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HomeMy WebLinkAboutStaff Report 2410-3623CITY OF PALO ALTO CITY COUNCIL Special Meeting Monday, December 02, 2024 Council Chambers & Hybrid 5:30 PM     Agenda Item     10.Approval of Amendment No. 1 to Contract No. C22182372 with CSW/Stuber-Stroeh Engineering Group Inc. in the Amount of $25,000 for a total not to exceed amount of $189,852 and Extend the Contract Term for the University Avenue Streetscape Update Project (PE-21004); CEQA status – Not a Project City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Public Works Meeting Date: December 2, 2024 Report #:2410-3623 TITLE Approval of Amendment No. 1 to Contract No. C22182372 with CSW/Stuber-Stroeh Engineering Group Inc. in the Amount of $25,000 for a total not to exceed amount of $189,852 and Extend the Contract Term for the University Avenue Streetscape Update Project (PE-21004); CEQA status – Not a Project RECOMMENDATION Staff recommends that Council approve and authorize the City Manager or their designee to execute Amendment No. 1 to Contract No. C22182372 with CSW/Stuber-Stroeh Engineering Group Inc. for Additional Outreach and Concepts Design Refinements in an amount not-to- exceed $25,000 and extend the term of the contract through December 31, 2027. This amendment results in a revised total contract not-to-exceed amount of $189,852. BACKGROUND University Avenue is a two-travel lane street that provides access from Highway 101 through the downtown area and continues to Stanford University. Covid-19 had significant economic implications on downtown environments throughout the country, including University Avenue. To support local businesses and community, the City closed portions of University Avenue to vehicular traffic in spring 2020 through the “Uplift Local” program, enabling outdoor dining and enhancing retail experiences. The street was re-opened to vehicular traffic in fall 2021. On March 1, 2021, Council approved the University Avenue Streetscape Update project (PE-21004)1 as part of the workplan for Community and Economic Recovery2, allocating $150,000 for this purpose. On September 13, 2021, Council directed staff to proceed with the University Avenue 1 City Council, March 1, 2021; Agenda Item # 8; SR #11872 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=81428 2 City Council, January 19, 2021; Agenda Item # 4; SR #11877 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=81429 Streetscape Design Formal Request for Proposals3 and on February 28, 2022, Council approved a contract4 with CSW/Stuber-Stroeh Engineering (CSWST2) for design and construction administration services for the University Avenue Streetscape project. This project uses a phased approach with Phase 1 focusing on site analysis, preliminary environmental studies, and public outreach to develop a community preferred concept plan, cost estimates, and funding and assessment planning. At the time of contract award to CSWST2, Council approved funding for Phase 1 services only. Future phases including Phase 2: Preliminary Design and Environmental Assessment; Phase 3: Final Design, Construction Documents, and Bid Support; and Phase 4: Construction Administration Services, would be authorized through a contract amendment upon Council approval of a preferred concept plan. On December 18, 20235, staff presented a feasibility report to Council concluding Phase 1 services with three primary streetscape options and a preferred streetscape concept plan based upon community and stakeholder outreach to that point. Council did not approve any of the options and directed staff to return to Council with the following items: 1.Draft additional alternatives that would include one option with the current parklet plan and that sidewalks should be variable or outdoor dining space comparable to the current parklet plan. 2.Consider moving bikes to Hamilton and Lytton and/or shrinking the travel lane. 3.Alternatives should cover a range of costs. 4.Direct staff to present options to the Retail Ad Hoc Committee and come back to Council with interim measures that we can do cheap and quickly that will show progress in that area. ANALYSIS Per Council direction in December 2023, staff conducted additional outreach meetings and refined the preliminary design concepts. Additional outreach included three Retail Committee meetings in March, April, and August of 2024; a Council update meeting6 on June 3, 2024; a Stakeholder Working Group meeting in September 2024; a community online survey; and several City staff meetings. Staff is planning additional meetings with the Retail Committee, Stakeholder Working Group, and Council in coming months. The consultant’s team prepared 3 City Council, September 13, 