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HomeMy WebLinkAboutC-3931 - PSA for Traffic Impact Fee Update-31 AMENDMENT AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH RBF CONSULTING FOR TRAFFIC IMPACT FEE UPDATE THIS AMENDMENT NO. 1 TO�ROFE SIONAL SERVICES AGREEMENT, entered into this day of 8 Jp , 2007, by and between the CITY OF NEWPORT BEACH, a municipal corporation, (hereinafter referred to as "City") and RBF Consulting, a California Corporation, whose address is 14725 Alton Parkway, Irvine, CA 92618 ("Consultant"), and is made with reference to the following: RECITALS A. On April 10, 2007, CITY and CONSULTANT entered into a Professional Services Agreement, hereinafter referred to as "Agreement", for transportation planning and engineering services for preparation of concept plans and cost estimates for the projects identified by the City's updated General Plan in conjunction with the updating of the City's Fairshare Fee program services for the Traffic Impact Fee Update, hereinafter referred to as "Project". This Agreement is scheduled to expire on December 31, 2007. B. City desires to enter into this Amendment No. 1 to reflect additional services not included in the Agreement and to extend the term of the Agreement to June 31, 2008. C. City desires to compensate Consultant for additional professional services needed for Project. D. City and Consultant mutually desire to amend Agreement, hereinafter referred to as "Amendment No. 1 ", as provided here below. NOW, THEREFORE, the parties hereto agree as follows: 1. Consultant shall be compensated for services performed pursuant to this Amendment No. 1 according to "Exhibit A" dated November 9, 2007, attached hereto. 2. Total additional compensation to Consultant for services performed pursuant to this Amendment No. 1 for all work performed in accordance 1 with this Amendment, including all reimburseable items and subconsultant fees, shall not exceed Eleven Thousand One Hundred Dollars ($11,100.00). 3. The term of the Agreement shall be extended to June 31, 2008. 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: Z4 w - CA City Attorney for the City of Newport Beach ATTEST: By: j�d'h"'e_ �0 LaVonne Harkless, City Clerk CITY OF NEWPORT BEACH, A Municipal Corporation By: .0 . City Manager for the City of Newport Beach CONSULTANT: RBF Consulting By: orporate Officer) Title: t114; Print Name: By: ( i anci(gI Officer) Title: 6�cm,� Uc, V'A / CFb Print Name: Attachments.- Exhibit A — Scope of Services Exhibit B — Schedule of Billing Rates f:\users\pbw\shared\agreements\fy 07-08\rbf consulting-fairshare fee.doc 2 November 9, 2007 Mr. Steve Badum Director of Public Works CITY OF NEWPORT BEACH 3300 Newport Boulevard Newport Beach, CA 926 Subject: Proposal for City Fairshare Fee Program Update Dear Steve: Exhibit A JN 10-105689 (Addendum No. 1) In accordance with your request, RBF Consulting (RBF) is pleased to submit this addendum request to provide additional professional planning and engineering services to prepare concept plans and preliminary cost estimates for improvements identified in the City of Newport Beach General Plan. Work Program Our proposed work program will include preparation of aerial photographic base maps utilizing existing vertical photography and right of way information provided by the City, concept plans, field review and preliminary cost estimates. The additional project locations are Farallon Drive/MacArthur Boulevard and Pacific Coast Highway/Newport Boulevard. The following tasks and budgets have been established for this work effort: Task Budget 1. Prepare vertical aerial photographic base maps at a scale $600 of 1" = 50' for two (2) locations utilizing aerial photography provided by the City. 2. Prepare preliminary improvement concepts for two (2) locations. $5,000 3. Conduct field review at two (2) locations. $1,000 4. Prepare preliminary cost estimates at two (2) locations. $900 5. Prepare General Plan cost estimates for arterial cross sections on a lineal foot basis with unit cost back-up. $2,200 6. Provide additional meeting attendance and support services as requested with a maximum budget of eight (8) hours. $1,200 Subtotal — Professional Fees $8,700 Direct/Reimbursable Expenses 200 Total Budget $11,100 PLANNING ■ DESIGN ■ CONSTRUCTION 14725 Alton Parkway, Irvine, CA 92618-2027 P.O. Box 57057, Irvine, CA 92619-7057 i_ 949.472.3505 FAX 949.472.8373 Offices located throughout California, Arizona & Nevada www.RBF.com COMPENSATION RBF Consulting (RBF) will complete the tasks outlined herein for an additional fee of $11,100. Thank you for considering RBF for this assignment. Please contact me at (949) 855-3625 if you have any questions regarding our work program or budget. Sincerely, Gary L. Warkentin Vice President Transportation Planning cc: Rich Edmonston H:\pdata\10105689\Admin\correspndnc\Steve Badum Addendum 1.doc PLANNING ■ DESIGN ■ CONSTRUCTION 14725 Alton Parkway, Irvine, CA 92618-2027_:1 P.O. Box 57057, Irvine, CA 92619-7057 949.472.3505 FAX 949.472.8373 Offices located throughout California, Arizona & Nevada www.RBF.com 0 0 PROFESSIONAL SERVICES AGREEMENT WITH RBF CONSULTING FOR TRAFFIC IMPACT FEE UPDATE C 3�3� THIS AGREEMENT is made and entered into as of this! day of April 2007, by and between the CITY OF NEWPORT BEACH, a Municipal Corporation ( "City"), and RBF CONSULTING, a California Corporation, whose address is 14725 Alton Parkway, Irvine, California, 92618 ( "Consultant"), and is made with reference to the following: RECITALS A. City is a municipal corporation duly organized and validly existing under the laws of the State of California with the power to carry on its business as it is now being conducted under the statutes of the State of California and the Charter of City. B. A new General Plan was approved by the voters of the City of Newport Beach in November 2006. The City now desires to update its Fairshare (Traffic Impact) Fee program to be consistent with its newly approved General Plan. C. City desires to engage Consultant to provide transportation planning and engineering services for the preparation of concept plans and cost estimates for the projects identified by the City's updated General Plan in conjunction with the updating of the City's Fairshare Fee program ( "Project "). D. Consultant possesses the skill, experience, ability, background, certification and knowledge to provide the services described in this Agreement. E. The principal member of Consultant for purposes of Project shall be Gary L. Warkentin, Vice - President, Transportation Planning. F. City has solicited and received a proposal from Consultant, has reviewed the previous experience and evaluated the expertise of Consultant, and desires to retain Consultant to render professional services under the terms and conditions set forth in this Agreement. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: TERM The term of this Agreement shall commence on the above written date, and shall terminate on the 31st day of December, 2007, unless terminated earlier as set forth herein. 6 0 2. SERVICES TO BE PERFORMED Consultant shall diligently perform all the services described in the Scope of Services attached hereto as Exhibit A and incorporated herein by reference. The City may elect to delete certain tasks of the Scope of Services at its sole discretion. 