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HomeMy WebLinkAbout10-06-2003 Item VIII-B-4CITY OF P a � 3 WASHINGTON AGENDA BILL APPROVAL FORM Agenda Subject Resolution No. 3648 Date: Amendment No. 1 to Resolution No. 3599 10/2/2003 Department: Planning Attachments: Budget Impact: Resolution No. 3648 Administrative Recommendation: City Council to approve Resolution No. 3648 which approves Amendment No. 1 to Resolution No. 3599 adopted May 19, 2003. Background Summary: Last spring the City retained W&H Pacific to undertake design engineering and preparation of bid documents for the Runway Rehabilitation project at Auburn Municipal Airport. Design documents are being prepared and worked through both staff and the Airport Advisory Board. The original construction program was estimated to cost about $500,000 (depending upon bids) with 90% funded by grants from the FAA. The FAA has already approved this grant and the Council approved its acceptance. During the course of the design process, the FAA required changes to the scope of the project and another design issue was clarified, both of which are resulting in increased costs. The major item is the FAA's new requirement that subsurface drains be provided along the runway to protect the subgrade. These were not included in the original construction nor were they envisioned when the FAA approved the project last year. The drain system is quite costly but is intended to extend the useful life of the pavement. The second change is to the pavement cross section that is also being required by the FAA. The FAA has agreed in principal to a Phase II grant to cover 90% of the $900,000 total cost currently projected and will process this as soon as Congress acts upon the Agencies 2004 budget. These changes have also resulted in an increase in W&H's budget for design and construction services which are a component of the total projected cost indicated above. W&H Pacific has been asked to provide supplemental design and construction phase services pertaining to subsurface edge drains on Runway 16-34 and on new hold apron pavement construction as detailed in the attached Amendment No. 1. The amount for design phase services is increased by $19,686.00. The amount for construction phase services is increased by $13,392.00. COUNCIL\RES 3648 WHPACIFIC L1006-4 A3.16.1, 03.4.1.5 Reviewed by Council & Committees: Reviewed by Departments & Divisions: ❑ Arts Commission COUNCIL COMMITTEES: ❑ Building ❑ M&O ❑ Airport ❑ Finance ❑ Cemetery ❑ Mayor ❑ Hearing Examiner ❑ Municipal Serv. ❑ Finance ❑ Parks ❑ Human Services ❑ Planning & CD ❑ Fire ❑ Planning ❑ Park Board ❑Public Works ❑ Legal ❑ Police ❑ Planning Comm. ❑ Other ❑ Public Works ❑ Human Resources Action: Committee Approval: ❑Yes []No Council Approval: ❑Yes ❑No Call for Public Hearing Referred to Until _/_ Tabled Until / / Councilmember: Borden Staff: Krauss Meeting Date: October 6, 2003 1 Item Number: VIII.B.4 AUBURN *MORE THAN YOU IMAGINED RESOLUTION NO. 3648 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AMENDMENT NUMBER ONE TO THE CITY'S CONTRACT WITH W & H PACIFIC, INC. WHEREAS, the City of Auburn is engaged in various municipal functions, including airport operations; and WHEREAS, the City Council approved a contract with W & H Pacific, Inc., for design engineering and bid preparation for the City of Auburn Municipal Airport runway rehabilitation project, which contract was approved by Resolution 3599; and WHEREAS, the contract with W & H Pacific, Inc., needs to be amended to accommodate the need for supplemental design and construction pertaining to subsurface edge drains on Runway 16-34, and new hold apron pavement construction. