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HomeMy WebLinkAboutStaff Report 14277 City of Palo Alto (ID # 14277) City Council Staff Report Meeting Date: 6/20/2022 Report Type: Consent Calendar City of Palo Alto Page 1 Title: Approval of Amendment Number 1 to Contract Number C21178372C with C&S Engineers, Inc. for the Airport Apron Reconstruction Project (AP- 16000) in the Amount of $215,023 for a New Total Not-to-Exceed Amount of $1,715,023, and approval of a Budget Amendment in the Airport Fund in Fiscal Year 2022 From: City Manager Lead Department: Public Works Recommendation Staff recommends that Council: 1. Approve and authorize the City Manager or their designee to execute Amendment No. 1 to Contract No. C21178372C with C&S Engineers, Inc. (Attachment A), to increase compensation by $215,023 to provide construction administration and management services related to Phase III of the Airport Apron Reconstruction project (AP-16000), for a new total not-to-exceed amount of $1,715,023; and 2. Amend the Fiscal Year 2022 Budget Appropriation for the Airport Enterprise Fund, by a 2/3 vote, by: a. Increasing the contract services expenditure appropriation for the Airport Apron Reconstruction project (AP-16000) by $215,023; and b. Decreasing the ending fund balance by $215,023. Background On December 7, 2020 (CMR 11654), the City Council approved Contract Number C21178372C with C&S Engineers, Inc. (C&S) for planning and construction management services. Staff recommends amending this contract to add additional funds for C&S construction management services to complete the Apron Reconstruction Project (AP-16000). Discussion The construction management services provided by C&S have been vital to the success of all three phases of the Airport Apron Reconstruction Project. Phase III of the Airport Apron Reconstruction project was originally scheduled for completion in September 2021. However, during the project there has been extensive extra work and delays experienced due to the poor condition of existing subgrade underneath the Airport apron. The original plan for subgrade treatment was a cement treated process in which cement is mixed into the clay mud to build a City of Palo Alto Page 2 stable platform. This has succeeded on much of the apron project, but there have been areas where the original plan did not produce a stable platform to continue construction. C&S, as the engineer of record, developed additional plans to construct a stable subgrade; however, this has taken additional time as there is no single solution to solve all the subgrade issues. The additional funds requested in this report will be required to continue through the expected completion of the project in August 2022. This amendment will allow sufficient funding for C&S to complete As-Builts and documents required for the close out of the Federal Aviation Administration (FAA) grant. Airport staff is working with the FAA on a change order to the grant that will include these additional contract expenses for reimbursement. Since these expenses are eligible for up to 100% reimbursement as part of the FAA Airport Improvement Program, staff expects the FAA change order to be approved shortly after Amendment No. 1 is executed. Resource Impact Pending the City Council’s approval of the recommendations in this report, the contract services expenditure appropriation for the Airport Apron Reconstruction project (AP-16000) will increase by $215,023 for FY 2022. This will bring the total cost of the project to approximately $42.2 million. The additional expenses included in the recommended contract amendment are eligible to receive 100% funding from the FAA, and staff is working to complete the FAA change order to incorporate them into the existing FAA grant. This contract adjustment will initially be funded from Fund Balance in the Airport Fund, but Staff anticipates the FAA will approve an amendment to the grant and the revenue will be recognized later to reimburse the Fund Balance. Stakeholder Engagement Airport stakeholders have been involved in the Apron Reconstruction project since the beginning of design, and airport staff continues to engage with the Palo Alto Airport Association and Airport businesses to minimize construction impacts. Policy Implications The recommendation does not represent any changes to existing City policy. Environmental Review The Phase III Airport Apron Reconstruction Project has been assessed in accordance with the authority and criteria contained in the California Environmental Quality Act (CEQA), the State CEQA Guidelines, and the environmental regulations of the City. Specifically, the project is categorically exempt from the provisions of CEQA per Section 15301 (Existing Facilities). Attachments: • Attachment A: CS Engineers Inc.; Contract C21178372C Amendment No. 1 AMENDMENT NO. 1 TO CONTRACT NO. C21178372C BETWEEN THE CITY OF PALO ALTO AND C & S ENGINEERS, INC. This Amendment No. 1 to Contract No. C21178372C (“Contract”) is entered into June 20, 2022, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and C & S ENGINEEERS, INC., a New York corporation, located at 499 Col. Eileen Collins Boulevard, Syracuse, New York 13212 (“CONSULTANT”). R E C I T A L S A. The Contract was entered into between the parties for the provision of On-call engineering services including planning, design engineering, environmental analyses, grant management and construction management. B. The parties wish to amend the Contract to increase the compensation to cover additional anticipated task order for Phase III of the Airport Apron Reconstruction Capital Improvement Project; to increase the total not-to-exceed