3. TIME OF PERFORMANCE Time is of the essence in the performance of services under this Agreement and the services shall be performed to completion in a diligent and timely manner according to the schedule outlined in Exhibit A. The failure by Consultant to perform the services in a diligent and timely manner and according to the schedule in Exhibit A may result in termination of this Agreement by City. Notwithstanding the foregoing, Consultant shall not be responsible for delays due to causes beyond Consultant's reasonable control. However, in the case of any such delay in the services to be provided for the Project, each party hereby agrees to provide notice to the other party so that all delays can be addressed. 3.1 Consultant shall submit all requests for extensions of time for performance in writing to the Project Administrator not later than ten (10) calendar days after the start of the condition that purportedly causes a delay. The Project Administrator shall review all such requests and may grant reasonable time extensions for unforeseeable delays that are beyond Consultant's control. 3.2 For all time periods not specifically set forth herein, Consultant shall respond in the most expedient and appropriate manner under the circumstances, by either telephone, fax, hand - delivery or mail. 4. COMPENSATION TO CONSULTANT City shall pay Consultant for the services in accordance with the provisions of this Section and upon completion of the tasks outlined in the Scope of Work attached as Exhibit A. Consultant's compensation for all work performed in accordance with this Agreement, including all reimbursable items and subconsultant fees, shall not exceed One - Hundred and Two Thousand and Nine Hundred Dollars and no /100 ($102,900.00) without prior written authorization from City. No payment or rate changes shall be made during the term of this Agreement without the prior written approval of City. 4.1 Consultant shall submit monthly invoices to City describing the tasks performed the preceding month. Consultant's bills shall include the name of the person who performed the work, a brief description of the services performed and /or the specific task in the Scope of Services to which it relates, the date the services were performed, the number of hours spent on all work billed on an hourly basis, and a description of any reimbursable expenditures. City shall pay Consultant no later than thirty (30) days after approval of the monthly invoice by City staff. 2 4.2 City shall reimburse Consultant only for those costs or expenses specifically approved in this Agreement, or specifically approved in writing in advance by City. Unless otherwise approved, such costs shall be limited and include nothing more than the following costs incurred by Consultant: A. The actual costs of subconsultants for performance of any of the services that Consultant agrees to render pursuant to this Agreement, which have been approved in advance by City and awarded in accordance with this Agreement. B. Approved reproduction charges. C. Actual costs and /or other costs and /or payments specifically authorized in advance in writing and incurred by Consultant in the performance of this Agreement. 4.3 Consultant shall not receive any compensation for Extra Work performed without the prior written authorization of City. As used herein, "Extra Work" means any work that is determined by City to be necessary for the proper completion of the Project, but which is not included within the Scope of Services and which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Compensation for any authorized Extra Work shall be paid according to the terms of any agreement reached by the City and Consultant. 5. PROJECT MANAGER Consultant shall designate a Project Manager, who shall coordinate all phases of the Project. This Project Manager shall be available to City at all reasonable times during the Agreement term. Consultant has designated Gary L. Warkentin to be its Project Manager. Consultant shall not remove or reassign the Project Manager or any personnel listed in Exhibit A or assign any new or replacement personnel to the Project without the prior written consent of City. City's approval shall not be unreasonably withheld with respect to the removal or assignment of non -key personnel. Consultant, at the sole discretion of City, shall remove from the Project any of its personnel assigned to the performance of services upon written request of City. Consultant warrants that it will continuously furnish the necessary personnel to complete the Project on a timely basis as contemplated by this Agreement. 6. ADMINISTRATION This Agreement will be administered by the Public Works Department. Stephen G. Badum shall be the Project Administrator and shall have the authority to act for City under this Agreement. The Project Administrator or his/her authorized representative shall represent City in all matters pertaining to the services to be rendered pursuant to this Agreement. 3 7. CITY'S RESPONSIBILITIES In order to assist Consultant in the execution of its responsibilities under this Agreement, City agrees to, where applicable: A. Provide access to, and upon request of Consultant, one copy of all existing relevant information on file at City. City will provide all such materials in a timely manner so as not to cause delays in Consultant's work schedule. B. Provide blueprinting and other services through City's reproduction company for bid documents. Consultant will be required to coordinate the required bid documents with City's reproduction company. All other reproduction will be the responsibility of Consultant and as defined above. C. Provide usable life of facilities criteria and information with regards to new facilities or facilities to be rehabilitated. 8. STANDARD OF CARE 8.1 All of the services shall be performed by Consultant or under Consultant's supervision. Consultant represents that it possesses the professional and technical personnel required to perform the services required by this Agreement, and that it will perform all services in a manner commensurate with community professional standards. All services shall be performed by qualified and experienced personnel who are not employed by City, nor have any contractual relationship with City. By delivery of completed work, Consultant certifies that the work conforms to the requirements of this Agreement and all applicable federal, state and local laws and the professional standard of care. 8.2 Consultant represents and warrants to City that it has, shall obtain, and shall keep in full force in effect during the term hereof, at its sole cost and expense, all licenses, permits, qualifications, insurance and approvals of whatsoever nature that is legally required of Consultant to practice its profession. Consultant shall maintain a City of Newport Beach business license during the term of this Agreement. 8.3 Consultant shall not be responsible for delay, nor shall Consultant be responsible for damages or be in default or deemed to be in default by reason of strikes, lockouts, accidents, or acts of God, or the failure of City to furnish timely information or to approve or disapprove Consultant's work promptly, or delay or faulty performance by City, contractors, or governmental agencies. 