mapping files&existing ground surface 2 8 10 1.4 Preliminary Geotechnical See AESI scope&proposal 1.5 Wetland Delineation See Respec scope&proposal 1.6 Preliminary Environmental Coordination Initial contact with COE and Ft4P(draft fetter Seth location map,phone calls and documentation.&special Junsdrehonel Deternunaoort Request letter to the COE) 5 6 Prepare Draft Joint Permit Apphcahon form and supporting matenals 16 16 1.7 Preliminary Hydraulics See AESI scope&proposal 1.8 Draft Traffic Report 8 Traffic Analysis Existing and projected conditions analysis 8 30 38 Traffic safety&crash analysis 4 8 12 Signal warrant analysis(3 intersections) 8 2 10 Develop prehrwnary alternatives 4 4 Roundabout/Srgnal traffic analysis 16 8 24 Roundaboutpedestnan signal impacts 4 4 Wats draft traffic report&alternatives analysis 20 40 60 OA/GC Review 2 8 10 1.9 TrCR1O Modeling Synchra/SIDRA modeling of 3 cases along the three roadway comdors and nine Intersections exlshrtg baseline conditions new signals A new roundabouts 44 8 52 1,10 Conceptual Designs Geometric layouts of 10 alternatives signal 8 roundabout at nine intersections 2 4 44 44 94 Roundabout pedestrian signal preliminary layout 8 8 Determine impacts-RAN,Wilily,wetlands,non-motonzed 2 16 18 Planning level cost estimates 1 12 12 25 1.11 Develop City Comonosion Powerpoint Presentation 2 2 8 12 1.12 City Review Meeting Make copies.Submit traffic report&Commission package to City 1 4 5 City Review Meeting 2 6 8 Revisions to draft report&commission package.Re-submit to Ca), 1 2 1 4 1.13 Deliver City Commission Presentation Page 1 012 EXHIBIT B DURSTON&COTTONWOOD ROAD IMPROVEMENTS FEE ESTIMATE EXHIBIT B DATE:22/10/2014 FEE ESTIMATE • . '2480N 11Ot IRS QAIQC PROJECT SENIOR SR.TRAFFIC TRAFFIC TRAFFIC STAFF ENVIRON. SENIOR STAFF ACCOUNTING CLERICAL TOTAL WORK ITEM I SUBTASK PRINCIPAL REVIEWER NIANAGER ENGINEER PLANNER ENGINEER TECH ENGINEER PLANNER SURVEYOR SURVEYOR PERSON Billing Rata; $92 ;4552 $46.47 $40.72 $47.15 $36.75 $25.62 $31.51 _443.19—_,$44.47______.$34.P— $30.32 $21.60 HOURS Prepare for presentation 4 4 8 Deliver Commission presentation 2 6 6 14 1.14 Final Traffic Report Revise report based an Commission decision 2 2 Submittal of Final traffic repoR 1 2 4 2 TOTAL PERSON-HOURS: 1 4 29 69 20 158 115 76 23 123 128 7 9 762 LABOR COST PER EMPLOYEE: _$59.25 $183.67 $1,347.73 $2,809.40 $943.07 _._$5,886.56.-_$2,945.85 $2,417.29 $993.32 $4,977.65 54,381.04 $212-26 $194.86 $27,271.95 DIRECT EXPENSES Total Subcontracted Services(RESPEC)Wetland delineation&mitigation opt $4,250.00 Subcontracted Services(AESI)Geatech&preliminary hydraulics $8,435.00 Mileage($0.58/mile x 180 miles x 14 trips) 31.512.00(11cicua to linzvawn 12 trips lin soma mg I trip let staltic anal 4113 collection.I trap for revn,,meeting.I trip far Commission presentation) Mlac.(phone,postage,survey materials,quads) 5(00.00 Per Diem-NonOvernigM(15 days x$23/day x 2 Helena employees) 5736.00(12 dm s for I lcle rc amtxl ors.2 data for traffic amt dote collection.111.3 for comrmrston mooring I Jot for roam mooting) Per Diem-Overnight(1 night x$77/night x 2 Helena employees) $154.08(l night Ion traffic madam collection) GPS($400 per day x 11 days) $4,400.00 MioVision Turning Movement Counts($80,50/hour x 14 hours x(day x 8 intersections) 89,016.00 Color copies(S7/page) $280.00(i imund troll c imparts x.80 pages 4 sets