amount of the Contract by an amount not to exceed Two Hundred Fifteen Thousand Twenty Three Dollars ($215,023.00) from One Million Five Hundred Thousand ($1,500,000.00) to a new total not-to-exceed amount of One Million Seven Hundred Fifteen Thousand Twenty Three Dollars ($1,715,023.00); as detailed herein. NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the parties agree: SECTION 1. Definitions. The following definitions shall apply to this Amendment: a. Contract. The term “Contract” shall mean Contract No. C21178372C between CONSULTANT and CITY, dated December 7, 2020 of original contract. b. Other Terms. Capitalized terms used and not defined in this Amendment shall have the meanings assigned to such terms in the Contract. SECTION 2. Section 4. NOT TO EXCEED COMPENSATION is hereby amended to read as follows: “The compensation to be paid to CONSULTANT for performance of services described in Exhibit “A” (“Basic Services”), and reimbursable expenses, shall not exceed One Million Seven Hundred Fifteen Thousand Twenty-Three Dollars ($1,715,023.00)” DocuSign Envelope ID: E10CC326-285D-4926-A6F5-EFF1E37C308B SECTION 3. The following exhibit(s) to the Contract is/are hereby amended or added, as indicated below, to read as set forth in the attachment(s) to this Amendment, which is/are hereby incorporated in full into this Amendment and into the Contract by this reference: a. EXHIBIT “A” entitled “SCOPE OF SERVICES, AMENDMENT NO. 1”, AMENDED, REPLACES PREVIOUS. b. EXHIBIT “C” entitled “COMPENSATION, AMENDMENT NO. 1” (AMENDED, REPLACES PREVIOUS). c. EXHIBIT “C-1” entitled “HOURLY RATE SCHEDULE” (AMENDED, REPLACES PREVIOUS) SECTION 4. Legal Effect. Except as modified by this Amendment, all other provisions of the Contract, including any exhibits thereto, shall remain in full force and effect. SECTION 5. Incorporation of Recitals. The recitals set forth above are terms of this Amendment and are fully incorporated herein by this reference. IN WITNESS WHEREOF, the parties hereto have by their duly authorized representatives executed this Agreement on the date first above written. DocuSign Envelope ID: E10CC326-285D-4926-A6F5-EFF1E37C308B CITY OF PALO ALTO _________________________ City Manager APPROVED AS TO FORM: _________________________ City Attorney or Designee _________________________ Director of Public Works C & S ENGINEERS, INC. By:__________________________________ Name:_______________________________ Title:_________________________________ By:__________________________________ Name:_______________________________ Title:_________________________________ Attachments: EXHIBIT “A” entitled “SCOPE OF SERVICES, AMENDMENT NO. 1 (AMENDED, REPLACES PREVIOUS) EXHIBIT “C” entitled “COMPENSATION, AMENDMENT NO. 1” (AMENDED, REPLACES PREVIOUS) EXHIBIT “C-1” entitled “HOURLY RATE SCHEDULE” (AMENDED, REPLACES PREVIOUS) DocuSign Envelope ID: E10CC326-285D-4926-A6F5-EFF1E37C308B Managing Engineer Teddy Ramil Service Group Manager Lance McIntosh EXHIBIT A SCOPE OF SERVICES AMENDMENT NO. 1 (AMENDED, REPLACES PREVIOUS) Consultant will provide on-call services at Palo Alto Airport in connection with categories associated with the airfield improvements identified on the ACIP: Planning and Construction Management. Consultant will perform all professional services consistent with the industry-accepted roles of Construction Manager for the following projects: • Reconstruction Access Road • AWOS III • Airfield Electrical Improvements • Runway and Taxiway Reconstruction and Drainage Improvement • Apron Reconstruction Project Phase III Consultant may provide other Construction Management services as required. Consultant will provide planning services to assist Airport and City staff with preparation of the necessary technical detail and analyses involved with airport planning. Specific projects include: • ALP narrative with Aeronautical Survey • Business Plan Consultant may provide other planning services as required. DocuSign Envelope ID: E10CC326-285D-4926-A6F5-EFF1E37C308B EXHIBIT “C” COMPENSATION, AMENDMENT NO. 1 The CITY agrees to compensate the CONSULTANT for professional services performed in accordance with the terms and conditions of this Agreement based on the hourly rate schedule attached as Exhibit C-1. The compensation to be paid to CONSULTANT under this Agreement for all services, additional services, and reimbursable expenses shall not exceed the amount(s) stated in Section 4 of this Agreement. CONSULTANT agrees to complete all Services and Additional Services, including reimbursable expenses, within this/these amount(s). Any work performed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensation set forth in this Agreement shall be at no cost to the CITY. 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 $250 shall be approved in advance by the CITY’s project manager. DocuSign Envelope ID: E10CC326-285D-4926-A6F5-EFF1E37C308B EXHIBIT “C-1” HOURLY RATE SCHEDULE (AMENDED, REPLACES PREVIOUS) C&S ENGINEERS, INC. Apron Reconstruction, Phase III Project Rate Schedule ENGINEERING Hourly Rate Service Group Manager $301.38 Department Manager $252.00 Project Manager $220.00 Managing Engineer $248.00 Chief Engineer $199.00 Senior Project Engineer $181.00 Project Engineer $158.00 Engineer $129.00 Staff Engineer $123.00 Senior Designer $132.00 Designer $99.00 Resident Engineer $16.00 Grant Administrator $111.00 Administrative Assistant $76.00 PLANNING Director, Terminal $275.00 Director $220.00 Associate Director, Terminal $255.00 Associate Director $205.00 Principal Consultant $185.00 Senior Consultant $130.00 Consultant $110.00 DocuSign Envelope ID: E10CC326-285D-4926-A6F5-EFF1E37C308B