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HomeMy WebLinkAboutStaff Report 4223 City of Palo Alto (ID # 4223) City Council Staff Report Report Type: Consent Calendar Meeting Date: 12/2/2013 City of Palo Alto Page 1 Summary Title: Lucie Stern Contract Amendment 1 with Advanced Design Consultants, Inc. Title: Approval of Amendment No. 1 to Contract No. C13148737 with Advanced Design Consultants, Inc. in the Amount of $85,886 for a Total Not- to-Exceed Amount of $320,755 for Design of Fire/Life Safety and Sprinklers for the Lucie Stern Community Theater and Community Center as Part of the Lucie Stern Buildings Mechanical / Electrical Upgrades Project PE-14015 From: City Manager Lead Department: Public Works Recommendation Staff recommends that Council approve and authorize the City Manager or his designee to execute Amendment No. 1 to Contract No. C13148737 with Advanced Design Consultants, Inc. (Attachment A) in the amount of $85,886 for expanded design services for the Lucie Stern Buildings Mechanical/Electrical Upgrades Project PE-14015 for a total not-to-exceed contract amount of $320,755, consisting of $291,595 for basic services and $29,160 for additional services. Background On May 6, 2013 Council approved consultant contract C13148737 with Advanced Design Consultants, Inc. (ADC) for design services for renovations to the Lucie Stern Buildings (Staff Report ID# 3720). ADC was selected through the standard consultant selection Request for Proposal (RFP) process. The scope of work in the RFP for the project provided for building systems design upgrades to the Lucie Stern Children’s Theater, the Lucie Stern Community Theater, and the Lucie Stern Community Center. City of Palo Alto Page 2 Discussion The current contract with ADC provides for design of the Children’s Theatre mechanical and electrical systems, design of the Community Center mechanical system, design of the fire/life safety upgrades for the Children’s Theatre, and design of the Community Theater electrical system replacement. In the original scope of work, the consultant was requested to provide several design options for Lucie Stern Children’s Theater including Heating, Ventilation and Air Conditioning (HVAC), Electrical, Life/Safety, and Sprinkler upgrades; for Lucie Stern Community Theater including Electrical upgrades only; and for Lucie Stern Community Center including Mechanical upgrades only. During the initial study of the building systems, it was determined that the Community Theater and the Community Center were deficient in both Fire Sprinklers and Fire/Life Safety Components. In order to minimize disruption to patrons and staff along with providing potential cost savings for construction, Amendment No. 1 (Attachment A) adds design and preparation of construction documents for fire/life safety and sprinkler upgrades for the Lucie Stern Community Theater and the Lucie Stern Community Center. The proposed additional scope of work will include fire sprinkler and fire/life safety engineering services which will entail the evaluation, analysis, recommendation and design for the Fire Alarm/Life Safety and Fire Protection Sprinkler Systems as described below. 1) The Fire Alarm/Life Safety system consists of panels, detectors, alarms, horns, strobe lights, pull stations, batteries, exit signage and emergency lights. 2) The Fire Protection Sprinkler system will consist of wet sprinkler coverage for each building. The sprinkler system will be developed with locations of fire sprinkler heads, proper fire sprinkler coverage, flow calculations, pipe sizing and verification of water service and pressure into the system. City of Palo Alto Page 3 The design will be refined into a set of construction documents for bidding. The contract with ADC includes services through bid support. Upon successful issuance of a construction contract, the ADC contract will be further amended to include construction administration and related services. Timeline Staff expects to submit a building permit application in the spring of 2014. The project will then be issued for bids and the estimated six-month construction period could begin in early summer 2014. The building will remain occupied during the course of the project. Work will be scheduled to keep systems operational during working hours and to minimize the impacts of construction on staff and the public. There may be some temporary relocation of department staff to accommodate construction. The amendment would also extend the contract with ADC to July 3, 2014. Resource Impact Funding for the expanded design scope is available in Capital Improvement Project, PE-14015 (Lucie Stern Buildings Mechanical/Electrical Upgrades Project) which was approved in Fiscal Year 2014 Capital Budget. Depending on the cost of the additional improvements, an additional appropriation to fund the expanded project scope may be needed upon award of the construction contract. Policy Implications This recommendation does not represent any change to existing City policies. Environmental Review This project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) under Section 15301 of the CEQA Guidelines as repair, maintenance or minor alteration of an existing facility and no further environmental review is necessary. Attachments:  A - Amendment 1_ADC Signed (PDF) 1  AMENDMENT NO. 1 TO CONTRACT NO. C13148737 BETWEEN THE CITY OF PALO ALTO AND ADVANCED DESIGN CONSULTANTS, INC. This Amendment No. 1 to Contract No. C13148737 (“Contract”) is entered into on 2nd of December, 2013, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and ADVANCED DESIGN CONSULTANTS, INC., a California Corporation, located at 998 Park Avenue, San Jose, CA 95126 (“CONSULTANT”). R E C I T A L S: WHEREAS, the Contract was entered into between the parties for the provision of design services for the Lucie Stern Buildings Mechanical/Electrical Upgrades Project; and WHEREAS, the parties wish to amend the Contract; NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the parties agree: SECTION 1. Section 4 of the Contract, NOT TO EXCEED COMPENSATION, Paragraph 1, is hereby amended to read as follows: “The compensation to be paid to Consultant for the performance of the Services described in Exhibit “A”, including both payment for professional services and reimbursable expenses, shall not exceed Two Hundred, Ninety-One Thousand, Five Hundred, Ninety-Five Dollars ($291,595). In the event Additional Services are authorized, the total compensation for services and reimbursable expenses shall not exceed Three Hundred Twenty Thousand, Seven Hundred Fifty-five Dollars ($320,755.00). The applicable rates and schedule of payment are set out in Exhibit “C”, entitled “Compensation,” which is attached to and made a part of this agreement. SECTION 2. The following exhibit(s) to the Contract is/are hereby amended to read as set forth in the attachment(s) to this Amendment, which are incorporated in full by this reference: a. Exhibit “A” entitled “SCOPE OF SERVICES”. b. Exhibit “B” entitled “SCHEDULE OF PERFORMANCE”. c. Exhibit “C” entitled “COMPENSATION”. // // DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 2 Amendment 1 C13148737 Continued… SECTION 3. Except as