2021; Agenda Item # 8; SR #13540 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=81601 4 City Council, February 28, 2022; Agenda Item # 10; SR #13609 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=81689 5 City Council, December 18, 2023; Agenda Item # 21; SR #2310-2189 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=82601 6 City Council, June 3, 2024; Agenda Item # 16; SR # 2404-2904 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=82865 additional concepts graphics and design, engineering analysis, outreach material, community on-line survey, and cost estimates as well as participated in these meetings. FISCAL/RESOURCE IMPACT STAKEHOLDER ENGAGEMENT •March 20, 2024, Retail Committee: Project goals and vision, design direction and themes, stakeholder engagement strategy, and potential near-term improvements. •April 17, 2024, Retail Committee: Additional details on near-term improvements. •June 3, 2024, City Council: Long-term vision, goals, design themes, and stakeholder engagement strategy. •August 21, 2024, Retail Committee: Downtown district planned short-term and long- term improvements, and stakeholder engagement strategy update. •September 10, 2024, Stakeholder Working Group: Project goals and vision, design concepts and elements, project improvements limit. ENVIRONMENTAL REVIEW under the Phase 1 scope of services. Once the Council identifies a preferred concept plan, CSWST2 will begin an environmental assessment under CEQA and will complete the analysis before project approval. ATTACHMENTS APPROVED BY: Vers.: Aug. 5, 2019 Page 1 of 8 AMENDMENT NO. 1 TO CONTRACT NO. C22182372 BETWEEN THE CITY OF PALO ALTO AND CSWST2 This Amendment No. 1 (this “Amendment”) to Contract No. C22182372 (the “Contract” as defined below) is entered into as of November 18, 2024, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and CSWST2, a California corporation , located at 504 Redwood Boulevard Suite 310 Novato, CA 4947 (“Consultant”). CITY and CONSULTANT are referred to collectively as the “Parties” in this Amendment. R E C I T A L S A. The Contract (as defined below) was entered into by and between the Parties hereto for the provision of repurposing University Avenue to facilitate people-centric activities and community programming and developing a preferred concept through a community outreach process for the University Avenue Streetscape project (PE-21004), as detailed therein. B. The P arties now wish to amend the Contract in order to (1) revise the Scope of Services to include additional community and stakeholder outreach and refinement of concept plans for the University Avenue Streetscape project (PE-21004); (2) increase compensation by Twenty-Five Thousand Dollars ($25,000), from One Hundred Sixty-Four Thousand Eight Hundred Fifty-Two Dollars ($164,852) to a new not to exceed total compensation of One Hundred Eighty- Nine Thousand Eight Hundred Fifty-Two Dollars ($189,852); and (3) extend the contract term by three years to December 31, 2027, 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. C22182372 between CONSULTANT and CITY, dated February 28, 2022. 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 2. “TERM” of the Contract is hereby amended to read as follows: “The term of this Agreement shall be from the date of its full execution through December 31, 2027 unless terminated earlier pursuant to Section 19 (Termination) of this Agreement.” SECTION 3. Section 4. “NOT TO EXCEED COMPENSATION” of the Contract is hereby amended to read as follows: Docusign Envelope ID: 0098215F-CCE0-499F-8282-185D4480A0FB Vers.: Aug. 5, 2019 Page 2 of 8 “The compensation to be paid to CONSULTANT for performance of the Services shall be based on the compensation structure detailed in Exhibit C, entitled “COMPENSATION,” including any reimbursable expenses specified therein, and the maximum total compensation shall not exceed One Hundred Seventy-Four Thousand Eight Hundred Sixty-Six Dollars ($174,866). The hourly schedule of rates, if applicable, is set out in Exhibit C-1, entitled “SCHEDULE OF RATES.” Any work performed or expenses incurred for which payment would result in a total exceeding the maximum compensation set forth in this Section 4 shall be at no cost to the CITY. Optional Additional Services Provision (This provision applies only if checked and a not- to-exceed compensation amount for Additional Services is allocated below under this Section 4.) In addition to the not-to-exceed compensation specified above, CITY has set aside the not- to-exceed compensation amount of Fourteen Thousand Nine Hundred Eighty-Six Dollars ($14,986) for the performance of Additional Services (as defined below). The total compensation for performance of the Services, Additional