orComaussrmt',adage) Computer($2,25/hour) $500.53 CAOD($6.50/hour) $1,849.25 Total Direct Expanses: $31,232.88 SUMMARY OF ENGINEERING SERVICES Total Loaded Labor Cost $82.998.81 Direct Expenses $31232.88 Total Project Cost(Rounded): $114,232 Page 2 of 2 EXHI&T 0URSTON&COTTONWOOD ROAD IMPROVEMENTS FEE ESTIMATE EXHIBIT B DATE:12/10/2014 FEE ESTIMATE rrtasuN I IIrants .. -GA/CSC PROJECT SENIOR SR TRAFFIC TRAFP1C 'TRAFFIC STAFF DNVVIit3N, SENIOR StAFFACOUNTING • CLE&IdAL '`"' YI3YAL' WORKITEMiSUBTASK PRINCIPAL REVIEWER MANAGER ENGINEER PLANNER ENGINEER TECH ENGINEER PLANNER SURVEYOR SURVEYOR PERSON Bi log Rata: 559:26 $45.92 $46,47 $40.72. $47.15 596.75 FZ$.62 $11.81 $49,18 540.47 $34,23. , $:10.32 $2165 . HOURS. TASK 1 PRE-RESIGN 1.1 Project Evaluation and Management Prepare for 8 attend seeping meeting 4 4 8 Develop Scope of services and schedule 4 1 5 Develop cost proposal 5 I 1 1 1 9 Prune 8 subconsuttant services agreement 1 3 4 Invoicing(assume 7 months) 7 7 1.2 Traffic Data Collection MioVision vehicle.bicycle&pedestrian fuming movement counts(6 intersections.see Direct Expenses) Pield Review.queueing data collection.ADT counts (3 full mtersections&5 partial intemechons) 17 17 34 1.3 Survey Research,obtain emoting RAN plans 8 deeds(by Dowl HMI) Topographic.abbty(survey of one-call locates),RN 8 control survey(for 40 mires of urban roadway) 120 120 240 Obtain&incorporate private&public utdity as-bunts 4 4 Develop mapping filets 8 existing ground surface 2 8 10 1 4 Preliminary Geotechnical See AESI scope&proposal 1.5 Wetland Delineation See Respec scope&proposal 1.6 Preliminary Environmental Coordination burial contact with ODE and AWP(draft leder with location map,phone calls and documentation,&special JWlsdRtianal Determination Request letter to the COE) 6 6 Prepare Draft Joint Permit Application form and supporting materials 16 16 - 1.7 Preliminary Hydraulics See AES1 scope&proposal 1.8 . Draft Traffic Report Traffic Analysis • Exmshng and proja clod conditions analysis 8 30 36 Traffic safety&crash analysis 4 8 12 Signal warrant analysis(3 intersections) 8 2 10 Develop preliminary alternatives 4 4 Roundabout/Srgnel traffic analysis t6 6 24 Roundabout pedestrian signal impacts 4 4 Write draft traffic report 8 alternatives analysis 20 40. 60 GA/DC Review 2 8 10 1.9 Traffic Modeling Synchro/SIDRA modeling of 3 cases along the three roadway ' corridors and nine mtersectians existing baseline conditions. new signals&new roundabouts 44 8 52 1.10 Conceptual Designs • Geometric layouts of 18 alternatives signal&roundabout at nine intersections 2. 4 44 44 94 Roundabout pedestrian signal preliminary layout 8 6 Determine impacts-RAN,uhldy,wetlands,nommotonzed 2 16 18 Planning level cost estimates 1 12 12 25 1.11 Develop City Commission Powerpoint Presentation 2 2 8 - 12 1.12 City Review Meeting Melee copies,Submit traffic report&Commission package to City 1 4 5 City Review Meelmg 2 6 8 Revisions to draft report&conumssion package,Re-submit to City t 2 1 4 1 13 Deliver City Commission Presentation Page 1 of 2 EXHIBIT B DURSTON&COTTONWOOD ROAD IMPROVEMENTS FEE ESTIMATE EXHIBIT B • • TATE:12/10/2014 :FEE ESTIMATE PI i1281 IN I ItlUKS OA)QC .PROJECT SENIOR SR TRAFFIC TRAFFIC TRAFFIC STAFF 'ENVIRON. SENIOR SYIipi;ACCOUN1(NG CLERICAL ' 1111AL WORK ITEM/SUBTASK PRINCIPAL REVIEWER MANAGER ENGINEER PLANNER ENGINEER TECH ENGINEER PLANNER SURVEYOR SURVEYOR PERSON Pilling Rain: $69.26 $4$92 94647 . $40.72 ,$47.15 $36.79 929.62 $35.81 , $49.19 640.41 616,23 $30.32 , 121'46: HOURS Prepare for presentahon 4 4 Defter Commission presentahon 2 6 6 14 1.14 Final Traffic Report Reiese report based on Commission decision 2 2 Submittal of Final traffic report 1 2 4 7 TOTALPERSON+HOURS: 1 4. gs 69 30 158 115 76 23 123 128 1 9 762 LABOR COST PER EMPLOYEEc , ,,, 35525 3183.67 $1,347.73 $2;80 , 9,40 __$943.07 $5606.59_.