herein modified, all other provisions of the Contract, including any exhibits and subsequent amendments thereto, shall remain in full force and effect. IN WITNESS WHEREOF, the parties have by their duly authorized representatives executed this Amendment on the date first above written. CITY OF PALO ALTO City Manager APPROVED AS TO FORM: Senior Asst. City Attorney ADVANCED DESIGN CONSULTANTS, INC. Attachments: EXHIBIT "A": SCOPE OF SERVICES EXHIBIT "B": SCHEDULE OF PERFORMANCE EXHIBIT “C”: COMPENSATION DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 11/20/2013 Lorenzo Rios Jr. Project Manager 3 EXHIBIT “A” SCOPE OF SERVICES Work Plan Introduction: The Lucie Stern Buildings Mechanical / Electrical Upgrades project will encompass three (3) separate buildings; Palo Alto Children’s Theater, Lucie Stern Community Theater and Lucie Stern Community Center. The buildings where constructed in 1936 and are located at 1305 Middlefield Road, Palo Alto. The professional services will be divided into three (3) separate work packages as outlined in the scope of work provide with the RFP. Each professional service work package will incorporate a Study Phase, Conceptual Design, Construction Drawings and Bidding/Construction phase. Advance Design Consultants, Inc. (ADC) will provide architectural/engineering consulting services for the evaluation, analysis, recommendation and design for mechanical, electrical and fire / life safety upgrades and improvements, along with any associated structural upgrades for the City of Palo Alto Children’s Theatre. ADC will provide engineering consulting services for the evaluation, analysis, recommendation and design for the electrical only upgrades for the Lucie Stern Community Theater. ADC will provide engineering consulting services for the evaluation, analysis, recommendation and design for the mechanical only upgrades, along with any associated electrical/structural support for the new equipment for the Lucie Stern Community Center. Professional Services Approach: I. Phase 1: Study Phase The three (3) buildings; Palo Alto Children’s Theater, Lucie Stern Community Theater and Lucie Stern Community Center will remain occupied throughout the entire design process and completion of construction. The study phase of the project will be presented to the City of Palo Alto with a Basis of Design report and As-Built drawings for each building project work package. This phase will include the following: a. A detailed scope of work as described by the City of Palo Alto and refined based on development of the basis of design. DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 4 b. Review all available plans and documentation provided by the City of Palo Alto for the project work package area. Develop As-Built drawings of the building and systems to be evaluated. c. Survey the various departments and interview end-users that will be utilizing the areas of refurbishment to affectively address their desired needs and concerns. This will include strategies and alternatives that will provide maximum benefit to end user and optimize the functionality and usefulness of the work spaces d. Analyze the existing system(s) to be evaluated and identify existing deficiencies, condition, useful life expectancy, existing equipment life cycle, code compliance, aesthetics, capacity and energy efficiency. e. Consult the City of Palo Alto Project Manager and City of Palo Alto Energy Consultant as needed to develop the survey strategy, identify the existing conditions and needs, and develop recommended modifications to meet critical needs. f. Make recommendations to demolish, modify, refurbish, replace and update existing system as needed based on analysis. The recommendations will meet 2010 California Building & Energy Codes, City of Palo Alto Codes and Regulation, Current NFPA Codes and any other applicable codes and/or regulations. They will take into account the feasibility, economics, downtime and disruption to occupants. g. Provide alternative design concepts and strategies for each system to be evaluated so the City of Palo Alto can determine which option is best for the facility’s needs. II. Phase 2: Conceptual Design This phase will entail the preparation of preliminary design drawings with estimated construction costs for the City of Palo Alto’s at 30% for review and comment. This phase will include the following: a. Submission of 30% conceptual design drawings and demolition drawings for the City of Palo Alto’s review and approval. This submission will be Issue for Review 30% (IFR30%). This submission will include the drawings and specifications as stated in the project deliverables section of this chapter. DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 5 b. Provide life cycle analysis of new major pieces of equipment and proposed energy efficient equipment. It is proposed that the City of Palo Alto is replacing/retrofitting outdated equipment such that the building systems receive an extended life expectancy of 30 or more years. The analysis is proposed to be included into a revision of the basis of design which will be re-submitted in Phase 2. c. Provide a preliminary engineer’s cost estimate of the construction contract cost for the City of Palo Alto’s review. The estimate is proposed to be included into a revision of the basis of design which will be re-submitted in Phase 2. d. Provide a proposed methodology for completing the renovations during time periods of least impact to the functions of the departments proposed; along with refining the full scope of work of the project. The analysis is proposed to be included into a revision of the basis of design which will be re-submitted in Phase 2. e. Attend meeting after 30% submission with the City of Palo Alto project manager and associated personal to review the documents submitted and receive comments. III. Phase 3: Construction Documents This phase will include the preparation of detailed construction documents, including detailed drawings and specifications, which will be submitted to the City of Palo Alto at 60% and 90% for review and comment. This submission will include the drawings and specifications as stated in the project deliverables section of this chapter. This phase will include the following: a. Prepare construction documents all components defined in Phase 2 Conceptual Design. Detailed plans and specifications will be presented to the City of Palo Alto at 60% and 90% for review and comment. These submissions will be Issue for Review 60% (IFR60%) and Issue for Review 90% (IFR90%) b. Provide a final engineer’s cost estimate of the construction contract cost for the City of Palo Alto’s review at the 90% submission. c. Attend meeting after 60% and 90% submission with the City of Palo Alto project manager and associated personal to review the documents submitted and receive comments. DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 6 d. Prepare construction documents to be Issue for Permit (IFP) following 90% submission revisions. Assist the City of Palo Alto in obtaining all building permits, and other applicable permits required for the implementation of the work. e. Prepare final construction documents to be Issue