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, HEREBY RESOLVES as follows: Section 1. That the Mayor and the City Clerk are authorized to execute Amendment Number One to the agreement with W & H Pacific, Inc., approved by Resolution Number 3599 in substantial conformity with the Amendment attached hereto, marked as Exhibit "A" and incorporated herein by this reference. Section 2. That the Mayor is authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Resolution 3648 September 30, 2003 Page 1 Section 3. That this Resolution shall take effect and be in full force upon passage and signatures hereon. Dated and Signed this day of , 200 CITY OF AUBURN PETER B. LEWIS MAYOR ATTEST: Danielle E. Daskam, City Clerk APPROVED AS TO FORM: Daniel B. He'tMK City Attorney Resolution 3648 September 30, 2003 Page 2 AUBURN MUNICIPAL AIRPORT Amendment No. 1 to Agreement Dated May 19, 2003 Between the City of Auburn and W&H Pacific, Inc. Whereas the City of Auburn, hereinafter called OWNER, requests services in addition to the services described in above said agreement. Whereas, W&H Pacific, Inc., hereinafter called WHP, shall provide additional services for the OWNER in accordance with above said agreement. Said services shall constitute Extra Services. By mutual agreement, consent, and benefit, the OWNER and WHP do hereby modify and amend the above said agreement in the following manner: EXHIBIT "A" SCOPE OF SERVICES add the following: Provide supplemental design and construction phase services pertaining to subsurface edge drains on Runway 16-34 and on new hold apron pavement construction as detailed in the attached Amendment No. 1, Exhibit A. Paragraph 3.a., Payments to ENGINEER, add the following: 1. For Extra Services as set forth in Amendment No. 1, the not -to -exceed amount for Design Phase Services shall be increased by $19,686.00, from $74,916.80 to $94,602.80. 2. For Extra Services as set forth in Amendment No. 1, the not -to -exceed amount for Construction Phase Services shall be increased by $13,392.00, from $43,088.40 $56,480.40. The fee for Optional Services shall remain unchanged. In performing the above, it is understood and agreed that all other terms and conditions of the original agreement are still in effect. IN WITNESS WHEREOF, the OWNER and WHP have executed this Agreement the day and year written below. CITY OF AUBURN By: Title: Date: ATTESTED TO: By: Title: W&H PACIFIC, INC. By: �AL � . Title:bIxec-b& rXkNsmeTA7 j 4j Date: S'-Z8—o3 itle: PYoicll+ frAi 1t6/ Date: 124n I:\Projects\City of Auburn\30872 2003 Runway Improvemen\Office\Word\2003AuburnSupplementContract.DOC 08/28/03 EXHIBIT A SCOPE OF SERVICES AUBURN MUNICIPAL AIRPORT 2003 RUNWAY IMPROVEMENTS AMENDMENT #1 Description of Project The City of Auburn proposes the following supplemental improvements to the Auburn Municipal Airport: 1. Install subsurface edge drains on Runway 16-34 and on new hold apron pavement construction. Scope of Services The Consultant shall provide the following Specified Services for the Project as described below. All engineering work shall be performed using accepted engineering principles and practices and shall provide quality products that meet or exceed industry standards. Designs shall be in accordance with FAAAdvisory Circular 150/5300-13 Airport Design and related circulars. Supplemental Design Phase Services The Consultant shall provide the following services, in addition to those included in the original contract, during the design phase of this project. 2. Provide project management and administration, liaison with the City, prepare monthly progress reports and/or invoices, and manage subconsultants for the supplemental design phase services. 