$2,945.85 ,_$2,417.24 ;99332 $4,977.65 64,351.04 $212,26. ..5194.86 $21,271.95 • • DIRECT EXPENSES Total Subcontracted Services(RESPEC)Wetland delineation 8 mitigation opt $4,250.00 Subcontracted Services(AESI)Geoteeh&preliminary hydraulics $8.435.00 Mileage($0 56/mile x 180 miles x 14 trips) 91,51200(Belem to Bosman 12 trips for sunmym8,l trip for traffic and data conceit o,l tripfor amen nutting.I trip for Commission presentation) Misc.(phone,postage,survey materials,quads) $100.00 Per Diem.NonOveenighl(15 days x$23/day e 2 Helena employees) $736.00 112 days for Ilcicne sunny ors.2 days for traffic and data collection.I day for cummisston eu ring,I day for ruvIuw erecting) Per Diem•Overnight(1 right s$771night x 2 Helena employees) 6154.00 it mot far traffic and data collection) GPS($400 per day x 11 days) 54,400.00 MioVision Turning Movement Counts($80.501hour 814 hours x 1 days 8 intersections) $9,016.00 Color copies($1/page) $280.00(1 bound traffic mumsx 90 pages,4 sets of C000mss,on package) Computer(52.25lhour) 9500.63 .CADD($6.50/hour) 51.84925 ,Total Direct Expenses: $31,232.88 • SUMMARY OF ENGINEERING SERVICES Total Loaded Labor Cost 582,998.81 • Direct Expenses $31,232.88 Total Project Cost(Rounded); $114,232 Page 2 of 2 EXHIBIT B DURSTON&COTTONWOOD ROAD IMPROVEMENTS FEE ESTIMATE EXHIBIT B DATE:12/10/2014 FEE ESTIMATE • I'L5S11N I1UIIRS OAIQC PROJECT SENIOR SR,TRAFFIC TRAFFIC TRAFFIC 'STAFF ENVIRON. . $NIR WAWF"A .uNTlNG CLERIOAI. ""`1 YAL WORK ITEM ISUBTASK PRINCIPAL REVIEWER MANAGER ENGINEER PLANNER ENGINEER TECH ENGINEER PLANNER SURVEYOR SURVEYOR PERSON Billing Rate; 45914 $45.52.. $40:47 $4572 647.16 $16.75 1!38:e1 53181 *4319 540.47 174;23 530.32 -*2144 HOURS TASK 1 PRE-DESIGN 1.1 Project Evaluation and Management Prepare for&attend scoping meeting 4 4 8 Develop scope of services and schedule 4 1 5 Develop cost proposal 5 1 I I I 9 Pone&subconsultant services agreement I 3 4 invoicing(assume 7 months) 7 7 1 2 Traffic Data Collection Mm Vision vehicle,bicycle&pedestrian turning movement counts(6 immsections,see Direct Expenses) Field Review,queueing data collection.ADT counts (3 full intersections&5 partial intersections) 17 17 34 1.3 Survey Research,obtain existing RAN plans&deeds(by Dowl HKM) Topographic.utility(survey of one-cal locates),RAN,&control survey(for 4 0 miles of urban roadway) 120 120 240 Obtain&incorporate pnvate&public utility as•buiks 4 4 Develop mapping tiles&existing ground surface 2 8 10 1 4 Pdwmmary Geotechnical _, See AESi scope 8 proposal 1.5 Welland Delineation See Respec scope&proposal 1.6 Preliminary Envirehalentaf Coordination !nitre/contact with COE and FWP(draft fetter with location _ map,phone Calls and documentation,&special Juristlicbonal Determination Request letter to the COE) 6 6 - Prepare Draft Joint Permit Application form and supporbng materials 16 16 1 7 Preliminary Hydraulics • See AES!scope&proposal o _.. ._ 1.8 Draft Traffic Report 8 Traffic Analysis Existing end projected conditions analysis 8 30 38 Tralhc safety&crash analysis 4 8 12 Signal warrant analysis(3 intersections) B 2. 