for Construction (IFC) following the City’s approval of the IFP documents. This submission will include the drawings and specifications in AutoCAD and MS Word format as stated in the deliverables section of this chapter. The drawings and specifications will be non- proprietary so multiple vendors can bid on the installation. f. Prepare a proposed detailed construction schedule including, but not limited to, equipment lead times for major equipment purchases, tenant relocations, temporary equipment and staging, etc., using Microsoft Project. It is proposed that the schedule will be submitted with IFP package for review and finalized for IFC package submittal. g. Provide “as-built” final record drawings based on “as-built” information provided by the general contractor and field verification. Record drawings will be provided in AutoCAD format on a CD, as well as one set of reproducible drawings. IV. Phase 4: Bid and Construction This phase will require ADC to provide assistance to the City of Palo Alto’s staff (e.g. pre-bid meeting with prospective bidders, issuance of addenda, respond to requests for information or clarification, etc.) and will assist the city with evaluation of the bids. Following the award of the construction contract to a general contractor, ADC will engage in negotiations with the city to develop an appropriate scope of work for the construction phase services to be provided as needed. The RFP indicates that the construction phase services will be added to the Consultant’s contract at the City’s discretion via a contract amendment. DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 7 Detailed Scope of Work: I. Package 1: Palo Alto Children’s Theater (17,619 SF) a. Task 1.1: Fire Life / Safety Upgrade The scope will entail the evaluation, analysis, recommendation and design for the Fire Alarm / Life Safety System and Fire Protection Sprinkler System. The Fire Alarm / Life Safety system consists of panels, detectors, alarms, horns, strobe lights, pull stations, batteries, exist signage and emergency lights. The fire alarm system will tie into the existing Honeywell system. The Fire Protection Sprinkler system consists of wet sprinkler coverage for the building. The sprinkler system will be developed with locations of fire sprinkler heads, proper fire sprinkler coverage, flow calculations, pipe sizing and verification of water service and pressure into the system. The Fire Alarm / Life Safety Engineering design will be provided by ADC’s electrical engineering division and the Fire Protection Sprinkler design will be provided Walschon Fire Protection Systems which will be reviewed by ADC’s mechanical engineering division. The scope will include the systems serving, but not limited to, the following areas within the theater listed below:  Children’s Theatre Lobby  Storage closet in lobby  Men’s RR in lobby  Theatre Box Office next to lobby  Control booth in lobby (for auditorium)  Main auditorium (audience sitting area) and Orchestra pit  Auditorium attic area i.e. space above ceiling  Hallway next to the audience  Electric Equipment room next to the stage  Attic next to the Elec. Equip. Room  Catwalk for operating elevated stage light  Catwalk above Orchestra pit DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 8  Kitchen next to media center  Under the stairs/ladder access to the second floor catwalk in the Magic Castle  Entire Boy Scouts area. The acoustics and historical aspects of the Children’s Theatre including the auditorium will be carefully considered while providing architectural/engineering design for the new Fire Alarm / Life Safety System and Fire Protection Sprinkler System. Concealment of the sprinklers and acoustical considerations will be taken into account during the conceptual design phase to ensure the City of Palo Alto is content with the final product. The following subtasks will be provided within this task to meet the proposed schedule attached and the professional services project approach. i. Subtask 1.1.1: Existing Document Review (Budget Schedule Task 1) Review all available plans and documentation provided by the City of Palo Alto for the project work package area. Analysis and findings will be presented in the study phase of the work package. ii. Subtask 1.1.2: Field Investigation (Budget Schedule Task 1) Perform extensive field investigation of the entire project work package site and all existing conditions that may affect the scope of work. As-Built drawings will be developed and provide as part of the basis of design. iii. Subtask 1.1.3: Basis of Design (BOD) (Budget Schedule Task 1) Develop a Basis of Design for Package 1 which will include the Fire Life / Safety Upgrade’s evaluation, analysis, recommendations, etc. as described in Phase 1 of professional services approach. The Basis of Design will include all three (3) major tasks listed for Package 1. iv. Subtask 1.1.4: 30% Conceptual Design Development (IFR30%) (Budget Schedule Task 2) Prepare and submit 30% conceptual design drawings, preliminary engineer’s construction cost estimate and update basis of design as listed in Phase 2 of the of professional services approach. This submission will include all three (3) major tasks listed for Package 1. DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 9 v. Subtask 1.1.5: 60% Construction Documents (IFR60%) (Budget Schedule Task 3) Prepare and submit 60% construction drawings, specifications and engineer’s construction cost estimate. This submission will include all three (3) major tasks listed for Package 1. vi. Subtask 1.1.6: 90% Construction Documents (IFR90%) (Budget Schedule Task 3) Prepare and submit 90% construction drawings, specifications and engineer’s construction cost estimate. This submission will include all three (3) major tasks listed for Package 1. vii. Subtask 1.1.7: Issue for Permit (IFP) (Budget Schedule Task 3) Prepare and submit Issue for Permit drawings and calculations. Assist City of Palo Alto in obtaining permits as needed. Prepare and Submit tentative construction schedule using Microsoft Project. This submission will include all three (3) major tasks listed for Package 1. viii. Subtask 1.1.8: Issue for Construction (IFC) (Budget Schedule Task 3) Prepare and submit Issue for Construction drawings and specifications for the City of Palo Alto’s use. This submission will include all three (3) major tasks listed for Package 1. ix. Subtask 1.1.9: Bid and Construction Support (Budget Schedule Task 4) Provide assistance to the City of Palo Alto’s staff and assist the city with evaluation of the bids. x. Subtask 1.1.10: “As-Builts” (Budget Schedule Task 4) Upon completion of the construction provide “As-Built” drawing based on the general contractor redlines and field investigations. This submission will include all three (3) major tasks listed for Package 1. b. Task 1.2: Balcony Stair Design The scope will entail the evaluation, analysis, recommendation and design to replace the existing balcony stair system which currently provides staff access to the catwalk in the “Magic Castle” stage area. The current system install is in very DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 10 poor condition and does not meet