9. HOLD HARMLESS To the fullest extent permitted by law, Consultant shall indemnify, defend and hold harmless City, its City Council, boards and commissions, officers, agents, ri • volunteers and employees (collectively, the "Indemnified Parties) from and against any and all claims (including, without limitation, claims for bodily injury, death or damage to property), demands, obligations, damages, actions, causes of action, suits, losses, judgments, fines, penalties, liabilities, costs and expenses (including, without limitation, attorney's fees, disbursements and court costs) of every kind and nature whatsoever (individually, a Claim; collectively, "Claims "), which may arise from or in any manner relate (directly or indirectly) to the negligence, recklessness, or willful misconduct of the Consultant or its principals, officers, agents, employees, vendors, suppliers, consultants, subcontractors, anyone employed directly or indirectly by any of them or for whose acts they may be liable or any or all of them. Notwithstanding the foregoing, nothing herein shall be construed to require Consultant to indemnify the Indemnified Parties from any Claim arising from the active negligence or willful misconduct of the Indemnified Parties. Nothing in this indemnity shall be construed as authorizing any award of attorney's fees in any action on or to enforce the terms of this Agreement. This indemnity shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by the Consultant. 10. INDEPENDENT CONTRACTOR It is understood that City retains Consultant on an independent contractor basis and Consultant is not an agent or employee of City. The manner and means of conducting the work are under the control of Consultant, except to the extent they are limited by statute, rule or regulation and the expressed terms of this Agreement. Nothing in this Agreement shall be deemed to constitute approval for Consultant or any of Consultant's employees or agents, to be the agents or employees of City. Consultant shall have the responsibility for and control over the means of performing the work, provided that Consultant is in compliance with the terms of this Agreement. Anything in this Agreement that may appear to give City the right to direct Consultant as to the details of the performance or to exercise a measure of control over Consultant shall mean only that Consultant shall follow the desires of City with respect to the results of the services. 11. COOPERATION Consultant agrees to work closely and cooperate fully with City's designated Project Administrator and any other agencies that may have jurisdiction or interest in the work to be performed. City agrees to cooperate with the Consultant on the Project. 12. CITY POLICY Consultant shall discuss and review all matters relating to policy and Project direction with City's Project Administrator in advance of all critical decision points in order to ensure the Project proceeds in a manner consistent with City goals and policies. 5 lJ 13. PROGRESS `J Consultant is responsible for keeping the Project Administrator and /or his/her duly authorized designee informed on a regular basis regarding the status and progress of the Project, activities performed and planned, and any meetings that have been scheduled or are desired. 14. INSURANCE Without limiting Consultant's indemnification of City, and prior to commencement of work. Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement, a policy or policies of liability insurance of the type and amounts described below and in a form satisfactory to City. A. Certificates of Insurance. Consultant shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Insurance certificates must be approved by City's Risk Manager prior to commencement of performance or issuance of any permit. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. B. Signature. A person authorized by the insurer to bind coverage on its behalf shall sign certification of all required policies. C. Acceptable Insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance in the State of California, with an assigned policyholders' Rating of A (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best's Key Rating Guide, unless otherwise approved by the City's Risk Manager. D. Coverage Requirements. Workers' Compensation Coverage. Consultant shall maintain Workers' Compensation Insurance and Employer's Liability Insurance for his or her employees in accordance with the laws of the State of California. In addition, Consultant shall require each subcontractor to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California for all of the subcontractor's employees. Any notice of cancellation or non - renewal of all Workers' Compensation policies must be received by City at least thirty (30) calendar days (10 calendar days written notice of non- payment of premium) prior to such change. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Consultant for City. N ii. General Liability Coverage. Consultant shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury, and property damage, including without limitation, contractual liability. If commercial general liability insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement, or the general aggregate limit shall be at least twice the required occurrence limit. iii. Automobile Liability Coverage. Consultant shall maintain automobile insurance covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with work to be performed under this Agreement, including coverage for any owned, hired, non -owned or rented vehicles, in an amount not less than one million dollars ($1,000,000) combined single limit for each occurrence. iv. Professional Errors and Omissions Insurance. Consultant shall maintain professional errors and omissions insurance, which covers the services to be performed in connection with this Agreement in the minimum amount of one million dollars ($1,000,000). E. Endorsements. Each general liability and automobile liability insurance policy shall be endorsed with the following specific language: L The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insureds with respect to liability arising out of work performed by or on behalf of the Consultant. ii. This policy shall be considered primary insurance as respects to City, its elected or appointed officers, officials, employees, agents and volunteers as respects to all claims, losses, or liability arising directly or indirectly from the Consultant's operations or services provided to City. Any insurance maintained by City, including any self- insured retention City may have, shall be considered excess insurance only and not contributory with the insurance provided hereunder. iii. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company. iv. The insurer waives all rights of subrogation against City, its elected or appointed officers, officials, employees, agents and volunteers. 7 11 V. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to City, its elected or appointed officers, officials, employees, agents or volunteers. vi. The insurance provided by this policy shall not be easpeRded,,- vaiEteel, canceled, by either party except after thirty (30) calendar days (10 calendar days written notice of non - payment of premium) written notice has been received by City. F. Timely Notice of Claims. Consultant shall give City prompt and timely notice of claim made or suit instituted arising out of or resulting from Consultant's performance under this Agreement. G. Additional Insurance. Consultant shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in As own judgment maybe necessary for its proper protection and prosecution of the work. 15. PROHIBITION AGAINST ASSIGNMENTS AND TRANSFERS Except as specifically authorized under this Agreement, the services to be provided under this Agreement shall not be assigned, transferred contracted or subcontracted out without the prior written approval of City. Any of the following shall be construed as an assignment: The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Consultant, or of the interest of any general partner or joint venturer or syndicate member or cotenant if Consultant is a partnership or joint - venture or syndicate or cotenancy, which shall result in changing the control of Consultant. Control means fifty percent (50 %) or more of the voting power, or twenty -five percent (25 %) or more of the assets of the corporation, partnership or joint- venture. 16. SUBCONTRACTING The parties recognize that a substantial inducement to City for entering into this Agreement is the professional reputation, experience and competence of Consultant. Assignments of any or all rights, duties or obligations of the Consultant under this Agreement will be permitted only with the express written consent of City. Consultant shall not subcontract any portion of the work to be performed under this Agreement without the prior written authorization of City. 17. OWNERSHIP OF DOCUMENTS Each and every report, draft, map, record, plan, document and other writing produced (hereinafter "Documents "), prepared or caused to be prepared by Consultant, its officers, employees, agents and subcontractors, in the course of implementing this Agreement, shall become the exclusive property of City, and City shall have the sole right to use such materials in its discretion without further compensation to Consultant or any other party. Consultant shall, at Consultant's expense, provide such Documents to City upon prior written request. ri • • Documents, including drawings and specifications, prepared by Consultant pursuant to this Agreement are not intended or represented to be suitable for reuse by City or others on any other project. Any use of completed Documents for other projects and any use of incomplete Documents without specific written authorization from Consultant will be at City's sole risk and without liability to Consultant. Further, any and all liability arising out of changes made to Consultant's deliverables under this Agreement by City or persons other than Consultant is waived against Consultant and City assumes full responsibility for such changes unless City has given Consultant prior notice and has received from Consultant written consent for such changes. All improvement and /or construction plans shall be prepared with indelible waterproof ink or electrostaticly plotted on standard 24 -inch by 36 -inch Mylar with a minimum thickness of three mils. Consultant shall provide to City `As- Built' drawings, and a copy of digital ACAD and tiff image files of all final sheets within ninety (90) days after finalization of the Project. For more detailed requirements, a copy of the City of Newport Beach Standard Design Requirements is available from the City's Public Works Department. 18. COMPUTER DELIVERABLES CADD data delivered to City shall include the professional stamp of the engineer or architect in charge of or responsible for the work. City agrees that Consultant shall not be liable for claims, liabilities or losses arising out of, or connected with (a) the modification or misuse by City, or anyone authorized by City, of CADD data; (b) the decline of accuracy or readability of CADD data due to inappropriate storage conditions or duration; or (c) any use by City, or anyone authorized by City, of CADD data for additions to this Project, for the completion of this Project by others, or for any other Project, excepting only such use as is authorized, in writing, by Consultant. By acceptance of CADD data, City agrees to indemnify Consultant for damages and liability resulting from the modification or misuse of such CADD data. All original drawings shall be submitted to City in the version of AutoCAD used by CITY in ".dwg" file format on a CD, and should comply with the City's digital submission requirements for Improvement Plans. The City will provide AutoCAD file of City Title Sheets. All written documents shall be transmitted to City in the City's latest adopted version of Microsoft Word and Excel. 19. CONFIDENTIALITY All Documents, including drafts, preliminary drawings or plans, notes and communications that result from the services in this Agreement, shall be kept confidential unless City authorizes in writing the release of information. N • 20. OPINION OF COST • Any opinion of the construction cost prepared by Consultant represents his/her judgment as a design professional and is supplied for the general guidance of City. Since Consultant has no control over the cost of labor and material, or over competitive bidding or market conditions, Consultant does not guarantee the accuracy of such opinions as compared to contractor bids or actual cost to City. 21. INTELLECTUAL PROPERTY INDEMNITY The Consultant shall defend and indemnify City, its agents, officers, representatives and employees against any and all liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in Consultant's drawings and specifications provided under this Agreement. 22. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement and any services, expenditures and disbursements charged to City, for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Consultant under this Agreement. All such records and invoices shall be clearly identifiable. Consultant shall allow a representative of City to examine, audit and make transcripts or copies of such records and invoices during regular business hours. Consultant shall allow inspection of all work, data, Documents, proceedings and activities related to the Agreement for a period of three (3) years from the date of final payment to Consultant under this Agreement. 23. WITHHOLDINGS City may withhold payment to Consultant of any disputed sums until satisfaction of the dispute with respect to such payment. Such withholding shall not be deemed to constitute a failure to pay according to the terms of this Agreement. Consultant shall not discontinue work as a result of such withholding. Consultant shall have an immediate right to appeal to the City Manager or his /her designee with respect to such disputed sums. Consultant shall be entitled to receive interest on any withheld sums at the rate of return that City earned on its investments during the time period, from the date of withholding of any amounts found to have been improperly withheld. 