10 Develop preliminary alternatives 4 4 Roundabout/Signal traffic analysis 16 8 24 Roundabout pedestrian signal impacts 4 4 Write draft traffic report&alternatives analysis 20 40 60 QA/QC Review 2 8 10 1.9 Traffic Modeling Synchro/S!DRA modeling of 3 cases along the three roadway condors and nine intersections'exisbng baseline conditions, new signals&new roundabouts 44 8 52 1.10 Conceptual Designs Geometnc layouts of 18 alternahves signal&roundabout at ' nine intersections 2 4 44 44 94 Roundabout pedestrian signal preliminary layout 9 8 Determine impacts•RAN.utility.wetlands.non.motonzed 2 16 18 Planning level cost estimates 1 12 12 25 1 11 Develop City Commission Poweipoint Presentation 2 2 8 12 1 12 City Review Meeting Make copies.Submit traffic report&Commission package to City I 4 5 City Rawew Meeting _ 2 6 8 Revisions to draft report&commission package.Resubmit to City 1 2 1 4 • 1.13 Deliver City Commission Presentation Page 1 012 EXHIBIT B DURSTON&COTTONWOOD ROAD IMPROVEMENTS FEE ESTIMATE EXHIBIT B DATE:12/10/2014 FEE ESTIMATE phizs)N HI)1101 QAIQC PRWJECT SENIOR ER.1EApfI0 ' -111ArFIC TRAPPIC STAFF ENVIRON. SE0IQR STAFF ACC01UI41INO 0t,1 R)CAL TOTAL WORK ITEMISUETASK PRINCIPAL REVIEWER MANAGER ENGINEER PLANNER ENGINEER TECH ENGINEER PLANNER SURVEYOR SURVEYOR PERSON . , ,,, Billing Rate: ;69,26_ „$49.92 $46.47 .;40.72_ $47,16 536.75 32b:82_ _ $31.81 $48.19 $40.47 $34.23 $30,32 $71.65 HOURS Prepare for presentation 4 4 8 Deliver Commission presentation 2 5 0 14 1 14 Final Traffic Report Revise report based on Comnessron dee:son 2. 2 Submittal of Final traffic report 1 2 4 7 TOTAL ERSON HOURS : I .4 29 ��e.. 69...,..." _.20.,.. 156 115 76 .23 ,-.. .123 128 ..7 _.." _.S " ' 762: LABOR COST PER EMPLOYEE: $59.2 83.67 5 $1 51,345.7$ 2,898 49 _„ .., $943 07 , , .;,5,,}106,58, ..98 ,$2,$45,8$ .$21417.29,.. $99$3254,977.95 ..... ,$4,981.94 $"112.26 $19466 ....$27,271.95 .... _.. _ DIRECT EXPENSES Total Subcontracted Services(RESPEC)Wetland delineation S mitigation opt $4.250 00 Subcontracted Services(AESI)Geotech 6 preliminary hydraulics 58.435.00 Mileage($0.56lmile x 180 miles x 14 trips) $1,512.00 (Helena to Bozeman 12 into for sunnrrng,I trop for traffic and data collechnn, I top for mcre,s otceung,1 trip for Cutnmusmn presentation) Misc.(phone,postage,survey materials,quads) 5100.00 Per Diem-NonOvernight(15 days x S23lday x 2 Helena employees) 5736 00 112 days for!Mena surveyors.2 days for tragic amid=colhronon,I dap for comnussmn meeting,l day for renc,t meeting) Per Diem-Overnight(1 night x 577lnight x 2 Helena employees) $154.00(1 mala for orome and data collection) GPS(5400 per day x 11 days) , 54.405.00 MtoVision Turning Movement Counts($80.50/hour x 14 hours x 1 day x 8 intersections) 59,016 00 Color copies(51fpage) 528000(1 bound traffic reportsx 30 pages,4 sets or-Commission package) Computer(32.25/hour) 3500.63 ,CARD(58.5011o0r) 81.84925 Total Direct Expenses: $31,232.88 SUMMARY OF ENGINEERING SERVICES Total • ..Loaded Labor Cost $82,998.81 Direct Expenses $31,232.88 • Total Project Cost(Rounded): $114,232 Page 2 of 2 EXHIBIT B n . . WATER e. NATURA( RESOURCES December 9, 2014 Staci Vernier Project Manager Robert Peccia &Associates 