current building code requirements. During the evaluation and design of the staircase system ADC will take into account then requirements of the City of Palo Alto Fire and Building Departments, the 2010 California Building Code, Title-24 Compliance and Accessibility/ADA requirements as applicable. The design of new stairs will consider the installation of perforated metal to allow fire sprinkler water to pass from above and determine if the new fire sprinklers will be needed underneath the proposed staircase. The following subtasks will be provided within this task to meet the proposed schedule attached and the professional services project approach. i. Subtask 1.2.1: Existing Document Review (Budget Schedule Task 1) Review all available plans and documentation provided by the City of Palo Alto for the project work package area. Analysis and findings will be presented in the study phase of the project work package. ii. Subtask 1.2.2: Field Investigation (Budget Schedule Task 1) Perform extensive field investigation of the entire project work package site and all existing conditions that may affect the scope of work. As-Built drawings will be developed and provide as part of the basis of design. iii. Subtask 1.2.3: Basis of Design (BOD) (Budget Schedule Task 1) Develop a Basis of Design for Package 1 which will include the Balcony Staircase Upgrade’s evaluation, analysis, recommendations, etc. as described in Phase 1 of professional services approach. The Basis of Design will include all three (3) major tasks listed for Package 1. iv. Subtask 1.2.4: 30% Conceptual Design Development (IFR30%) (Budget Schedule Task 2) Prepare and submit 30% conceptual design drawings, preliminary engineer’s construction cost estimate and update basis of design as listed in Phase 2 of the of professional services approach. This submission will include all three (3) major tasks listed for Package 1. v. Subtask 1.2.5: 60% Construction Documents (IFR60%) (Budget Schedule Task 3) DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 11 Prepare and submit 60% construction drawings, specifications and engineer’s construction cost estimate. This submission will include all three (3) major tasks listed for Package 1. vi. Subtask 1.2.6: 90% Construction Documents (IFR90%) (Budget Schedule Task 3) Prepare and submit 90% construction drawings, specifications and engineer’s construction cost estimate. This submission will include all three (3) major tasks listed for Package 1. vii. Subtask 1.2.7: Issue for Permit (IFP) (Budget Schedule Task 3) Prepare and submit Issue for Permit drawings and calculations. Assist City of Palo Alto in obtaining permits as needed. Prepare and Submit tentative construction schedule using Microsoft Project. This submission will include all three (3) major tasks listed for Package 1. viii. Subtask 1.2.8: Issue for Construction (IFC) (Budget Schedule Task 3) Prepare and submit Issue for Construction drawings and specifications for the City of Palo Alto’s use. This submission will include all three (3) major tasks listed for Package 1. ix. Subtask 1.2.9: Bid and Construction Support (Budget Schedule Task 4) Provide assistance to the City of Palo Alto’s staff and assist the city with evaluation of the bids. x. Subtask 1.2.10: “As-Builts” (Budget Schedule Task 4) Upon completion of the construction provide “As-Built” drawing based on the general contractor redlines and field investigations. This submission will include all three (3) major tasks listed for Package 1. c. Task 1.3: Mechanical and Electrical Services Upgrades The scope will entail the evaluation, analysis, recommendation and design to replace the Children’s Theater mechanical and electrical services. The existing mechanical system consists of various types of Heating, Ventilation and Air Condition systems. The building is served by chiller, air handlers and some scattered heat pumps located on the roof and/or space. The building is also served DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 12 from the basement which houses some custom air handlers. In addition, the building is also served by several smaller units which appear to be installed recently. All the mechanical equipment serving the building will be evaluated and the replacement/retrofit of the existing systems will provided as needed. HVAC building cooling/heating load calculations will need to be conducted to survey if the existing system capacity is adequately sized and to determine requirements for installation of HVAC equipment with the proper capacity. Based on the HVAC systems to be replaced and/or retrofitted the electrical load may also change. The electrical system currently serving the building will need to be carefully surveyed to determine if the major electrical equipment and sub-electrical panels will need to be replaced. Based on building demand power load calculations and proposed HVAC power consumption the electrical system will be replace and/or retrofitted to meet the new demand of the building. All the electrical systems including, but not limited to, the Main Switchgear, Panels, Sub-Panels, HVAC Disconnects, etc. will be carefully evaluated for life expectancy, available capacity and future capacity. The electrical system upgrade scope will also include all electrical power feeds as needed for the proposed HVAC system(s) to be replaced and/or retrofitted. The electrical system upgrade scope will also include all redistribution/increase in receptacles to areas as needed. The following subtasks will be provided within this task to meet the proposed schedule attached and the professional services project approach. i. Subtask 1.3.1: Existing Document Review (Budget Schedule Task 1) Review all available plans and documentation provided by the City of Palo Alto for the project work package area. Analysis and findings will be presented in the study phase of the project work package. ii. Subtask 1.3.2: Field Investigation (Budget Schedule Task 1) Perform extensive field investigation of the entire project work package site and all existing conditions that may affect the scope of work. As-Built drawings will be developed and provide as part of the basis of design. iii. Subtask 1.3.3: Basis of Design (BOD) (Budget Schedule Task 1) DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 13 Develop a Basis of Design for Package 1 which will include the Mechanical and Electrical System Upgrade’s evaluation, analysis, recommendations, etc. as described in Phase 1 of professional services approach. The Basis of Design will include all three (3) major tasks listed for Package 1. iv. Subtask 1.3.4: 30% Conceptual Design Development (IFR30%) (Budget Schedule Task 2) Prepare and submit 30% conceptual design drawings, preliminary engineer’s construction cost estimate and update basis of design as listed in Phase 2 of the of professional services approach. This submission will include all three (3) major tasks listed for Package 1. v. Subtask 1.3.5: 60% Construction Documents (IFR60%) (Budget Schedule Task 3) Prepare and submit 60% construction drawings, specifications and engineer’s construction cost estimate. This submission will include all three (3) major tasks listed for Package 