24. ERRORS AND OMISSIONS In the event of errors or omissions that are due to the negligence or professional inexperience of Consultant which result in expense to City greater than what would have resulted if there were not errors or omissions in the work accomplished by Consultant, the additional design, construction and /or restoration expense shall be borne by Consultant. Nothing in this paragraph is 10 • 0 intended to limit City's rights under the law or any other sections of this Agreement. 25. CITY'S RIGHT TO EMPLOY OTHER CONSULTANTS City reserves the right to employ other Consultants in connection with the Project. 26. CONFLICTS OF INTEREST The Consultant or its employees may be subject to the provisions of the California Political Reform Act of 1974 (the "Act "), which (1) requires such persons to disclose any financial interest that may foreseeably be materially affected by the work performed under this Agreement, and (2) prohibits such persons from making, or participating in making, decisions that will foreseeably financially affect such interest. If subject to the Act, Consultant shall conform to all requirements of the Act. Failure to do so constitutes a material breach and is grounds for immediate termination of this Agreement by City. Consultant shall indemnify and hold harmless City for any and all claims for damages resulting from Consultant's violation of this Section. 27. NOTICES All notices, demands, requests or approvals to be given under the terms of this Agreement shall be given in writing, and conclusively shall be deemed served when delivered personally, or on the third business day after the deposit thereof in the United States mail, postage prepaid, first -class mail, addressed as hereinafter provided. All notices, demands, requests or approvals from Consultant to City shall be addressed to City at: Stephen G. Badum, P.E. Public Works Department City of Newport Beach 3300 Newport Boulevard Newport Beach, CA, 92663 Phone: 949 - 644 -3311 Fax: 949- 644 -3318 All notices, demands, requests or approvals from CITY to Consultant shall be addressed to Consultant at: Gary L. Warkentin RBF Consulting 14725 Alton Parkway Irvine, CA 92618 -2027 Phone: 949 - 330 -4145 Fax: 949- 472 -8373 11 • 0 28. TERMINATION In the event that either parry fails or refuses to perform any of the provisions of this Agreement at the time and in the manner required, that party shall be deemed in default in the performance of this Agreement. If such default is not cured within a period of two (2) calendar days, or if more than two (2) calendar days are reasonably required to cure the default and the defaulting party fails to give adequate assurance of due performance within two (2) calendar days after receipt of written notice of default, specifying the nature of such default and the steps necessary to cure such default, and thereafter diligently take steps to cure the default, the non - defaulting party may terminate the Agreement forthwith by giving to the defaulting parry written notice thereof. Notwithstanding the above provisions, City shall have the right, at its sole discretion and without cause, of terminating this Agreement at any time by giving seven (7) calendar days prior written notice to Consultant. In the event of termination under this Section, City shall pay Consultant for services satisfactorily performed and costs incurred up to the effective date of termination for which Consultant has not been previously paid. On the effective date of termination, Consultant shall deliver to City all reports, Documents and other information developed or accumulated in the performance of this Agreement, whether in draft or final form. 29. COMPLIANCE WITH ALL LAWS Consultant shall at its own cost and expense comply with all statutes, ordinances, regulations and requirements of all governmental entities, including federal, state, county or municipal, whether now in force or hereinafter enacted. In addition, all work prepared by Consultant shall conform to applicable City, county, state and federal laws, rules, regulations and permit requirements and be subject to approval of the Project Administrator and City. 30. WAIVER A waiver by either party of any breach, of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein, whether of the same or a different character. 31. INTEGRATED CONTRACT This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions herein. 12 0 32. CONFLICTS OR INCONSISTENCIES In the event there are any conflicts or inconsistencies between this Agreement and the Scope of Services or any other attachments attached hereto, the terms of this Agreement shall govern. 33. INTERPRETATION The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of the Agreement or any other rule of construction which might otherwise apply. 34. AMENDMENTS This Agreement may be modified or amended only by a written document executed by both Consultant and City and approved as to form by the City Attorney. 35. SEVERABILITY If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. 36. CONTROLLING LAW AND VENUE The laws of the State of California shall govern this Agreement and all matters relating to it and any action brought relating to this Agreement shall be adjudicated in a court of competent jurisdiction in the County of Orange. 37. EQUAL OPPORTUNITY EMPLOYMENT Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. 13 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the day and year first written above. APP70t.- ED AS TO FORM: 0- -C G Aaron C. Harp City Attorney for the City of Newport Beach ATTEST: B u LaVonne Harkless, City Clerk1XX Z CITY OF NEWPORT BEACH, A t. ipal ration Steve Rosansky Mayor for the City of Newport Beach CONSULTANT: RBF CONSULTING By: ((:orporate Officer) Title: 611u Print Name: 4%w L • A(&A'77* - By: •"V& ( anci (Officer) Title: Ey ,�4--VI'd / CFb Print Name: i)Ou )u 5 - �d— Attachments: Exhibit A – Scope of Services f:\users\pbw\shared\agreements\fy 06-07\rbf-traffic impact fee.doc 14 i EXHIBIT A ck"U' LTrmai March 2, 2007 Mr. Steve Badum Director of Public Works CITY OF NEWPORT BEACH 3300 Newport Boulevard Newport Beach, CA 926 Subject: Proposal for City Fairshare Fee Program Update Dear Steve: JN 10- 105689 In accordance with your request, RBF Consulting (RBF) is pleased to submit this Proposal to provide professional planning and engineering services to prepare concept plans and preliminary cost estimates for improvements identified in the City of Newport Beach New General Plan. Project Background The City's new General Plan was approved by the voters in November 2006. The City desires to update the Fairshare Fee program to be consistent with the New General Plan. The City's Fairshare Fee program was originally adopted in 1984, updated in 1994, and adjusted periodically based upon the consumer price index. The riew City General Plan has identified 18 intersections (Exhibit attached) that would need improvements to accommodate the ultimate buildout of the City under the new plan. in addition to these intersections, there are several remaining City Master Plan of arterial Highway segments that remain to be built. The City also wants to explore other potential congestion reduction measures that could be included in this program such as pedestrian overcrossings at key intersections, local transit programs, and periodic technology updates for the City's traffic signalization program that would reduce congestion and mitigate the effects of new development. Work Program Our proposed work program will include preparation of aerial photographic base maps utilizing existing vertical photography and right of way information provided by the City, concept plans, Feld review and preliminary cost estimates. PLANNING ■ OESISN ■ CONSTRUCTION - 14725 Afton Padavay, Irvine, CA 92e1 & -2027. P.O. Box 57057, Irvine, CA 92519 -7057. 