3810 Valley Commons Drive,Suite 4 Bozeman, Montana 59718 Subject: Wetland delineations for the Durston/Cottonwood Road Project Dear Staci, Thank you for your interest in using RESPEC for the subject project in Bozeman, Montana. The project would include the two tasks described below,with the understanding the Robert Peccia and Associates would survey wetland flags placed in the field and that RPA would provide any requested figures for the memo. We understand that the field work would need to be this spring(e.g., May timeframe), and that permitting and mitigation would be completed in a subsequent phase. Wetland mitigation would likely be completed through the Upper Missouri Wetland Mitigation Bank. The project extent is depicted in the attached map that you provided to us previously. In addition, it includes the road segment along Baxter Road from the proposed new terminus of Cottonwood Road to Flanders Mill Road. Task 1—Wetland Delineation In Task 1 RESPEC will complete a field wetland delineation using appropriate guidance. The delineation boundaries are depicted in the attached map. It is assumed that existing infrastructure would generally remain in place, but that there will likely be a need to access private property. RESPEC assumes that the City or RPA will be responsible for gaining permission for our scientists to access private property. A RESPEC wetland scientist will flag wetland boundaries labelled in sequential order so that RPA surveyors can survey them. RESPEC will complete upland and wetland data forms to establish the wetland boundaries under this task. A preliminary jurisdictional determination will also be made in the field. Task 2—Wetland Determination Memo In Task 2 RESPEC will complete a brief one page memo and photo log documenting the field work completed. Data forms will be included for future permitting needs. Cost Estimate Task Hours Hourly Rate Cost Task 1—Wetland Delineation 25 $125 $3,125 Task 2—Wetland Determination Memo 9 $125 $1,125 Total 34 -- $4,250 1 3810 Valley Commons Drive,Suite 4, Bozeman,MT 59718 Phone: 406-599-2138 n RESPEC WATER & NATURAL RESOURCES We appreciate the opportunity to assist you with this project. Please do not hesitate to contact me with any questions or comments you may have. Sincerely, cizt,„e.,,Le. i :iz ' ,. /---" Richard McEldowney, PWS , Project Manager 406-599-2138 rich.mceldowney@respec.com 2 3810 Valley Commons Drive,Suite 4, Bozeman,MT 59718 Phone: 406-599-2138 Allied Engineering Services, Inc. DURSTON AND COTTONWOOD ROAD IMPROVEMENT PROJECT - PRE-DESIGN ASSISTANCE WORK SCOPE, BUDGET AND SCHEDULE BACKGROUND The Durston and Cottonwood Road Improvement Project includes street improvements to Durston Road from Fowler Avenue to just east of Westgate Avenue,Cottonwood Road from Fallon Street to Baxter Lane,and Baxter Lane from Cottonwood Road to east of Flanders Mill Road. In the City of Bozeman 2007 Transportation Plan, Durston Road and Baxter Lane are classified as a minor arterials and Cottonwood Road is classified as a principal arterial. This scope of work includes pre-design services including preliminary geotechnical design and preliminary hydraulic design. During pre-design,the major intersections(Durston with Ferguson, Fowler, Laurel; Cottonwood with Babcock, Durston, Oak, and Baxter; and Baxter with Flanders Mill)will be studied by the Client