1. vi. Subtask 1.3.6: 90% Construction Documents (IFR90%) (Budget Schedule Task 3) Prepare and submit 90% construction drawings, specifications and engineer’s construction cost estimate. This submission will include all three (3) major tasks listed for Package 1. vii. Subtask 1.3.7: Issue for Permit (IFP) (Budget Schedule Task 3) Prepare and submit Issue for Permit drawings and calculations. Assist City of Palo Alto in obtaining permits as needed. Prepare and Submit tentative construction schedule using Microsoft Project. This submission will include all three (3) major tasks listed for Package 1. viii. Subtask 1.3.8: Issue for Construction (IFC) (Budget Schedule Task 3) Prepare and submit Issue for Construction drawings and specifications for the City of Palo Alto’s use. This submission will include all three (3) major tasks listed for Package 1. ix. Subtask 1.3.9: Bid and Construction Support (Budget Schedule Task 4) DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 14 Provide assistance to the City of Palo Alto’s staff and assist the city with evaluation of the bids. x. Subtask 1.3.10: “As-Builts” (Budget Schedule Task 4) Upon completion of the construction provide “As-Built” drawing based on the general contractor redlines and field investigations. This submission will include all three (3) major tasks listed for Package 1. II. Package 2: Lucie Stern Community Theater (33,716 SF) a. Task 2.1: Electrical Services Upgrades The scope will entail the evaluation, analysis, recommendation and design to replace the Lucie Stern Community Theater electrical services including the Scene Shop (1,800 SF). The electrical system currently serving the building will need to be carefully surveyed to determine if the major electrical equipment and sub-electrical panels will need to be replaced. Based on building demand power load calculations and existing HVAC power consumption the electrical system will be replace and/or retrofitted to meet the current demand of the building. All the electrical systems including, but not limited to, the Main Switchgear, Panels, Sub-Panels, HVAC Disconnects, etc. will be carefully evaluated for life expectancy, available capacity and future capacity. It is expected that the existing main switch gear and distribution will need to be replaced. The electrical system upgrade scope will also include all redistribution/increase in receptacles to areas as needed. The following subtasks will be provided within this task to meet the proposed schedule attached and the professional services project approach. i. Subtask 2.1.1: Existing Document Review (Budget Schedule Task 6) Review all available plans and documentation provided by the City of Palo Alto for the project work package area. Analysis and findings will be presented in the study phase of the project work package. ii. Subtask 2.1.2: Field Investigation (Budget Schedule Task 6) DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 15 Perform extensive field investigation of the entire project work package site and all existing conditions that may affect the scope of work. As-Built drawings will be developed and provide as part of the basis of design. iii. Subtask 2.1.3: Basis of Design (BOD) (Budget Schedule Task 6) Develop a Basis of Design for Package 2 which will include the Electrical System Upgrade’s evaluation, analysis, recommendations, etc. as described in Phase 1 of professional services approach. iv. Subtask 2.1.4: 30% Conceptual Design Development (IFR30%) (Budget Schedule Task 7) Prepare and submit 30% conceptual design drawings, preliminary engineer’s construction cost estimate and update basis of design as listed in Phase 2 of the of professional services approach. v. Subtask 2.1.5: 60% Construction Documents (IFR60%) (Budget Schedule Task 8) Prepare and submit 60% construction drawings, specifications and engineer’s construction cost estimate. vi. Subtask 2.1.6: 90% Construction Documents (IFR90%) (Budget Schedule Task 8) Prepare and submit 90% construction drawings, specifications and engineer’s construction cost estimate. vii. Subtask 2.1.7: Issue for Permit (IFP) (Budget Schedule Task 8) Prepare and submit Issue for Permit drawings and calculations. Prepare and Submit tentative construction schedule using Microsoft Project. Assist City of Palo Alto in obtaining permits as needed. viii. Subtask 2.1.8: Issue for Construction (IFC) (Budget Schedule Task 8) Prepare and submit Issue for Construction drawings and specifications for the City of Palo Alto’s use. ix. Subtask 2.1.9: Bid and Construction Support (Budget Schedule Task 9) Provide assistance to the City of Palo Alto’s staff and assist the city with evaluation of the bids. x. Subtask 2.1.10: “As-Builts” (Budget Schedule Task 9) DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 16 Upon completion of the construction provide “As-Built” drawing based on the general contractor redlines and field investigations. b. Task 2.2: Fire Life / Safety Upgrade The scope will entail the evaluation, analysis, recommendation and design for the Fire Alarm / Life Safety System and Fire Protection Sprinkler System. The Fire Alarm / Life Safety system consists of panels, detectors, alarms, horns, strobe lights, pull stations, batteries, exist signage and emergency lights. The fire alarm system will tie into the existing system. The Fire Protection Sprinkler system consists of wet sprinkler coverage for the building. The sprinkler system will be developed with locations of fire sprinkler heads, proper fire sprinkler coverage, flow calculations, pipe sizing and verification of water service and pressure into the system. The Fire Alarm / Life Safety Engineering design will be provided by ADC’s electrical engineering division and the Fire Protection Sprinkler design will be provided Walschon Fire Protection Systems which will be reviewed by ADC’s mechanical engineering division. The scope will include the systems serving, but not limited to, the following areas within the theater listed below:  Theatre Lobby  Storage closet(s)  Restrooms  Theatre Box Office  Control booth(s)  Main auditorium (audience sitting area) and Orchestra pit  Auditorium attic area i.e. space above ceiling  Theatre Scene Shop (a separate detached building)  Electric Equipment room(s)  Catwalk(s) The acoustics and historical aspects of the Community Theatre including the auditorium will be carefully considered while providing architectural/engineering design for the new Fire Alarm / Life Safety System and Fire Protection Sprinkler DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 17 System. Concealment of the sprinklers and acoustical considerations will be taken into account during the conceptual design phase to ensure the City of Palo Alto is content with the final product. The following subtasks will be provided within this task to meet the proposed schedule attached and the professional services project approach. i. Subtask 2.2.1: Existing Document Review (Budget Schedule Task 16) Review all available plans and documentation provided by the City of Palo Alto for the project work package area. Analysis and findings will be presented in the study phase of the work package. ii. Subtask 2.2.2: Field