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HomeMy WebLinkAbout08 - Newport Center ParkCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 8 September 27, 2005 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Robert Stein, Special Projects Engineer 949 - 644 -3311 rstein@city.newport-beach.ca.us SUBJECT: NEWPORT CENTER PARK - APPROVAL OF AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH HALL & FOREMAN, INC. RECOMMENDATIONS: 1. Approve Amendment No. 1 to Professional Services Agreement with Hall & Foreman, Inc., of Irvine, California, for design services at a contract price of $158,500 and authorize the Mayor and City Clerk to execute the Amendment. 2. Approve a Budget Amendment appropriating $23,500 from General Fund 7014 - 05100805 (Morning Canyon Stabilization Project) into Account No. 7021- C4120656. DISCUSSION: The City executed a contract for $128,950 with Hall & Foreman on June 22, 2004 to complete the planning for the 12.5 -acre Newport Center Park (formerly known as the Newport Village Park) project, conduct an environmental review and produce "65% complete" design drawings. The park project includes a 105 -space parking lot. Under this amendment, Hall & Foreman will complete the construction documents for the park project. The project is being designed to avoid sensitive areas that would require permits from the jurisdictional agencies. However, the agreement does provide for the consultant to conduct informational site - visits with the California Department of Fish and Game. This area falls outside of the California Coastal Commissions jurisdiction. The amendment will also provide construction support services. Specific project tasks include preparing grading plans, storm drain plans, retaining wall plan and profiles, irrigation and landscape plans (including electrical details) for the park and Avocado Avenue parkway, landscaping /irrigation plan for the northern perimeter of the site, parking lot lighting calculations and plans, plans for the circular arbor, and design for the three "gardens -in- the - park ". SUBJECT: Newport Center Park - Approval of Professional Services Agreement with Hall & Foreman, Inc. September 27, 2005 Page 2 Funding Availability: Staff is proposing that this work be funded with a portion of the remaining fund balance from the Morning Canyon Stabilization project which was recently awarded and fully funded at this time. Upon approval of the recommended Budget Amendment, sufficient funds are available in the following account(s) for the project: Account Description Account Number Amount General Fund 7021- C4120656 $135,000.00 General Fund 7014- C5100805 $23,500.00 Total: $158,500.00 Environmental Review: City Staff will prepare the Initial Study and Mitigated Negative Declaration. Pre ared by: 0 Robert Stein Special Projects Engineer Attachment: Professional Services Agreement Submitted by: m G. Badum Works Director AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH HALL AND FOREMAN, INC., FOR ENGINEERING CONSULTING SERVICES FOR THE PROPOSED NEWPORT CENTER PARK (FORMERLY KNOWN AS THE NEWPORT VILLAGE PARK) THIS AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT, entered into this day of , 2005, by and between the CITY OF NEWPORT BEACH, a municipal corporation, (hereinafter referred to as "City ") and HALL AND FOREMAN, INC., a California corporation whose address is 420 Exchange, Suite 100, Irvine, California, 92602, (hereinafter referred to as "Consultant "), is made with reference to the following: RECITALS A. On June 22, 2004, City and Consultant entered into a Professional Services Agreement, hereinafter referred to as "Agreement," for engineering design services for the proposed Newport Center Park, to be located behind the Central Library on Avocado Avenue (hereinafter referred to as the "Project "). This Agreement is scheduled to expire on December 31, 2006. B. City desires to enter into this Amendment No. 1 to reflect additional design services not included in the original Agreement, including final structural plans for the Project and the design of three new proposed special gardens ( "Gardens Within A Garden "). City also desires to extend the term of the Agreement to June 30, 2007. C. City desires to compensate Consultant for the additional professional services needed for Project. D. City and Consultant mutually desire to amend the Agreement as provided hereinbelow by this "Amendment No. 1." NOW, THEREFORE, the parties hereto agree as follows: 1. Consultant shall perform the services outlined in the Scope of Services attached hereto as Exhibit A and incorporated in full by this reference. 2. City shall pay Consultant for the services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached hereto as Exhibit B and incorporated herein by reference. Consultant's compensation for all work performed in accordance with this Amendment No. 1, including all reimbursable items and subconsultant fees, shall not exceed One Hundred and Fifty -Eight Thousand, Five Hundred Dollars ($158,500.00), without additional authorization from City. No billing rate changes shall be made during the term of this Agreement without the prior written approval of City. 3. The term of the Agreement shall be extended to June 30, 2007. 