949.472.3505. FAX 94OA728373 Offices located throughout California, Arizona & Nevada . w .RBF.com t, The following tasks and budgets have been established for this work effort: Task Budget 1. Review Intersection Capacity Utilization (ICU) $5,400 tables, assess critical movements and verify intersection improvements concepts. 2. Prepare vertical aerial photographic base maps $5,800 at a scale of 1" = 50' for eighteen (18) locations utilizing aerial photography provided by the City. 3. Prepare preliminary improvement concepts for (18) locations. $27,000 4. Conduct field review at eighteen (18) locations. $9,000 5. Prepare preliminary cost estimates at eighteen (18) locations. $14,400 6. Update preliminary cost estimate for widening $2,500 of Coast Highway — Dover to Newport Boulevard based upon concept plan to be provided by City. 7. SR -73 /Jamboree Road Overcrossing construction cost $0 estimate to be provided based upon information developed under separate contract. 8. Update preliminary cost estimate for widening of Irvine Avenue $1,500 from University Drive to Mesa Drive based upon concept plan to be provided by City. 9. Prepare concept plan and preliminary cost estimate for $3,500 widening of Irvine Avenue from Mesa Drive to Bristol Street. 10. Prepare concept plans and preliminary cost estimates for $12,000 six (6) locations on Coast Highway including West Newport. Newport Shores, Superior Avenue, Riverside Avenue, Tustin Avenue and Corona del Mar. 11. Meet with City staff to review existing traffic signal system and $5,000 future system upgrades including traffic management center currently being prepared by others for the City under separate contract. Develop program level cost estimate and assumptions for use in the fee program. A budget of forty (40) hours is allocated for this task. 12. Prepare summary of concept plans, cost estimate and $4,800 assumptions used in development of work program. PLANNING ■ DESIGN ■ CONSTRUCTION 14725 Alton Parkway, Irvine, CA 92518 -2027. P.O. Box 57057, Irvine, CA 92019 -7057. 949.472.3505. FAX 949- 472.8373 Offices located throughout California. Arizona & Nevada . www.RBF.00m L 13. Attend meetings and provide consultation. A budget of forty (40) $6,000 hours is allocated for this task. - Subtotal — Professional Fees $96,900 DirecttReimbursable Expenses $6,000 Total Budget $102,900 COMPENSATION RBF Consulting (RBF) will complete the tasks outlined herein for a fee of $102,900. We will complete preparation of concept plans and cost estimates by July 19, 2007. Thank you for considering RBF for this assignment. Please contact me at (949) 855 -3625 if you have any questions regarding our work program or budget. Sincerely, Gary L. Warkentin Vice President Transportation Planning I: ydata100000100NOLgllTempIGWARKENnN \Steve Badum.doc PL.ANN.ING A 6ESf6N .r, 13M STR1:1CTION 14725 Anon Parkway, Irvi". CA 92818 -2027. P.O. Box 57057, InAm, CA 92819 -7057. 949.4723505. FAX 949.472.8373 Ofces located throughout California, Arizona 6 Nevada . www.RBF.00m lux uxot) (aka " W V- rr J!1 L !ll 7�; .� l =:v 1 !ir HtT/1! TY AY. t 1n 00 - .. g� �l-tD. O Sf. a, I rl� LL ±f i t stu�"scwal, L *K� �, , i 1 ME V 6 O} 7IIMt?K4. a . r1i rtl4u. ; ; rifif ;M1110 r A ,y�J71 La tam ftD' �MtrA 1pw. ufNH�LS'Ra ty� 1pPitA`G1H'":O1t& IDASi1M1� :j:- R u1 VoH ur r rim �t rij, r ril •: Till, �rrrr' • lA�.ao - Iti{:[ inc ar--� au CITY of NEV.?CN2T BEACH G'EJHtAL RAIN Hguro CFJ RECOMMENDED IMFRSEC1fON IAtVROVC3:fENiS LEGEND: - pO3NlG wtt � -HRV VdlaOKlaIR Q - tttau»ATtw:3 .ro - (+,IGM T16U70VCP.tA► Q9 - aIWRTIgIN OVU.W HIASt 14JaOV[Nd/tt .5- - Iat[t16MT N4f HdTC p dtmute,MfDfvTfomy trnl of $.rvke (t03) 4 rr �i1lf s, l 1 HtT/1! TY AY. t IDASi1M1� :j:- R u1 VoH ur r rim �t rij, r ril •: Till, �rrrr' • lA�.ao - Iti{:[ inc ar--� au CITY of NEV.?CN2T BEACH G'EJHtAL RAIN Hguro CFJ RECOMMENDED IMFRSEC1fON IAtVROVC3:fENiS LEGEND: - pO3NlG wtt � -HRV VdlaOKlaIR Q - tttau»ATtw:3 .ro - (+,IGM T16U70VCP.tA► Q9 - aIWRTIgIN OVU.W HIASt 14JaOV[Nd/tt .5- - Iat[t16MT N4f HdTC p dtmute,MfDfvTfomy trnl of $.rvke (t03) 4 rr ur r rim �t rij, r ril •: Till, �rrrr' • lA�.ao - Iti{:[ inc ar--� au CITY of NEV.?CN2T BEACH G'EJHtAL RAIN Hguro CFJ RECOMMENDED IMFRSEC1fON IAtVROVC3:fENiS LEGEND: - pO3NlG wtt � -HRV VdlaOKlaIR Q - tttau»ATtw:3 .ro - (+,IGM T16U70VCP.tA► Q9 - aIWRTIgIN OVU.W HIASt 14JaOV[Nd/tt .5- - Iat[t16MT N4f HdTC p dtmute,MfDfvTfomy trnl of $.rvke (t03) 4 CITY of NEV.?CN2T BEACH G'EJHtAL RAIN Hguro CFJ RECOMMENDED IMFRSEC1fON IAtVROVC3:fENiS LEGEND: - pO3NlG wtt � -HRV VdlaOKlaIR Q - tttau»ATtw:3 .ro - (+,IGM T16U70VCP.tA► Q9 - aIWRTIgIN OVU.W HIASt 14JaOV[Nd/tt .5- - Iat[t16MT N4f HdTC p dtmute,MfDfvTfomy trnl of $.rvke (t03) 4 4 Attachment B Remaining Master Planned Projects: 1. Coast Highway Widening, Dover Drive to Newport Boulevard — The City has a current concept that will require a new cost estimate. 2. Jamboree Road Bridge Widening over Rt73 — City has concept and_ cost estimate for insertion in the report. 3. Irvine Avenue Widening, University Drive to Mesa Drive - The City has a current concepi that will require a new cost estimate. 4. 19'h Street Bridge over Santa Ana River — It is anticipated that the City will contribute a portion of this project. Other potential projects: 1. Pedestrian Overcrossings on Coast Highway @ WestNewport/Newport Shores, Superior Avenue, Riverside Avenue, Tustin Avenue, and in Corona Del Mar. 2. Local transit opportunities for Newport Center/ Fashion Island, Balboa Peninsula, Senior and Youth Services and connections to other regional transportation services and hubs. 3. Technology updates to the Traffic Signal System. 6 r j r r ro &t;V 4SWL -T1 Nd March 2, 2007 Mr. Steve Badum Director of Public Works CITY OF NEWPORT BEACH 3300 Newport Boulevard Newport Beach, CA 926 • Subject: Proposal for City Fairshare Fee Program Update Dear Steve: JN 10- 105689 In accordance with your request, RBF Consulting (RBF) is pleased to submit this proposal to provide professional planning and engineering services to prepare concept plans and preliminary cost estimates for improvements identified in the City of Newport Beach New General Plan. Project Background The City's new General Plan was approved by the voters in November 2006. The City desires to update the Fairshare Fee program to be consistent with the New General Plan. The City's Fairshare Fee program was originally adopted in 1984, updated in 1994, and adjusted periodically based upon the consumer price index. The new City General Plan has identified 18 intersections (Exhibit attached) that would need improvements to accommodate the ultimate buildout of the City under the new plan. In addition to these intersections, there are several remaining City Master Plan of arterial Highway segments that remain to be built. The City also wants to explore other potential congestion reduction measures that could be included in this program such as pedestrian overcrossings at key intersections, local transit programs, and periodic technology updates for the City's traffic signalization program that would reduce congestion and mitigate the effects of new development. Work Program Our proposed work program will include preparation of aerial photographic base maps utilizing existing vertical photography and right of way information provided by the City, concept plans, field review and preliminary cost estimates. PLANNING ■ DESIGN ■ CONSTRUCTION 14725 Alton Parkway, Irvine, CA 92618 -2027. P.O. Box 57657, Irvine, CA 92619 -7057. 