Investigation (Budget Schedule Task 16) Perform extensive field investigation of the entire project work package site and all existing conditions that may affect the scope of work. As-Built drawings will be developed and provide as part of the basis of design. iii. Subtask 2.2.3: Basis of Design (BOD) (Budget Schedule Task 16) Develop a Basis of Design for Package 1 which will include the Fire Life / Safety Upgrade’s evaluation, analysis, recommendations, etc. as described in Phase 1 of professional services approach. The Basis of Design will include all two (2) major tasks listed for Package 2. iv. Subtask 2.2.4: 30% Conceptual Design Development (IFR30%) (Budget Schedule Task 16) Prepare and submit 30% conceptual design drawings, preliminary engineer’s construction cost estimate and update basis of design as listed in Phase 2 of the of professional services approach. This submission will include all two (2) major tasks listed for Package 2. v. Subtask 2.2.5: 60% Construction Documents (IFR60%) (Budget Schedule Task 16) Prepare and submit 60% construction drawings, specifications and engineer’s construction cost estimate. This submission will include all two (2) major tasks listed for Package 2. vi. Subtask 2.2.6: 90% Construction Documents (IFR90%) (Budget Schedule Task 16) DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 18 Prepare and submit 90% construction drawings, specifications and engineer’s construction cost estimate. This submission will include all two (2) major tasks listed for Package 2. vii. Subtask 2.2.7: Issue for Permit (IFP) (Budget Schedule Task 16) Prepare and submit Issue for Permit drawings and calculations. Assist City of Palo Alto in obtaining permits as needed. Prepare and Submit tentative construction schedule using Microsoft Project. This submission will include all two (2) major tasks listed for Package 2. viii. Subtask 2.2.8: Issue for Construction (IFC) (Budget Schedule Task 16) Prepare and submit Issue for Construction drawings and specifications for the City of Palo Alto’s use. This submission will include all two (2) major tasks listed for Package 2. ix. Subtask 2.2.9: Bid and Construction Support (Budget Schedule Task 17) Provide assistance to the City of Palo Alto’s staff and assist the city with evaluation of the bids. x. Subtask 2.2.10: “As-Builts” (Budget Schedule Task 17) Upon completion of the construction provide “As-Built” drawing based on the general contractor redlines and field investigations. This submission will include all two (2) major tasks listed for Package 2. III. Package 3: Lucie Stern Community Center (10,230 SF) a. Task 3.1: Mechanical Services Upgrades The scope will entail the evaluation, analysis, recommendation and design to replace the Lucie Stern Community Center mechanical services. The existing mechanical system consists of various types of Heating, Ventilation and Air Condition systems. The building is served by heating only units located in the attic. The basement of the building is served by a custom air handler with rectangular duct distribution in open low ceiling area. All the mechanical equipment serving the building will be evaluated and the replacement/retrofit of the existing systems will provided as needed. HVAC building cooling/heating load calculations will need to be conducted to survey if the DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 19 existing system capacity is adequately sized and to determine requirements for installation of HVAC equipment with the proper capacity. Areas with heating only will be modernized to receive HVAC with cooling if possible. All electrical power feeds as needed for the proposed HVAC system(s) to be replaced and/or retrofitted will be included in this scope. The following subtasks will be provided within this task to meet the proposed schedule attached and the professional services project approach. i. Subtask 3.1.1: Existing Document Review (Budget Schedule Task 11) Review all available plans and documentation provided by the City of Palo Alto for the project work package area. Analysis and findings will be presented in the study phase of the project work package. ii. Subtask 3.1.2: Field Investigation (Budget Schedule Task 11) Perform extensive field investigation of the entire project work package site and all existing conditions that may affect the scope of work. As-Built drawings will be developed and provide as part of the basis of design. iii. Subtask 3.1.3: Basis of Design (BOD) (Budget Schedule Task 11) Develop a Basis of Design for Package 2 which will include the Mechanical System Upgrade’s evaluation, analysis, recommendations, etc. as described in Phase 1 of professional services approach. iv. Subtask 3.1.4: 30% Conceptual Design Development (IFR30%) (Budget Schedule Task 12) Prepare and submit 30% conceptual design drawings, preliminary engineer’s construction cost estimate and update basis of design as listed in Phase 2 of the of professional services approach. v. Subtask 3.1.5: 60% Construction Documents (IFR60%) (Budget Schedule Task 13) Prepare and submit 60% construction drawings, specifications and engineer’s construction cost estimate. vi. Subtask 3.1.6: 90% Construction Documents (IFR90%) (Budget Schedule Task 13) Prepare and submit 90% construction drawings, specifications and engineer’s construction cost estimate. DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 20 vii. Subtask 3.1.7: Issue for Permit (IFP) (Budget Schedule Task 13) Prepare and submit Issue for Permit drawings and calculations. Prepare and Submit tentative construction schedule using Microsoft Project. Assist City of Palo Alto in obtaining permits as needed. viii. Subtask 3.1.8: Issue for Construction (IFC) (Budget Schedule Task 13) Prepare and submit Issue for Construction drawings and specifications for the City of Palo Alto’s use. ix. Subtask 3.1.9: Bid and Construction Support (Budget Schedule Task 14) Provide assistance to the City of Palo Alto’s staff and assist the city with evaluation of the bids. x. Subtask 3.1.10: “As-Builts” (Budget Schedule Task 14) Upon completion of the construction provide “As-Built” drawing based on the general contractor redlines and field investigations. b. Task 3.2: Fire Life / Safety Upgrade The scope will entail the evaluation, analysis, recommendation and design for the Fire Alarm / Life Safety System and Fire Protection Sprinkler System. The Fire Alarm / Life Safety system consists of panels, detectors, alarms, horns, strobe lights, pull stations, batteries, exist signage and emergency lights. The fire alarm system will tie into any appropriate existing system if applicable. The Fire Protection Sprinkler system consists of wet sprinkler coverage for the building. The sprinkler system will be developed with locations of fire sprinkler heads, proper fire sprinkler coverage, flow calculations, pipe sizing and verification of water service and pressure into the system. The Fire Alarm / Life Safety Engineering design will be provided by ADC’s electrical engineering division and the Fire Protection Sprinkler design will be provided Walschon Fire Protection Systems which will be reviewed by ADC’s mechanical engineering division. The scope will include the