3 Q N Provide surveying services as follows: a. Conduct a topographic survey of the existing ground surface in the vicinity of the proposed edge drain improvements for use in development of construction plans, including standard topographic surveying methods in infield grass areas and all other survey areas. The topographic survey work shall include the survey of existing surface features, including, but not limited to, catch basins, lights, signs, all other electrical surface features, and known utilities. Provide a summary of new project elements to City personnel responsible for the preparation of a SEPA checklist. Prepare preliminary construction plans for the edge drains. See Exhibit A-1 for estimated sheet count. 9. Prepare preliminary bid items and technical specifications for the construction of edge drains. Contract documents shall include FAA technical specifications and general provisions. 10. Update the project phasing plan to incorporate the construction of edge drains. Attend one meeting with Airport Advisory Board to review updated phasing plan and revise as necessary. I:\Projects\City of Auburn\30872 2003 Runway Improvemen\Office\Word\2003AubumSupplementScope.doc - A-1 - August 28, 2003 14. Update final construction cost estimates. 16. Submit final plans, contract documents, and technical specifications for review and approval by the City and FAA. 18. Prepare a Stormwater Pollution Prevention Plan and NPDES Construction Permit Application. Submit to the Department of Ecology to obtain the permit. Supplemental Construction Phase Services Provide project management and administration, liaison with the City, prepare monthly progress reports and/or invoices, and manage subconsultants for the construction phase services for an additional nineteen (19) days. 8. Review contractor subsurface edge drain submittals. 9. Provide construction administration for an additional nineteen (19) days, to include preparation of change orders, if required; preparation and submittal of daily and weekly inspection reports; and preparation of monthly construction pay estimates for City approval and processing. Conduct one meeting weekly at the Airport offices to coordinate progress of the construction work with City staff, Airport tenants, and the Contractor. 10. Provide resident engineer for an additional nineteen (19) calendar days to monitor and document construction progress; confirm conformance with schedules, plans and specifications; measure and document construction pay quantities; document significant conversations or situations; document input or visits by local authorities; etc. Amendment Assumptions • No boundary survey is included in this item. • No wetland delineations, permits or approvals will be necessary for wetlands. • The City will prepare and submit a SEPA checklist as needed. • No floodplain permits are required. • A biological evaluation is not required. • Construction observation is based on estimated construction duration Resident engineering is based on a three-week period of 8 hours per day, a four-week period of 8 hours per day, 2 days per week. I:\Projects\City of Auburn\30872 2003 Runway Improvemen\Office\Word\2003AuburnSupplementScope.doc - A-2 - of 49 calendar days. 5 days per week and August 28, 2003 EXHIBIT A-1 W&H PACIFIC ESTIMATED PLAN SHEETS FOR AUBURN MUNICIPAL AIRPORT 2003 RUNWAY IMPROVEMENTS AMENDMENT #1 Sheet Number Description 1 Cover Sheet 2 Construction Site Plan 3-8 Construction Phasing/Safety Plan - 2 supplemental sheets 9 Temporary Erosion Control Plan 10 Runway 16-34 Plan & Profile (1" = 50') 11 Runway 16-34 Plan & Profile (1" = 50') 12 Runway 16-34 Plan & Profile (1" = 50') 13 Subsurface Edge Drain Plan (1" = 50') — supplemental sheet 14 Subsurface Edge Drain Plan (1" = 50') — supplemental sheet 15 