949.472.3505. FAX 949.472.8373 Offices located throughout California, Arizona & Nevada . w ,1113F corn r • • The following tasks and budgets have been established for this work effort: Task Budget I. Review Intersection Capacity Utilization (ICU) $5,400 tables, assess critical movements and verify intersection improvements concepts. 2. Prepare vertical aerial photographic base maps $5,800 at a scale of 1" = 50' for eighteen (18) locations utilizing aerial photography provided by the City. 3. Prepare preliminary improvement concepts for (18) locations. $27,000 4. Conduct field review at eighteen (18) locations. $9,000 5. Prepare preliminary cost estimates at eighteen (18) locations. $14,400 6. Update preliminary cost estimate for widening $2,500 of Coast Highway — Dover to Newport Boulevard based upon concept plan to be provided by City. 7. SR -73 /Jamboree Road Overcrossing construction cost $0 estimate to be provided based upon information developed under separate contract. 8. Update preliminary cost estimate for widening of Irvine Avenue $1,500 from University Drive to Mesa Drive based upon concept plan to be provided by City. 9. Prepare concept plan and preliminary cost estimate for $3,500 widening of Irvine Avenue from Mesa Drive to Bristol Street. 10. Prepare concept plans and preliminary cost estimates for $12,000 six (6) locations on Coast Highway including West Newport. Newport Shores, Superior Avenue, Riverside Avenue, Tustin Avenue and Corona del Mar. 11. Meet with City staff to review existing traffic signal system and $5,000 future system upgrades including traffic management center currently being prepared by others for the City under separate contract. Develop program level cost estimate and assumptions for use in the fee program. A budget of forty (40) hours is allocated for this task. 12. Prepare summary of concept plans, cost estimate and $4,800 assumptions used in development of work program. PLANNING ■ DESIGN ■ CONSTRUCTION 14725 Afton Parkway, Wine, CA 92818 -2027. P.O. Box 57057, Irvine, CA 92819 -7057. 949.472.3505. FAX 949.472.8373 Offices located throughout California, Arizona 6 Nevada . m .RBF oom 13. Attend meetings and provide consultation. A budget of forty (40) $6,000 hours is allocated for this task. - Subtotal — Professional Fees $96,900 Direct/Reimbursable Expenses $6,000 Total Budget $102,900 COMPENSATION RBF Consulting (RBF) will complete the tasks outlined herein for a fee of $102,900. We will complete preparation of concept plans and cost estimates by July 19, 2007. Thank you for considering RBF for this assignment. Please contact me at (949) 855 -3625 if you have any questions regarding our work program or budget. Sincerely, Gary L. Warkentin Vice President Transportation Planning I: VdataW CM10011gt .glkTemp1GWARKENTIN1Steve Badum.doc PLANNING 1•. GiEHIGN M GQNWFR.LCTION 14725 Alton Parkway, Irvine, CA 92618-2027. P.O. Box 57057, Irvine, CA 92619 - 7057. 949.472.3505. FAX 949.472.6373 Offices located Ihroughoul California, Arizona & Nevada . m .RBF cam CITY of NEWPORT BEACH GENERAL PLAN Figure CE3 RECOMMENDED INTERSECTION IMPROVEMENTS LEGEND: t— - EXISTING LANE t - NEW IMPROVEMENT O - EUMINATE LANE ero • RIGHT TURN OVERLAP ® - RIGHT TURN OVERLAP PHASEIMPROVEMENT • FREE RIGHT TURN Or Sternrte improvememt that pmvIde x ptehle Level of Servko (LAS) Sarc� 41W�OamAalt IeD.ICCl NA.eBC IOSR91 QYe N(16e! i Attachment B Remaining Master Planned Projects: 1. Coast Highway Widening, Dover Drive to Newport Boulevard — The City has a current concept that will require a new cost estimate. 2. Jamboree Road Bridge Widening over Rt73 — City has concept and, cost estimate for insertion in the report. 3. Irvine Avenue Widening, University Drive to Mesa Drive - The City has a current concept that will require a new cost estimate. 4. 19' Street Bridge over Santa Ana River — It is anticipated that the City will contribute a portion of this project. Other potential projects: 1. Pedestrian Overcrossings on Coast Highway @ WestNewport/Newport Shores, Superior Avenue, Riverside Avenue, Tustin Avenue, and in Corona Del Mar. 2. Local transit opportunities for Newport Center/ Fashion Island, Balboa Peninsula, Senior and Youth Services and connections to other regional transportation services and hubs. 3. Technology updates to the Traffic Signal System. .s 0 C' -393 CITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT � 3b lop�ap°7 Agenda APP' "i O it ApOI10,2007 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Stephen G. Badum 949 -644 -3311 or sbadum @cky.newport- beach.ca.us SUBJECT: TRAFFIC IMPACT (FAIRSHARE) FEE UPDATE — APPROVAL OF PROFESSIONAL SERVICES AGREEMENT WITH RBF CONSULTING RECOMMENDATION: Direct staff to execute a Professional Services Agreement with RBF Consulting for updating the City's traffic impact fee to be consistent with the newly adopted City General Plan. Authorize the Mayor and City Clerk to execute the Agreement for an amount not to exceed $102,900. DISCUSSION: The City's new General Plan was approved by the voters in November 2006. The City's Fairshare Fee program needs to be updated to be consistent with the New General Plan. This proposed update is a top priority of the General Plan Implementation Committee. The Committee has established an August 2007 deadline to complete this work. The City's Fairshare Fee program was originally adopted in 1984, updated in 1994, and adjusted periodically based upon the consumer price index. The purpose of the Fairshare Fee program is to equitably distribute the cost of traffic congestion reduction improvements to the future development that generates the need for such projects. The new City General Plan has identified 18 intersections that would need improvements to accommodate the ultimate buildout of the City under the new plan (see attachment A). In addition to these intersections, there are several remaining City Master Plan of Arterial Highway segments that remain to be built (see attachment B). The City also wants to explore other potential congestion reduction measures that could be included in this program such as pedestrian overcrossings at key intersections, local transit programs, and periodic technology updates for the City's traffic signalization program that would reduce congestion and mitigate the effects of new development. Impael Fee Update - AppnyyW of Pmfesslonal SereAgreement wO RBF CormAng Apol 10. 