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HomeMy WebLinkAbout10 - Newport Boulevard Water Transmission Main Replacement - Approval of Amendment No. 3 with Tetra Tech, Inc. C -5481 (CAP14-0030)TO: FROM: PREPARED BY: PHONE: TITLE: ABSTRACT: CITY OF NEWPORT BEACH City Council Staff Report March 24, 2015 Agenda Item No. 10 HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL David A. Webb, Public Works Director- (949) 644 -3330, dawebb @newportbeachca.gov Andy Tran, Senior Civil Engineer (949) 644 -3315 Newport Boulevard Water Transmission Main Replacement — Approval of Amendment No. 3 with Tetra Tech, Inc. C -5481 (CAP14 -0030) The City entered into a Professional Services Agreement (PSA) and Amendment Nos. 1 and 2 with Tetra Tech, Inc. for preliminary and final engineering services for the Newport Boulevard Water Transmission Main Replacement project. Additional design services are needed to complete the construction documents. Pursuant to Council Policy F -14, City Council approval is required in order to process this Amendment No. 3. RECOMMENDATION: Approve Amendment No. 3 with Tetra Tech, Inc. for additional final engineering services for the Newport Boulevard Water Transmission Main Replacement project at a not -to- exceed price of $50,500, and authorize the Mayor and City Clerk to execute Amendment No. 3. FUNDING REQUIREMENTS: The current adopted CIP budget includes sufficient funding for the approval of Amendment No. 3. The following fund will be expensed: Account Description Account Number Amount Water Enterprise Fund 7511- C6002014 $ 50,500.00 Total: $ 50,500.00 DISCUSSION: The proposed water transmission main replacement project is located on the northbound side of Newport Boulevard between Via Oporto and 19th Street. The existing pipeline consists of 16 -inch and 20 -inch cast iron pipes that were installed in the mid 1920s. This transmission main is vital to the City's water distribution system as it provides water supply and fire flow protection to businesses and residents on the Balboa Peninsula. In addition to replacing the aging pipeline on Newport Boulevard, various smaller cast 10 -1 iron distribution mains on Finley Avenue, 32nd Street and various alleys will also be replaced. The City is currently administering a separate street improvement project on Newport Boulevard within the limits of this water transmission main project. Replacement of the water transmission main at this time will eliminate the potential of damaging the old existing cast iron water main during construction of the street improvements. The final design is approximately 90 percent complete. As part of the plan review process, staff identified the need to add several design features such as additional connections of distribution water mains and corrosion protection measures. In addition, the replacement of several failed sewer mains within the limits of this project has been added. Design services of these additional items were not included with the original PSA or the two previously approved amendments. Staff recommends approving Amendment No. 3 at a not -to- exceed fee of $50,500 to complete these additional design services. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act ( "CEQA ") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. NOTICING: This agenda item has also been publicly noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENTS: Description Attachment A - Location Mao Attachment B - Amendment No. 3 with Tetra Tech, Inc. 10 -2 J m PROJECT LOCATION AVE G D sl OO a � 00 NEWPORT BLVD WATER TRANSMISSION MAIN REPLACEMENT VIA OPORTO TO 19TH ST LOCATION MAP ATTACHMENT A �00 III ,o CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT C -5481 1 3/24/2015 10 -3 ATTACHMENT B AMENDMENT NO. THREE TO PROFESSIONAL SERVICES AGREEMENT WITH TETRA TECH, INC. FOR NEWPORT BOULEVARD WATER MAIN REHAB THIS AMENDMENT NO. THREE TO PROFESSIONAL SERVICES AGREEMENT ( "Agreement ") is made and entered into as of this 17th day of March, 2015 ( "Effective Date "), by and between the CITY OF NEWPORT BEACH, a California municipal corporation and charter city ( "City "), and TETRA TECH, INC., a Delaware corporation ( "Consultant "), whose address is 17885 Von Karman Avenue, Suite 500, Irvine, California 92614, and is made with reference to the following: RECITALS A. On July 15, 2013, City and Consultant entered into a Professional Services Agreement ( "Agreement ") to provide engineering services for the City's Newport Boulevard (Central Avenue to 19th Street) Transmission Pipeline Replacement Preliminary Design Project ( "Project "). B. On November 27, 2013, City and Consultant entered into Amendment No. One to the Agreement ( "Amendment No. One ") to reflect additional services not previously included in the Agreement for the Via Oporto to 28th Street portion of the Project, to extend the term of the Agreement and to increase the total compensation. C. On April 28, 2014, City and Consultant entered into Amendment No. Two to the Agreement ( "Amendment No. Two ") to reflect additional services not included in the Agreement, as amended, to provide final design engineering services for the Project, to extend the term of the Agreement, and to increase the total compensation. D. City desires to enter into this Amendment No. Three to reflect additional services not included in the Agreement, as amended, to provide additional items of Work, to extend the term of the Agreement to December 31, 2016 and to increase the total compensation. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM Section 1 of the Agreement is amended in its entirety and replaced with the following: "The term of this Agreement shall commence on the Effective Date, and shall terminate on December 31, 2016, unless terminated earlier as set forth herein." 2. SERVICES TO BE PERFORMED Exhibit A to the Agreement shall be supplemented to include the Scope of Services, attached hereto as Exhibit A and incorporated herein by reference ( "Services' or "Work "). Exhibit A to the Agreement, Exhibit A to Amendment No. One, Exhibit A to Amendment No. Two, and Exhibit A to Amendment No. Three shall collectively be known as "Exhibit A." The City may elect to delete certain Services within the Scope of Services at its sole discretion. 3. COMPENSATION TO CONSULTANT Exhibit B to the Agreement shall be supplemented to include the Schedule of Billing Rates, attached hereto as Exhibit B and incorporated herein by reference ( "Services" or "Work "). Exhibit B to the Agreement, Exhibit B to Amendment No. One, Exhibit B to Amendment No. Two, and Exhibit B to Amendment No. Three shall collectively be known as "Exhibit B." Section 4.1 of the Agreement is amended in its entirety and replaced with the following: "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 Agreement, including all reimbursable items and subconsultant fees, shall not exceed Two Hundred Eighty Six Thousand Five Hundred Dollars and 00/100 ($286,500.00), without prior written authorization from City. No billing rate changes shall be made during the term of this Agreement without the prior written approval of City." The total amended compensation reflects Consultant's additional compensation for additional Services to be performed in accordance with this Amendment No. Three, including all reimbursable items and subconsultant fees, in an amount not to exceed Fifty Thousand Five Hundred Dollars and 00/100 ($50,500.00). 4. INTEGRATED CONTRACT Except as expressly modified herein, all other provisions, terms, and covenants set forth in the Agreement shall remain unchanged and shall be in full force and effect. [SIGNATURES ON NEXT PAGE] Tetra Tech, Inc. Page 2 10 -5 IN WITNESS WHEREOF, the parties have caused this Amendment No. Three to be executed on the dates written below. APPROVED AS TO FORM: CITY ATTORNEY'S OFFICE Date: By: Aaron C. Harp vine o'slothr City Attorney ATTEST: M Leilani I. Brown City Clerk CITY OF NEWPORT BEACH, a California municipal corporation Date: By: Edward D. Selich Mayor CONSULTANT: Tetra Tech, Inc., a Delaware corporation By: Thomas L. Epperson, P.E. Vice President Date: By: Steven D. Tedesco, P.E. Senior Vice President [END OF SIGNATURES] Attachments: Exhibit A — Scope of Services Exhibit B — Schedule of Billing Rates Tetra Tech, Inc. Page 3 io -s EXHIBIT A SCOPE OF SERVICES Tetra Tech, Inc. Page A -1 10 -7 OTETRATECH February 19, 2015 Mr. Andy Tran, P.E. Senior Civil Engineer City of Newport Beach, Public Works Department 100 Civic Center Drive Newport Beach, CA 92660 Reference: Newport Boulevard Water Main Replacement Via Oporto to 28 "' Street and 26'^ Street to 19 " Street, Contract No. 5481 Amendment No. 3: Additional Work Request Dear Mr. Tran: Tetra Tech has been working with the City of Newport Beach on the Newport Boulevard Water Main Replacement Project since July 2013. Our original proposal was for the preparation of the preliminary design (approved budget of $36,600). Amendment No. I was for the preparation of final design and construction support services for the portion of the water main replacement from Via Oporto to 28 "' Street (approved additional budget of $152,400). Amendment No. 2 was for the preparation of final design and construction support services for the portion of the water main replacement from 26 "' Street to 19"' Street (approved additional budget of $47,000). In summary, our approved budget including Amendment Nos. I and 2 is $236,000. During the preparation of the final plans, Tetra Tech has been requested to perform additional items of work that are above and beyond what we could have reasonably contemplated at the proposal time. By this correspondence, Tetra Tech is requesting the City to increase our approved budget to compensate Tetra Tech for these additional items of work. ADDITIONAL ITEMS OF WORK lien) No. l: Corrosion Control Plans In both the proposal for Amendment Nos. I and 2, Corrosivity Evaluation as well as the corrosion control plans were not included in the proposal (Phase 2, Item 1 in both proposals). Once steel pipe was selected by the City for the portion of the replacement from Via Oporto to 281' Street, corrosion control site plan and details were added to the construction drawings (Sheet D -1 I I and D -1 12). These plans were not included in either Amendment No. I or Amendment No. 2. Item No. 1: Additional Connection Details Tetra Tech envisioned eight (8) connection details in Amendment No. I and another eight (8) connection details in Amendment No. 2. At the 90 %n submittal, Tetra Tech has prepared a total of twenty -three (23) connection details. In addition, due to utility congestion within Newport Boulevard, Tetra Tech was required to prepare specific profiles for ten (10) of these connections. This was not anticipated in our original proposals for Amendment Nos. I and 2. We are requesting additional monies for the preparation of the additional seven (7) connections and for the preparation of the ten (10) connection lateral profiles. Tetra Tech, Inc. 17885 Von Karman A.enue, Suite 500. 