4. Except as expressly modified herein, all other provisions, terms, and covenants set forth in Agreement shall remain unchanged and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 on the date first above written. APPROVED AS TO FORM: Aaron C. Harp, Assistant City Attorney for the City of Newport Beach ATTEST: LaVonne Harkless, City Clerk CITY OF NEWPORT BEACH, A Municipal Corporation M Mayor for the City of Newport Beach HALL AND FOREMAN: By: (Corporate Officer) Title: Print Name: By: (Financial Officer) Title: Print Name: Attachment: Exhibit A — Scope of Services f: \users\pbw\shared \agreements \fy 03 -04 \hall - Forman- newport village-amendl.doc �I I Engineering. Surveying :Planning -Landscape Architechue September 12, 2005 Mr. Bob Stein Principal Civil Engineer Public Works Department City of Newport Beach 3300 Newport Boulevard Newport Beach, CA 92663 Exhibit A 04319 -100 Subject: Engineering Consultant Services for the City of Newport Beach Central Park Dear Mr. Stein: Hall & Foreman, Inc. (IFI) is pleased to submit our proposal to the City of Newport Beach to provide engineering consultant services for the Central Park project located behind the Central Library on Avocado Avenue. HFI's team has completed 65% of the design services pursuant to the proposal dated May 27, 2004 and the revision to services dated April 1, 2005. This proposal is for "final design services" which were excluded in the restructured proposal dated May 27, 2004 and are now included in this Final Design Services proposal. The phase, task and subtask descriptions used in the May 27, 2004 proposal are used in this proposal for cross referencing purposes. Also, at completion of the 65% process, it has been determined that certain services have been deleted or added to reflect the scope necessary for the current 65% park design. These services will be indicated as deleted, new, or revised in ( ) adjacent to the task. The design components included are described in detail in the Scope of Services attached hereto. Included in the attached Scope of Services, is the Schedule of Hourly Billing Rates used to prepare the proposal and a Labor I Fee Matrix used to develop the fee proposal for this project. Pursuant to the previous relationship with the City, Mr. Mark Reader, P. E. (Project Manager) will be responsible for HFI's services provided to the City and will oversee the civil engineering design and subconsultants' efforts for this project. Mr. Jess Harris will serve as the project's Landscape Senior Project Director and will be responsible for finalizing the park aesthetic concepts and oversee the preparation of the landscape improvement plans. HFI's subconsultants, Michael Brandman Associates (MBA) will provide environmental services for the park site. HFI's intention is to be a proactive extension of the City's staff and act as advisor and advocate, while working with the communitys best interest in mind during the design on the park. IMm Rancho CO Mmge Woom Hill. 020 Ezd .. 5u8a 108 9130Ane8elm Place; 8 120 20950WamxC WLa , WMA Itvire.692002.1301 RatlhO CeumoM 6917303685 WooBYnO Hills, 691%7x537 Tel 714.W5.4580 Tel SMAN.9090 7.1018251,1200 Fm 714.865A501 FU IMI. NX084 Faz818251.1201 T�la 03513 RidN Pat give Tem.W 6925905690 TW %l.U6A726 Fez 051.699.0896 Mr. Bob Stein City of Newport Beach September 12, 2005 Page 2 of 10 HFI is proposing to provide the engineering consultant services as described in the attached Scope of Services for a fix fee of $158,500. If you have any questions, please do not hesitate to contact me directly at 714- 665 -4518. Sincerely, Hall & Foreman, Inc. Mark Reader, P. E. Project Manager cc: Jess Harris — JHA S904319\Admin\Conncts\Rev Proposal V4\091205.doc SCOPE OF SERVICES The following provides a description of Consultant's engineering services to be included in the Final Design of the Project. The design plans are "65 %" complete. The following Design Services are a part of the Phase 2 Final Design Services Contract: I . The City Review Process for the 65% design precise grading plans and details (including the title sheet, retaining wall layout and typical sections, and parking lot design); 2. The City Review Process for the 65% design landscape planting and constructions plans and details; 3. Preparation of retaining wall profile(s) and retaining wall details; 4. Preparation of landscape irrigation plans and details; 5. Issuance of final utility notices and final design coordination with utility companies for services (water and electrical); 6. Preparation of the construction specifications; 7. Preparation of the final construction cost estimate; 8. Preparation of the project's NOI and SWPPP; 9. Final Plan review and approval for all Construction Documents. Phase 3 (Environmental Approvals and Permitting) will be based upon an avoidance scenario whereas