systems serving, but not limited to, the following areas within the Community Center listed below:  Ballroom  Storage closets DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 21  Restrooms  Offices  Program rooms  Boy Scout Meeting Room The acoustics and historical aspects of the Community Center including the ballroom will be carefully considered while providing architectural/engineering design for the new Fire Alarm / Life Safety System and Fire Protection Sprinkler System. Concealment of the sprinklers and acoustical considerations will be taken into account during the conceptual design phase to ensure the City of Palo Alto is content with the final product. The following subtasks will be provided within this task to meet the proposed schedule attached and the professional services project approach. i. Subtask 3.2.1: Existing Document Review (Budget Schedule Task 19) Review all available plans and documentation provided by the City of Palo Alto for the project work package area. Analysis and findings will be presented in the study phase of the work package. ii. Subtask 3.2.2: Field Investigation (Budget Schedule Task 19) Perform extensive field investigation of the entire project work package site and all existing conditions that may affect the scope of work. As-Built drawings will be developed and provide as part of the basis of design. iii. Subtask 3.2.3: Basis of Design (BOD) (Budget Schedule Task 19) Develop a Basis of Design for Package 1 which will include the Fire Life / Safety Upgrade’s evaluation, analysis, recommendations, etc. as described in Phase 1 of professional services approach. The Basis of Design will include all two (2) major tasks listed for Package 1. iv. Subtask 3.2.4: 30% Conceptual Design Development (IFR30%) (Budget Schedule Task 19) Prepare and submit 30% conceptual design drawings, preliminary engineer’s construction cost estimate and update basis of design as listed DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 22 in Phase 2 of the of professional services approach. This submission will include all two (2) major tasks listed for Package 3. v. Subtask 3.2.5: 60% Construction Documents (IFR60%) (Budget Schedule Task 19) Prepare and submit 60% construction drawings, specifications and engineer’s construction cost estimate. This submission will include all two (2) major tasks listed for Package 3. vi. Subtask 3.2.6: 90% Construction Documents (IFR90%) (Budget Schedule Task 19) Prepare and submit 90% construction drawings, specifications and engineer’s construction cost estimate. This submission will include all two (2) major tasks listed for Package 3. vii. Subtask 3.2.7: Issue for Permit (IFP) (Budget Schedule Task 19) Prepare and submit Issue for Permit drawings and calculations. Assist City of Palo Alto in obtaining permits as needed. Prepare and Submit tentative construction schedule using Microsoft Project. This submission will include all two (2) major tasks listed for Package 3. viii. Subtask 3.2.8: Issue for Construction (IFC) (Budget Schedule Task 19) Prepare and submit Issue for Construction drawings and specifications for the City of Palo Alto’s use. This submission will include all two (2) major tasks listed for Package 3. ix. Subtask 3.2.9: Bid and Construction Support (Budget Schedule Task 20) Provide assistance to the City of Palo Alto’s staff and assist the city with evaluation of the bids. x. Subtask 3.2.10: “As-Builts” (Budget Schedule Task 20) Upon completion of the construction provide “As-Built” drawing based on the general contractor redlines and field investigations. This submission will include all three (3) major tasks listed for Package 1. DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 23 Deliverables: The professional services will be divided into three (3) separate work packages as outlined in the detailed scope of work provided above. Each professional service work package will incorporate a Study Phase, Conceptual Design, Construction Drawings and Bidding/Construction phase. Each phase will have deliverables which are described in the professional services approach and scope of work sections of this chapter. The three (3) packages will be; Package 1: Palo Alto Children’s Theater, Package 2: Lucie Stern Community Center, and Package 3: Lucie Stern Community Theater. The following will be included for each Package listed: 1. Basis of Design (BOD)  Preparation and delivery of five (5) hard copies and one (1) electronic copy (MS Word and PDF) of the draft BOD report. 2. Issue for Review 30% (IFR30%)  Preparation and delivery of five (5) hard copies and one (1) electronic copy(MS Word and PDF) of the final BOD report.  Preparation and delivery of five (5) hard copy sets and one (1) electronic copy set (PDF) of IFR30% Conceptual Drawings 3. Issue for Review 60% (IFR60%)  Preparation and delivery of five (5) hard copy sets and one (1) electronic copy set (PDF) of IFR60% Design Drawings.  Preparation and delivery of five (5 hard copies and one (1) electronic copy (PDF) of IFR60% Technical Specifications. 4. Issue for Review 90% (IFR90%)  Preparation and delivery of five (5) hard copy sets and one (1) electronic copy set (PDF) of IFR90% Design Drawings.  Preparation and delivery of five (5) hard copies and one (1) electronic copy (PDF) of IFR90% Technical Specifications. 5. Issue for Permit (IFP)  Preparation and delivery of five (5) wet signed/stamped hard copy sets and one (1) electronic copy (PDF) of IFP Design Drawings. DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 24  Preparation and delivery of three (3) wet signed/stamped hard copy sets and one (1) electronic copy (PDF) of Structural Calculations as required per package. 6. Issue for Construction (IFP)  Preparation and delivery of five (5) hard copy sets and one (1) electronic copy (AutoCAD & PDF) of IFC Construction Drawings.  Preparation and delivery of five (5) hard copies and one (1) electronic copy (MS Word & PDF) of IFC Technical Specifications.  Preparation and delivery of three (3) wet signed/stamped hard copy sets and one (1) electronic copy (PDF) of Structural Calculations as required per package. 