for roundabouts vs.traffic signals. Impacts including utilities,right-of-way,and storm drainage will be quantified for comparison. AESI will assist the Client with the storm drainage analysis and pavement design. The objectives of the project include: 1. Develop preliminary pavement section design(s)along the street corridors; 2. Develop the preliminary size of stormwater ponds for the roundabout alternative. Develop preliminary locations for stormwater ponds for both the traffic signal alternative and the roundabout alternative; and 3. Develop a planning-level cost estimate for storm drainage infrastructure for the roundabout alternative. WORK SCOPE 1 Project Management Coordinate with Client Provide coordination and communication with RPA regarding the technical aspects of the project. Meeting with RPA and City Attueae infeHhe4 nieeting te-discuss the-project and ask questions. Internal Project Management Management and oversight of the project team,design, and budget. 2 Data Collection Obtain and Review Available Documents and Data Project team will communicate with the City,Client and potentially other entities to gather and evaluate relevant project data. Project team will gather and evaluate existing and readily available data including GIS data; and design and/or record drawings of stormwater ponds that may be tied into. Client will provide record drawings of streets. December 10, 2014 Page 1 Allied Engineering Services, Inc. Site Visit Project team will perform a brief site visit(s)to evaluate and the existing conditions relative to the storm drainage pre-design with focus on existing stormwater ponds and potential discharge points(streams, drainage swales,etc.). Document the observed field conditions with notes and ground photographs. Develop Base Map Update the base map provided by the Client. The base map will be used for concept analysis, concept design and production of exhibits. 3 Preliminary Design Pavement Section Design Develop preliminary pavement section design(s)based on a review of adjacent record drawings, an estimate of the ESAL value using project traffic information provided by Client and on a CBR of 3. Storm Drainage Analysis Develop preliminary size for stormwater ponds for the roundabout alternative. Develop preliminary location for both the traffic signal alternative and the roundabout alternative. If feasible, evaluate retrofit of existing stormwater ponds vs.new stormwater ponds. Develop planning-level cost estimates for stormwater ponds for the roundabout alternative. Preliminary design of storm sewer conveyance infrastructure will not be evaluated with this preliminary analysis. However, conceptual layout of storm sewer infrastructure will be undertaken to allow for development of the planning-level cost estimate. 4 Reporting Develop a brief memorandum summarizing the preliminary pavement section design and the preliminary storm drainage analysis. The memorandum will include a schematic layout of anticipated storm drainage infrastructure. DELIVERABLES The following deliverables will be submitted to RPA in completion of this scope of work: 1. Draft Memo: an electronic version in .pdf format;and 2. Final Memo: an electronic version in .pdf format. BUDGET The fixed fee budget to undertake the work scope is $8,435. This is based on an estimated 89 hours of professional and technical time plus $45 in expenses. A table showing a breakdown of the labor and expenses is attached. SCHEDULE The following schedule reflects the earliest anticipated product delivery. The start date for AESI work and hence the schedule is dependent upon completion of work by the Client. Draft Memo- Complete by mid-February, 2015; and Final Memo- Complete by end of February,2015. December 10, 2014 Page 2 DURSTON AND COTTONWOOD ROAD IMPROVEMENT PROJECT-PRE-DESIGN ASSISTANCE TABLE 1 -ITEMIZED BUDGET December 10,2014 HOURS AND FEES `, a, .:>-) V) C a WCI d C V) V) a mc 11,5 o O F- c u '0) c W 0 Sn Z m W 'w = u. U 0 VC Cl) J J W J V) 7 'O^ O (5 B.) F- F p I-- r TASK DESCRIPTION a a c7 a w o of ? Fo $135 $120 $100 $85 Travel Other 1.0 PROJECT MANAGEMENT Coordinate with RPA 2 2 $270 $270 Meeting with RPA and City 0 $0 $0 Internal Project Management 3 _ 3 $405 $25 $430 Subtotal Hours 5 0 0 0 5 Subtotal Costs $675 $0 $0 $0 $675_ $0 $25 $700 2.0 DATA COLLECTION Obtain and Review Available Documents and Data i 2 2 5 $505 $505 Site Visit 3 3 3 9 $960 $20 $980 Update RPA Base Map 2 2 $170 $170 Subtotal Hours 4 0 5 7 16 Subtotal Costs $540 $0 $500 $595 $1,635 $20 $0 $1,655 3.0 PRELIMINARY DESIGN Pavement Section Design 2 6 8 $750 _ $750 Storm Drainage Design 7 15 14_ 36 $3,635 $3,635 Subtotal Hours 7 2 15 20 52 Subtotal Costs $945 $240 $1,500 $1,700 $4,385._ $0 $0 $4,385 4.0 REPORTING Draft Memo 2 2 2 7 13 $1,305 $1,305 Final Memo 2 1, 3 $390 $390 Subtotal Hours 4 3 2 7 16 Subtotal Costs $540 $360 $200 $595 $1,695 $0 $0 $1,695 TOTAL HOURS 20 5 22 34 89 TOTAL COSTS $2,700 $600 $2,200 $2,890 $8,390 $20 $25 $8,435 EXHIBIT C DURSTON&COTTONWOOD ROAD 2014 2015 2016 IMPROVEMENT PROJECT SCHEDULE Nov. I Dec. Jan. I Feb. 1 March 1 April ] May 1 June 1 July 1 Aug. 1 Sept. I Oct. I Nov. 1 Dec. Jan. 1 Feb. 1 March 1 April 1 May I June 1 July 1 Aug, f Sept. TASK 1:PRE-DESIGN 1.1 Project Evaluation(Scope&Fee) r 1.2 Traffic Data Collection 1.3 Survey r • 1 1.4 Preliminary Geotechnical 0 1.5 Wetland Delineation I ,., . - ' 1.6 Preliminary Environmental Coordination 1.7 Preliminary Hydraulics 1.8 Draft Traffic Report&Traffic Analysis ` 1.9 Traffic Modeling 1.10 Conceptual Designs 1.11 Devellopop City Commission Package 1.12 City Review Meeting 1.13 City Commission Presentation _ 1.14 Final Traffic Report ill TASK 2:DESIGN(ESTIMATED SCHEDULE) 2.1 Mitigation Coordination iiiiili 2.2 Irrigation Coordination 2.3 Geotechnical Investigations 2.4 Utility Conflicts&Design 2.5 Hydrologic and Hydraulic Analysis&Design 2.6 Final Design&Plans Preparation Cost Estimate,& Specifications for Two Separate Bid Packages 2.7 Environmental Consultation,Clearances&Permitting 2.8 Right-of-Way Coordination(Appraisal 8i Acquisition By Others) 2.9 Special Improvement District Coordination 2.10 Internal 90%OA/QC Review 2.11 City Meeting for 90%Plan Review 2.12 Finalize Two Bid Packages, Final Internal QA/QC Review TASK 3:BID TO AWARD(ESTIMATED SCHEDULE) 3.1 Advertise Two Projects for Bids (Assumes wo Projects are Concurrent) 3.2 Pre-Bid Conference 3.3 Bid Opening UPI.- 3.4 Contract Award/Bonding/Insurance TASK 4:CONSTRUCTION(ESTIMATED SCHEDULE) 4.1 Preconstruction Conference (Assumes Two Projects are Concurrent) 4.2 Submittal Reviews .4.3 Construction Administration,Testing,&Inspection 4.4 Final Inspection&Closeout 4.5 Warranty Inspection SEPT.2018 . Deliverable 0 Review Meeting GI Work Task