the project footprint will be located outside wetlands or riparian areas. The following pages provide a detailed description of Consultant's services that are included in this proposal for "Final Design Services ": PHASE 2: Final Design Services Task 2A: Geotechnical Investigation (Deleted) Task 2B: Utility Coordination As part of Phase 2 services, HFI will contact all potentially affected utility agencies and companies and provide correspondence records to the City. This effort will include coordination of the points of connection for water service and power. A summary- tracking table will be prepared listing all contacts made. At this time, HFI knows of no significant utility conflicts that could impact the design for the park. Phase 2 will include the issuance of final utility notices and the transmittal of construction plans to various utility companies. Si0431941dmin %ContracuVLR Proposal V4\083005 Ro l.doc Mr. Bob Stein City of Newport Beach September 12, 2005 Page 4 of 10 Task 20 Drawings, Specifications and Cost Estimate Based upon the City - approved final site plan, HE will prepare final design construction plans and develop an estimate of the probable construction cost estimate for the proposed park improvements. Specific activities include the following: Subtask 2C. 1: Park Grading Plans, Details and Storm Drain (Revised) — Complete construction plans which locate, dimension and identify the retaining walls, parking lot, safety lighting, trails and walkways. These plans shall be prepared at 1 " =20' scale. Prepare earthwork quantity estimate to determine cut and fill quantities. A separate plan for parking lot signing and striping will be developed and details will be provided to depict striping for standard and handicapped parking stalls. Includes the City's review process for the park improvement plans. Upon completion of the 65% design phase it is determined that the preparation of a detailed hydrology and hydraulic analysis and drainage report is now included. A new storm drain system plan and profile will be provided. Subtask 2C. 2: Retaining Wall Profiles and Details — Proposed retaining wall locations will be identified on the precise grading plans and profiles for each retaining wall will be prepared (500 feet of retaining wall has been assumed). Small garden walls (less than three feet of exposed wall) will be shown in plan view only on the grading plan for the park. One profile sheet and one detail sheet have been assumed to develop our fee proposal. Subtask 2C. 2.A: Structural Plan and Detail (New) — Structural plans, details and structural calculations will be prepared for the overhead trellis structure at the amphitheater. Plans shall include dimensions and reinforcements for foundations, pilasters, beams, trellis, and overhead roof structure. These plans sball be prepared at appropriate scales and conform to the standards of the City. Legends, notes and details shall also be prepared. • Subtask 2C. 3: Landscape Construction Plan and Details — Construction plans shall be prepared to locate, dimension and identify the outdoor amphitheater, trellis structure, parking lot, concrete walkways, picnic tables, monument signage and park furniture. These plans shall be prepared at I "=20' scale and conform to the standards of the City. Legends, notes and construction details at varying scales shall also be prepared. • Subtask 2C. 4: Landscape Irrigation Plan and Details (Optional Services) — Irrigation plans shall be prepared showing locations of heads, valves, piping, backflow preventer, and automatic controllers as needed for a complete irrigation design. These plans shall be prepared at I"= 20'scale and conform to the standards of S: 04319\Admin\Cwtmcis\Rev proposal V41093005 Rev I.doc Mr. Bob Stein City of Newport Beach September 12, 2005 Page 5 of 10 the City. Legends, notes, details and worst -case pressure loss calculations shall also be prepared. Three plan sheets and two detail sheets have been assumed. Subtask 2C. 4.A: Electrical Plan and Details (New) — Electrical plans shall be prepared to show the wiring and conduits for the electrical supply from power source to walkway lighting, parking lot lighting, stairways, ramps, area lighting at amphitheater /trellis and irrigation controller. These plans shall be prepared at 1 " =20' scale and conform to the standards of the City. Legends, notes and details shall also be prepared. • Subtask 2C. 4.B: Preparing Lot Lighting Calculations — Provide calculations of foot - candles for parking lot safety. • Subtask 2C. 5: Landscape Planting Plan and Details (Revised) — Planting plans shall be completed to 100% design showing locations of trees, shrubs, vines, ground covers and turf areas. These plans shall be prepared at 1 " =20' scale and conform to the standards of the City. Legends, notes and details shall also be prepared. Will include the City's review process for the park plans. • Subtask 2C. 6: Erosion Control / SWPPP — The proposed parking lot will require grading of more than 15 parking spaces. As a