1, 1 926146217 TO 919809.5000 ha 9,19.8095m0 .......c etntech,cow. ME Mr. Andy Tran, P.E., Senior Civil Engineer February 19, 2015 Page 2 Item No. 3: Sewer Reconstruction and Repair During the design process, the City asked Tetra Tech to include the design of the sewer reconstruction and sewer repair work included in the City's CIP that were located in the same streets as the water main replacement work. This included the reconstruction of about loo feet of sewer in Finley (west) as well as five (5) other locations of sewer repair work (within the alley adjacent to Finley, within the alley between 2911 and 291h, and within 2801 Street). This additional work included the plan callouts, preparation of a profile for the reconstruction in Finley (west) and corresponding bid item descriptions within the specifications. Item No. 4: Sewer Replacement between 26'h Street and 22nd Street Amendment No. 2 included the preparation of a plan and profile sheet for the sewer replacement work between 261^ Street and 22 "d Street. Tetra Tech included this work in our 75% plan submittal. In the City's 75% plan check comments, the City deleted a portion of the sewer replacement work and revised the alignment of the replacement to the OCSD manhole to be parallel in lieu of the Amendment No. 2 remove and replace in the same alignment. Tetra Tech revised the plan and profile as requested by the City comments. In the City's 90% plan check comments, the City has decided to return to the replacement in the same alignment with the intent of building a new OCSD manhole. Tetra Tech feels these revisions are extra work and is requesting a budget increase to compensate for these changes. Item No. 5: Revise Plans from 16'h Street to 22 411 Street Amendment No. 2 included the finalization of the plan and pmfile sheet between 261^ Street to 22"d Street prepared for the developer by Tetra Tech. The plans were prepared based on replacement of the existing services and fire hydrants to the developer's requested location of new meters/services. In the City's 75`70 plan check comments, Tetra Tech was directed to revise the plans to assume the developer has already completed the construction of the new services and fire hydrants. Therefore, Tetra Tech had to revise the plan and profile to delete the existing services and show the new services and fire hydrants as existing (at the time of the proposed water main replacement construction). Item No. 6: Changes to lire Design based on 90016 Plan Check Comments The following is a summary of changes to the construction drawings based on the City's 90% plan check comments. These comments were not included in the City's 75% plan check comments and due to the timing will require additional effort by Tetra Tech to incorporate into the final design package. • 20 -inch CIP connection at Via Oporto (replace the existing 20 -inch valve); • Change the pipe size from 10 -inch to 12 -inch within the alley adjacent to Finley Ave.; • Modify the fire hydrant connection within 32"d Street (extend piping in the street); • Change the pipe size from 6 -inch to 8 -inch within 301^ Street; • Add lateral to connect to existing dead -end hydrant on 291" Street; • Revise profile within 281h1291h Street Alley; • Revise sewer pipe from SDR -35 PVC to VCP (including specifications); • Modify water service connections to existing meters (Detail 6 on D -106); • Revised pipe material from DIP to PVC when less than 30- inches of cover: TETRA TECH 10 -9 Mr. Andy Tran, P.E., Senior Civil Engineer February 19, 2015 Page 3 • Evaluate need for additional air - vacuum assemblies based on comments; and • Add alley replacement details for the 2P/29i1 Street alley. It should be noted that Tetra Tech did add additional details between the 75% plan submittal and the 90% plan submittal to include a cut -in -valve detail to minimize the loss of service during connections. This was not initially anticipated in our original proposal. SUMMARY Tetra Tech is requesting the City to increase our approved budget to compensate us for the above additional items of work. Item No. Item Description Requested Bud et /rrerease I Corrosion Control Plans $ 6,990 2 Additional Connection Details $ 11,920 3 Sewer Reconstruction and Repair S 4,180 4 Sewer Replacement between 2611' and 22nd Streets $ 6,480 5 Revise Plans From 26'h Street to 22"11 Street $ 2,980 6 Changes to Design - 90% Plan Check Comments S 17,950 Total Requested Budget Increase $ 50,500 We have included herewith our person -hour estimate for the additional items of work. By approving this requested budget increase of $50,500, our approved budget will he increased from $236,000 to $286,500. If you have any questions or concerns, please do not hesitate to give me a call. Sinccr y, l� Tom Epperson, E. Project Manager TLEIte P 09378 13001 Ot0'mpo NianagemenRComspondenmV +ddirinnal Wor6 Requcsl Attachment TETRA TECH 10 -10 EXHIBIT B SCHEDULE OF BILLING RATES Tetra Tech, Inc. Page B -1 io -11 m O r N 6 Ml l 081 UO qq m 6 h� i a P P Io v YP! W� N N M IA IA N N p M H N N N I NI I g Y Im'1 $ l7 N H e 9 d 19 e V O 0 m O m 0 N v 0 0 0 0 101 15 O^ P T m m O m O N O N< N O N N O O O I ml I a m O Ip m O N O . fl N N N- N- N- N N 181 I a v N N O -- O - 0 0 0- 0 0 0 0 0 0 0 m m .$ 2 �" n¢ 54 n 9 r N N O N 0 2 N O