7. “As-Builts” Record Drawings  Preparation and delivery of one (1) hard copy (reproducible) and one (1) electronic copy (AutoCAD & PDF) of “As-Built” Record Drawings. Proposed Engineering Schedule (NTP + 180 days): The Time of Competition of all services is proposed to be within one-hundred eighty (180) calendar days after issuance of the Notice to Proceed (NTP) as stated in section G of Attachment B of the provided RFP Number 148737. Further the City of Palo Alto may request that certain high-priority components be completed within sixty (60) days after issuance of NTP. It is proposed that Package 1, Tasks 1.1, 1.2, and 1.3 be completed concurrently. It is proposed that Package 2, Task 2.1 and Task 2.2 and Package 3, Task 3.1 and Task 3.2 be completed concurrently. It is proposed that the City of Palo Alto will take 5 working days to review submission prior to review meeting and providing comments. It is proposed that the City of Palo Alto Building / Fire department review for Permit will take 10 working days before providing plan check comments and/or approval of drawings. Bidding and Construction Support is shown tentative (additional services) and upon receipt of NTP the schedule will finalized. DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 21 EXHIBIT “B” SCHEDULE OF PERFORMANCE CONSULTANT shall perform the Services so as to complete each milestone within the number of days/weeks specified below. The time to complete each milestone may be increased or decreased by mutual written agreement of the project managers for CONSULTANT and CITY so long as all work is completed within the term of the Agreement. CONSULTANT shall provide a detailed schedule of work consistent with the schedule below within 2 weeks of receipt of the notice to proceed. Milestones Completion No. of Days/Week From NTP (Work Days) Date Package 1: Palo Alto Children’s Theater Mechanical/Electrical/Fire Life Safety Upgrades and Balcony Stair Design 1. Document Collection and Field Investigation Start (6/7/13) 2. Submit BOD 54 Days (8/21/13) 3. BOD Review Meeting (City Meeting) 30 Days (10/2/13) 4. Submit IFR 30% 37 Days (11/22/13) 5. IFR 30% Review Meeting (City Meeting) 10 Days (12/6/13) 6. Submit IFR 60% 10 Days (12/20/13) 7. IFR 60% Review Meeting (City Meeting) 20 Days (1/17/14) 8. Submit IFR 90% 20 Days (2/28/14) 9. IFR 90% Review Meeting (City Meeting) 10 Days (2/28/14) 10. HRB / ARB Review (Following IFR 90% 2/14) 30 Days (3/28/14) 11. Submit IFP 10 Days (4/14/14) 12. Submit IFC and Obtain Permit 17 Days (5/6/14) Total 238 Days 13. Bidding Support Tentative Package 2 and 3: Lucie Stern Community Theater and Community Center Electrical Services Upgrades and Mechanical Service Upgrades and Fire Sprinkler / Life Safety Upgrades 1. Document Collection and Field Investigation Start (8/27/13) 2. Submit BOD 22 Days (9/25/13) 3. BOD Review Meeting (City Meeting) 5 Days (10/2/13) 4. Submit IFR 30% 37 Days (11/22/13) 5. IFR 30% Review Meeting (City Meeting) 10 Days (12/6/13) 6. Submit IFR 60% 10 Days (12/20/13) 7. IFR 60% Review Meeting (City Meeting) 20 Days (1/17/14) 8. Submit IFR 90% 20 Days (2/14/14) 9. IFR 90% Review Meeting (City Meeting) 10 Days (2/28/14) 10. HRB / ARB Review (Following IFR 90% 2/14) 30 Days (3/28/14) 11. Submit IFP 10 Days (4/14/14) 12. Submit IFC and Obtain Permit 17 Days (5/6/14) Total 181 Days 13. Bidding Support Tentative DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 22 EXHIBIT “C” COMPENSATION The CITY agrees to compensate the CONSULTANT for professional services performed in accordance with the terms and conditions of this Agreement, and as set forth in the budget schedule below. Compensation shall be calculated based on the hourly rate schedule attached as exhibit C-1 up to the not to exceed budget amount for each task set forth below. The compensation to be paid to CONSULTANT under this Agreement for all services described in Exhibit “A” (“Basic Services”) and reimbursable expenses shall not exceed $213,517. CONSULTANT agrees to complete all Basic Services, including reimbursable expenses, within this amount. In the event CITY authorizes any Additional Services, the maximum compensation shall not exceed $21,352. Any work performed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensation set forth herein shall be at no cost to the CITY. CONSULTANT shall perform the tasks and categories of work as outlined and budgeted below. The CITY’s Project Manager may approve in writing the transfer of budget amounts between any of the tasks or categories listed below provided the total compensation for Basic Services, including reimbursable expenses, does not exceed $213,517 and the total compensation for Additional Services does not exceed $21,352. BUDGET SCHEDULE NOT TO EXCEED AMOUNT Task 1 $24,212 (Children’s Theater Study Phase) Task 2 $20,451 (Children’s Theater Conceptual Design) Task 3 $45,870 (Children’s Theater Construction Drawings) Task 4 $6,330 (Children’s Theater Bid & Construction Phase) Task 5 $1,937 (Children’s Theater Reimbursable) Task 6 $13,259 (Community Theater Study Phase) Task 7 $10,869 (Community Theater Conceptual Design) Task 8 $21,775 (Community Theater Construction Drawings) DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 23 Task 9 $6,144 (Community Theater Bid & Construction Phase) Task 10 $1,041 (Community Theater Reimbursable) Task 11 $16,340 (Community Center Study Phase) Task 12 $15,535 (Community Center Conceptual Design) Task 13 $23,287 (Community Center Construction Drawings) Task 14 $5,258 (Community Center Bid & Construction Phase) Task 15 $1,209 (Community Center Reimbursable) Sub-total Basic Services $209,330 Reimbursable Expenses $4,187 Additional Services (Not to Exceed) $21,352 Total Basic Services $234,869 ADDITIONAL SCOPE OF SERVICES shall be incorporated into the existing Lucie Stern Buildings Mechanical / Electrical Upgrades (PE‐14015) project under the City of Palo Alto Contract No. C13148737: Task 16 (Community Theater Construction Drawings) $27,180 Task 17 (Community Theater Bid & Construction) $2,698 Task 18 (Community Theater Reimbursable) $598 Task 19 (Community Center Construction Drawings) $42,260 Task 20 (Community Center Bid & Construction) $4,400 Task 21 (Community Center Reimbursable) $942 Sub-total Additional Basic Services $76,538 Reimbursable Expenses $1,540 DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960 24 Additional Services (Not to Exceed) $7,808 Total Amendment No. 1 $85,886 Maximum Total Compensation $320,755.00 REIMBURSABLE EXPENSES The administrative, overhead, secretarial time or secretarial overtime, word processing, photocopying, in-house printing, insurance and other ordinary business expenses are included within the scope of payment for services and are not reimbursable expenses. CITY shall reimburse CONSULTANT for the following reimbursable expenses at cost. Expenses for which CONSULTANT shall be reimbursed are: A. Travel outside the San Francisco Bay area, including transportation and meals, will be reimbursed at actual cost subject to the City of Palo Alto’s policy for reimbursement of travel and meal expenses for City of Palo Alto employees. B. Long distance telephone service charges, cellular phone service charges, facsimile transmission and postage charges are reimbursable at actual cost. All requests for payment of expenses shall be accompanied by appropriate backup information. Any expense anticipated to be more than $500 shall be approved in advance by the CITY’s project manager. ADDITIONAL SERVICES The CONSULTANT shall provide additional services only by advanced, written authorization from the CITY. The CONSULTANT, at the CITY’s project manager’s request, shall submit a detailed written proposal including a description of the scope of services, schedule, level of effort, and CONSULTANT’s proposed maximum compensation, including reimbursable expense, for such services based on the rates set forth in Exhibit C-1. The additional services scope, schedule and maximum compensation shall be negotiated and agreed to in writing by the CITY’s Project Manager and CONSULTANT prior to commencement of the services. Payment for additional services is subject to all requirements and restrictions in this Agreement DocuSign Envelope ID: D4BA49F2-F301-437B-AA6D-F9E77A859960