result, HFI will prepare and submit a Notice of Intent to conduct construction activities for the project as well as prepare the project's Storm Water Pollution Prevention Plan for incorporation into the contract bid documents. In addition, if requested by the City as an Additional Service, a Water Quality Management Plan (WQMP) for post construction operation will be prepared and submitted to the City for review and approval. • Subtask 2C. 7: Construction Specifications — The technical specifications for the grading, general constriction, electrical, landscaping, irrigation, and plant establishment/maintenance operations will be prepared as part of this scope. It is assumed that the City will provide the basic boiler plate and contract agreement portion of the bid documents to HR in electronic format. • Subtask 2C. 8: Opinion of Probable Construction Costs — An opinion of estimated construction costs will be prepared for this project using current construction costs including contingencies and contractor's overhead and profit. A final cost estimate will be submitted as part of the final plan submittal. • Subtask 2C. 9: City Review Comments and Corrections — HFI will respond to plan check comments from the City with revisions as needed in order to achieve final S:W431 MdminlCwtmcz\ReV Proposal V4b83005 R" l.doc Mr. Bob Stein City of Newport Beach September 12, 2005 Page 6 of 10 plan check approval from these agencies. A single submittal of the final construction documents has been assumed. Correction of design errors will be made at the expense of HFI. Task 21): Project Meetings, Coordination and Management (Revised) During the final design phase, project team meetings with City staff are assumed to be held approximately once a month and a maximum of four project meetings have been assumed. Our fee proposal is based on four hours per meeting which includes meeting preparation time, attendance by one HFI team member, a subconsultant, and the preparation of meeting minutes. An additional 32 labor -hours have been reserved for Phase 2 project coordination and management services and for conducting HFI's Quality Assurance and Quality Control responsibilities for the final design deliverables. Task 2E: City Committee/Commission Meetings (Deleted) Task 2F: Add Alternates (Optional Services) (New) North -half of Park Edge Landscape and Irrigation — Special planting and irrigation of the "edge" landscaping along the north -half of boundaries of the park site shall be prepared. Avocado Parkwav Landscape and Irrigation — Planting and irrigation of the parkway along Avocado Avenue shall be prepared. "Gardens Within Garden" — The design and construction documentation of three (3) special gardens shall be prepared. These will include construction layout for special paving, benches, landscape and irrigation plans at I '= 20' scale. Each garden is estimated at 36 hours as indicated on the fee proposal spreadsheet. PHASE 3: Environmental Meetings and Coordination An "avoidance scenario" is implemented due to the project footprint located outside the wetlands and riparian areas. The following describes in detail the environmental scope of services to be provided to the City for this project: 5:104319V.dmin \ContractS\Rev Proposal V4W83005 Rev I.doc Mr. Bob Stein City of Newport Beach September 12, 2005 Page 7 of 10 Task 3A: Mitigated Negative Declaration (Deleted) Not required due to avoidance scenario. • Subtask 3A. 1: Screencheck Draft Initial Study (Deleted) Subtask 3A. 2: Revised Initial Study (Deleted) • Subtask 3A. 3: Produce and Circulate Public Review Draft Initial Study (Deleted) • Subtask 3A. 4: Responses to Comments and Mitigation Monitoring Program (Deleted) Task 3B: Orange County Natural Community Conservation Plan (NCCP) Compliance Memorandum (Deleted) Task 3C: Regulatory Advisory (Deleted) Task 3D: Conceptual Mitigation Plan (Deleted) Task 3E: Pre - Application Consultation with Agencies — Concurrence with Avoidance (Deleted) Task 3F: USACE Section 404 Nationwide Permit Notification (Deleted) Task 3G: RWQCB Section 401 Water Quality Certification Notification (Deleted) Task 3H: CDFG 1602 Streambed Alteration Agreement (Deleted) Task 3I: Environmental Coordination of Processing (Deleted) Task 3J: Environmental Project Meetings, Coordination and Management As discussed with Bob Stein, HFI will coordinate a meeting with CDFG and the City at the project site to discuss the verification of avoidance of jurisdictional areas. The proposed trail at the northerly end of project site and its relationship to the coastal sage/scrub will be discussed. lEI has planned for two meetings at eight hours per meeting including preparation for each meeting and the preparation of meeting minutes (for environmental related items only) plus the additional hours for technical support and processing time to maintain communications with the City and CDFG. S.W3191AdminlCon"coAev Proposal WV83005 Rev Ldoe Mr. Bob Stein City of Newport Beach September 12, 2005 Page 8 of 10 PHASE 4: Construction Administration