2007 Page 2 The scope of services for this work will include: • Working with City staff to identify potential traffic impact projects. • Compile a draft list of projects for consideration by the City's General Plan Implementation committee. • Develop preliminary concept plans for each designated traffic impact project with cost estimates. • Compile traffic impact project cost data with the updated land uses and related trip generation rates to establish a new fee To expedite the project, staff solicited responses from qualified consultants as to their ability to meet the proposed schedule. Staff chose RBF Consulting to perform the work based upon their commitment to meet the schedule and .their recent experience performing similar work for the City of Irvine. Environmental Review: Not applicable at this time. Funding Availability: Cost savings from CIP projects completed in FY 06-07 will be transferred to a new project account for this work. There will be sufficient funds available in the following account for the work: Account Description General Plan Traffic Impact Fee Study Submitted by: Account Number 7014- C5200975 Total: RBF Proposal dated March 2, 2007 Amount 10 $102900 March 2, 2007 JN 10- 105689 Mr. Steve Badum Director of Public Works CITY OF NEWPORT BEACH 3300 Newport Boulevard Newport Beach, CA 926 Subject: Proposal for City Fairshare Fee Program Update Dear Steve: In accordance with your request, RBF Consulting (RBF) is pleased to submit this proposal to provide professional planning and engineering services to prepare concept plans and preliminary cost estimates for improvements identified in the City of Newport Beach New General Plan. Project Background The City's new General Plan was approved by the voters in November 2006. The City desires to update the Fairshare Fee program to be consistent with the New General Plan. The City's Fairshare Fee program was originally adopted in 1984, updated in 1994, and adjusted periodically based upon the consumer price index. The new City General Plan has identified 18 intersections (Exhibit attached) that would need improvements to accommodate the ultimate buildout of the City under the new plan. In addition to these intersections, there are several remaining City Master Plan of arterial Highway segments that remain to be built. The City also wants to explore other potential congestion reduction measures that could be included in this program such as pedestrian overcrossings at key intersections, local transit programs, and periodic technology updates for the City's traffic signalization program that would reduce congestion and mitigate the effects of new development Work Program Our proposed work program will include preparation of aerial photographic base maps utilizing existing vertical photography and right of way information provided by the City, concept plans, field review and preliminary cost estimates. PLgprN rNO. �- ;DE�IGN � QGNiY`idl]i,�!ib'f4.:; 14725 Aron Parkway, Wm, CA 82818 -2027. P.O. Bw 57057, Nvina, CA 92819.7057.619.472.3505. FAX 9/8.4728978 Offices lacalad 8soaphga Caftnila, Minna E Nevada . 1iC1 RRE.rern 0 r The following tasks and budgets have been established for this work effort Task 1. Review Intersection Capacity Utilization (ICU) tables, assess critical movements and verify intersection improvements concepts. 2. Prepare vertical aerial photographic base maps at a scale of 1" = 50' for eighteen (18) locations utilizing aerial photography provided by the City. 3. Prepare preliminary improvement concepts for (18) locations. 4. Conduct field review at eighteen (18) locations. 5. Prepare preliminary cost estimates at eighteen (18) locations. 6. Update preliminary cost estimate for widening of Coast Highway — Dover to Newport Boulevard based upon concept plan to be provided by City. 7. SR- 73/Jamboree Road Overcrossing construction cost estimate to be provided based upon information developed under separate contract. 8. Update preliminary cost estimate for widening of Irvine Avenue from University Drive to Mesa Drive based upon concept plan to be provided by City. 9. Prepare concept plan and preliminary cost estimate for widening of Irvine Avenue from Mesa Drive to Bristol Street. 10. Prepare concept plans and preliminary cost estimates for six (6) locations on Coast Highway including West Newport. Newport Shores, Superior Avenue, Riverside Avenue, Tustin Avenue and Corona del Mar. Budget $5,400 $5,800 $27,000 $9,000 $14,400 $2,500 $0 $1,500 $3,500 $12,000 11. Meet with City staff to review existing traffic signal system and $5,000 future system upgrades including traffic management center currently being prepared by others for the City under separate contract Develop program level cost estimate and assumptions for use in the fee program. A budget of forty (40) hours is allocated for this task. 12. Prepare summary of concept plans, cost estimate and assumptions used in development of work program. :11 ,P4i?fNNIN6 ■.. CTC6l16FlJ ■ C1gIfE. ist A OT[O.N , 14725 Afton Padvxay. mine. CA 9291 82027. P.O. Sox 57057. kvne. CA 92619.7057.94A4MNO- PAX 949A726976 OWma boated thmWhovt Cal s, Ad¢Ona a Nevada . y JMF.wm 01 0 13. Attend meetings and provide consultation. A budget of forty (40) $6,000 hours is allocated for this task. Subtotal — Professional Fees $96,900 DirectfReimbursable Expenses $6.00 Total Budget $102,900 COMPENSATION RBF Consulting (RBF) All complete the tasks outlined herein for a fee of $102,900. We All complete preparation of concept plans and cost estimates by July 19, 2007. Thank you for considering RBF for this assignment. Please contact me at (949) 855-3625 if you have arty questions regarding our work program or budget. Sincerely, Gary L. Warkentin Vice President Transportation Planning 1".Npd&%TWWI00%Imgl%TempWWAFNMNTIMSim bwm.doc 14725A1Wn Parkway, Ovine, CA 9N111 D , P.O. Box 57057, Irvine, CA 92019 - 7057. 949.4723506. FAX 90.4720373 OffiC84W(Rled 0ffQWhQUtC41ftAUa,Arkww &Nevada . wow RBF e i _ \ IL lb f7. f 11 z:: lii�� if • l � � il� ), _.._ k if 1Tf f :3ditt�Pl VAW N !0 w p �• i CITY of NEWPORT BEACH GENERAL PLAN Fire CE3 RECOMMENDED INTERSECTION UPROVEMENM Lo� w 6 UME L -wEwM ovdrwr - EUMINAn wwr irco .RK&ff Tumoww 4m -rocwn MM OVEMwr Ew�SE irr•ovEaawr S- +FREE ffi ,y Tum pm" a tv�w d "w (ws) �wr pYti (y� YIN Attachment B Remaining Master Planned Projects: 1. Coast Highway Widening, Dover Drive to Newport Boulevard — The City has a current concept that will require a new cost estimate. 2. Jamboree Road Bridge Widening over Rt73 — City has concept and cost estimate for insertion in the report 3. Irvine Avenue Widening, University Drive to Mesa Drive - The City has a current oonoept that will require a new cost estimate. 4. 191i Street Bridge over Santa Ana River — It is anticipated that the City will contribute a portion of this project. Other potential projects: 1. Pedestrian Overcrossings on Coast Highway C WestNewport/Newport Shores, Superior Avenue, Riverside Avenue, Tustin Avenue, and in Corona Del Mar. 2. Local transit opportunities for Newport Center/ Fashion Island, Balboa Peninsula, Senior and Youth Services and connections to other regional transportation services and hubs. 3. Technology updates to the Traffic Signal System. 6