Hold Apron Expansion w/Subsurface Edge Drain Plan (1" = 50') 16 Typical Sections and Civil Details 17 Typical Sections and Civil Details — supplemental sheet 18 Runway Marking Plans and Threshold Lighting Plan 19 Electrical One -Line Diagram 20 Electrical Details Note: Bold type indicates additional sheets or additional work on sheets included in Amendment #1. LAProjects\City of Auburn\30872 2003 Runway Improvemen\Office\Word\2003AuburnSupplementScope.doc - C-1 - August 28, 2003 Exhibit B -I Consultant Fee Determination - Summary Sheet Fee Schedule PROJECT TITLE: AUBURN MUNICIPAL AIRPORT - 2003 RUNWAY IMPROVEMENTS I8 -Jul -03 CLIENT: CITY OF AUBURN PHASE: AMENDMENT #I -DESIGN PHASE SERVICES JOB NUMBER: LABOR: Project Civil Designer/ Project Survey Task / Principal Manager Engineer Surveyor Technician Coord. Clerical Crew Total Labor Sheet # Task (Scope of Services) 130.00 120.00 95.00 85.00 75.00 55.00 50.00 144.00 0.00 Hours Cost 2 Project Management and Administration 4 4 0 0 0 8 0 0 0 16 1,440.00 3 Topo Survey and Basemapping 0 2 0 4 0 0 0 8 0 14 1,732 00 6 SEPA/NEPA Information 0 0 2 0 0 0 2 0 0 4 290.00 8 Preliminary Construction Plans Construction Safety/Phasing Plan (2 sheets) 0 2 4 0 8 0 0 0 0 14 1,220.00 Subsurface Edge Drain Plan (1 "=5(y) 0 2 8 0 16 0 0 0 0 26 2,200.00 Subsurface Edge Drain Plan (1 "=50') 0 2 8 0 16 0 0 0 0 26 2,200.00 Hold Apron Expansion w/Subsurface Edge Drain Plan (1"=50') 0 2 8 0 8 0 0 0 0 18 1,600.00 Typical Sections and Civil Details (I sheet) 0 2 8 0 8 0 0 0 0 18 1,600.00 9 Preliminary Contract Docs & Technical Specs 0 0 4 0 0 0 4 0 0 8 580.00 10 Construction Phasing Plan 0 0 4 0 0 0 0 0 0 4 380.00 14 Finalize Plans, Specs, Const Docs & Estimates 0 2 12 0 16 4 4 0 0 38 3,000.00 16 Final Submittal & Approval 0 2 2 0 0 2 0 0 0 6 540.00 18 NPDES Construction Permit 0 2 16 0 0 4 4 0 0 26 2,180.00 Labor Subtotal 4 22 76 4 72 18 14 8 0 218 18,962.00 TOTAL LABOR 18,962.00 EXPENSES: Cost Expenses Item Quantity Unit per Unit Markup Cost Mileage 160 Miles 0.40 1.0 64.00 Per Diem 0 Day 125.00 1.0 0.00 Plotting/Printing 200 Each 3.00 1.1 660.00 TOTAL EXPENSES 724.00 SUBCONSULTANTS: Subcontract Subcon. Amount Markup Cost Geotechnical Subconsultant 0.00 1.1 0.00 Electrical Subconsultant 0.00 1.1 0.00 TOTAL SUBCONSULTANTS 0.00 rotal - Labor 18,962.0( notal - Expenses 724.0( notal - Subconsultants 0.0( TOTAL - AMENDMENT #I - DESIGN PHASE SERVICES 19,686.01 Exhibit B-2 Consultant Fee Determination - Summary Sheet Fee Schedule PROJECT TITLE: AUBURN MUNICIPAL AIRPORT - 2003 RUNWAY IMPROVEMENTS 28 -Aug -03 CLIENT: CITY OF AUBURN PHASE: AMENDMENT #1 - CONSTRUCTION PHASE SERVICES LABOR: Cost Expenses Item Quantity Unit per Unit Markup Cost Mileage 880 Miles Project Civil Designer/ 0 Day Project 0.00 Survey 0 Each 3.00 1.1 0.00 Task Principal Manager Engineer Surveyor Technician Coord. Clerical Crew Total Labor No. Task (Scope of Services) 130.00 120.00 95.00 85.00 75.00 55.00 50.00 144.00 0.00 Hours Cost I Project Management 0 4 0 0 _ 0 4 0 0 0 8 700.00 8 Review Submittals 0 0 2 0 0 2 0 0 0 4 300.00 9 Construction Administration 0 4 16 0 0 8 0 0 0 28 2,440.00 10 Resident Engineering 0 4 96 0 0 0 0 0 0 100 9,600.00 Labor Subtotal 0 12 114 0 0 14 0 0 0 140 13,040.00 TOTAL LABOR 13,040.00 EXPENSES: Cost Expenses Item Quantity Unit per Unit Markup Cost Mileage 880 Miles 0.40 1.0 352.00 Per Diem 0 Day 125.00 1.0 0.00 Plotting/Printing 0 Each 3.00 1.1 0.00 TOTAL EXPENSES 352.00 SUBCONSULTANTS: Subcontract Subcon. Amount Markup Cost Testing Subconsultant 0.00 1.1 0.00 Electrical Subconsultant 0.00 1.1 0.00 TOTAL SUBCONSULTANTS 0.00 Total - Labor 13,040.00 Total- Expenses 352.00 Total - Subconsultants 0.00 TOTAL - AMENDMENT #1 - CONSTRUCTION PHASE SERVICES 13,392.00