and Observation Phase HFI shall provide the Client with limited construction administration and observation items for a total not -to- exceed twenty (20) man-hours for grading pans and details and forty-eight (48) man- hours for landscaping plans as described below: a. Respond to RFI's by providing written clarifications and issue required addendums. b. Review and respond to contractor equipment submittals. c. Limited on -site construction observation. HFI shall make visits to the site at intervals appropriate to the stage of construction or as otherwise agreed by in writing to become generally familiar with the progress and quality of the Work and to determine in is proceeding in accordance with the Contract Documents. HFI shall not be required to make exhaustive or continuous on -site inspections to check the quality of the work. HFl shall not have control or charge of the installation contractors and shall not be responsible for construction means, methods, techniques, sequences or procedures, nor for safety precautions and programs in connection with the work, nor for the failure of any of them to carry out the work in accordance with the Construction Documents. SA04319WdmiMContractsuiev Proposal V4%083005 Rev I.doc Mr. Bob Stein City of Newport Beach September 12, 2005 Page 9of10 Services Not Included The following Consultant Services have not been included in our scope of services and fee proposal, but can be provided for as additional services on a lump sum or hourly basis, if requested by the City: • GeotechnicalInvestigation; • Design of water features, i.e. lakes, ponds, fountains, etc.; • Perspective renderings; • Preparation of front -end bid documents (by others); • Landscape architectural plans, beyond limits of project described above; • Restroom facilities / building structures; • Construction management, administration, observation, inspection, testing and staking; • Major changes to design by the City after commencement of work in each Phase; • Attendance at additional meetings, workshops or site visits beyond those listed in the Scope of Services; • Horizontal Control Plan; • Colored perspective renderings of the design; • Plaques and/or signage; • Park walkway lighting (except stairs); • On -site construction observation visits and scope beyond those listed above; • Preparing Construction Documents in separate phased submittals; • Construction surveying and staking services; In addition, the scope of the services specifically excludes any investigation needed to evaluate the presence or absence of hazardous or toxic materials at the site in the soil, surface water, or groundwater. Finally, the fee proposal for providing environmental services is based on the "avoidance scenario ". The preparation of a mitigated negative declaration or a complete Environmental Impact Report has not been included as part of the fee proposal for this project. 5;104319V.dmin%C0ntMCUs Rev Proposal V4\083005 Rev Ldw Mr. Bob Stein City of Newport Beach September 12, 2005 Page 10 of 10 SECTION 5 — PROJECT SCHEDULE A new schedule for the project is based on the final scope of services. SECTION 7 — FEE PROPOSAL AND SCHEDULE OF HOURLY BILLING RATES The Fee Proposal and Schedule of Hourly Billing Rates provided on the following pages are based on the scope of services, project understanding, project approach and project assumptions presented herein. 8:\043MAdmin\Conoacts \Rcv Proposal V4\083005 Rev l.doc x U d MWM F'�C y [�f � u a O L � a a `n � � � U F •� � cw A z3 � � a Oz w H U a City of Newport Beach BUDGET AMENDMENT 2005 -06 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates Increase Expenditure Appropriations AND PX Transfer Budget Appropriations SOURCE: from existing budget appropriations from additional estimated revenues from unappropriated fund balance EXPLANATION: NO. BA- 06BA -016 AMOUNT: $zs,5oo.00 Increase in Budgetary Fund Balance Decrease in Budgetary Fund Balance X No effect on Budgetary Fund Balance This budget amendment is requested to provide for the following: To transfer budget appropriations from Morning Canyon Stabilization Project to Newport Village Park Concept. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account REVENUE ESTIMATES (3601) Fund /Division Account EXPENDITURE APPROPRIATIONS (3603) Description Description Division Number Account Number Amount Debit Credit $23,500.00 $23,500.00 Automatic System Entry. Signed: FAancial Approval: Administrajoe Services Director Date Signed: Signed: City Manager City Council Approval: City Clerk Date Description Division Number 7014 General Fund - Mlsc & Studies Account Number C5100805 Morning Canyon Stabilization Division Number 7021 General Fund - Park In Lieu Account Number C5100719 Newport Village Park Concept Division Number Account Number Division Number Account Number Division Number Account Number Amount Debit Credit $23,500.00 $23,500.00 Automatic System Entry. Signed: FAancial Approval: Administrajoe Services Director Date Signed: Signed: City Manager City Council Approval: City Clerk Date