Services and any reimbursable expenses specified in Exhibit C, shall not exceed One Hundred Eighty-Nine Thousand Eight Hundred Fifty-Two Dollars ($189,852), as detailed in Exhibit C. “Additional Services” 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 described at Exhibit A. CITY may elect to, but is not required to, authorize Additional Services up to the maximum amount of compensation set forth for Additional Services in this Section 4. CONSULTANT shall provide Additional Services only by advanced, written authorization from CITY as detailed in this Section. Additional Services, if any, shall be authorized by CITY with a Task Order assigned and authorized by CITY’s Project Manager, as identified in Section 13 (Project Management). Each Task Order shall be in substantially the same form as Exhibit A-1, entitled “PROFESSIONAL SERVICES TASK ORDER”. Each Task Order shall contain a specific scope of services, schedule of performance and maximum compensation amount, in accordance with the provisions of this Agreement. Compensation for Additional Services shall be specified by CITY in the Task Order, based on whichever is lowest: the compensation structure set forth in Exhibit C, the hourly rates set forth in Exhibit C-1, or a negotiated lump sum. To accept a Task Order, CONSULTANT shall sign the Task Order and return it to CITY’s Project Manager within the time specified by the Project Manager, and upon authorization by CITY (defined as counter-signature by the CITY Project Manager), the fully executed Task Order shall become part of this Agreement. The cumulative total compensation to CONSULTANT for all Task Orders authorized under this Agreement shall not exceed the amount of compensation set forth for Additional Services in this Section 4. CONSULTANT shall only be compensated for Additional Services performed under an authorized Task Order and only up to the maximum amount of compensation set forth for Additional Docusign Envelope ID: 0098215F-CCE0-499F-8282-185D4480A0FB Vers.: Aug. 5, 2019 Page 3 of 8 Services in this Section 4. Performance of and payment for any Additional Services are subject to all requirements and restrictions in this Agreement.” SECTION 4. 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”, ADDED. b. Exhibit “B” entitled “SCHEDULE OF PERFORMANCE, AMENDMENT NO. 1”, AMENDED, REPLACES PREVIOUS. c. Exhibit “C” entitled “COMPENSATION, AMENDMENT NO. 1”, AMENDED, REPLACES PREVIOUS. SECTION 5. 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 6. Incorporation of Recitals. The recitals set forth above are terms of this Amendment and are fully incorporated herein by this reference. (SIGNATURE BLOCK FOLLOWS ON THE NEXT PAGE.) Docusign Envelope ID: 0098215F-CCE0-499F-8282-185D4480A0FB Vers.: Aug. 5, 2019 Page 4 of 8 SIGNATURES OF THE PARTIES IN WITNESS WHEREOF, the Parties have by their duly authorized representatives executed this Amendment effective as of the date first above written. CITY OF PALO ALTO ______________________________ City Manager APPROVED AS TO FORM: ______________________________ City Attorney or designee CSWST2 Officer 1 By:___________________________ Name: Robert Stevens____________ Title: President and Chief Executive Officer_______________________ Officer 2 By:____________________________ Name: Linda Schmid_____________ Title: Chief Financial and Operating__ Attachments: Exhibit “A” entitled “SCOPE OF SERVICES, AMENDMENT NO. 1”, ADDED. Exhibit “B” entitled “SCHEDULE OF PERFORMANCE, AMENDMENT NO. 1”, AMENDED, REPLACES PREVIOUS. Exhibit “C” entitled “COMPENSATION, AMENDMENT NO. 1”, AMENDED, REPLACES PREVIOUS. Docusign Envelope ID: 0098215F-CCE0-499F-8282-185D4480A0FB Vers.: Aug. 5, 2019 Page 5 of 8 EXHIBIT A SCOPE OF SERVICES, AMENDMENT NO. 1 (ADDED) CONSULTANT’s duties and services under this agreement shall not include preparing or assisting City with any portion of City’s preparation of a request for proposals, request for qualifications, or any other solicitation regarding a subsequent or additional contract with City. City shall at all times retain responsibility for public contracting, including with respect to any subsequent phase of this project. CONSULTANT’s participation in the planning, discussions, or drawing of project plans or specifications shall be limited to conceptual, preliminary, or initial plans or specifications. CONSULTANT shall cooperate with City to ensure that all bidders for a subsequent contract on any subsequent phase of this project have access to the same information, including all conceptual, preliminary, or initial plans or specifications prepared by CONSULTANT pursuant to this agreement. The CONSULTANT completed the scope of work authorized under Phase 1 of the current contract and presented Council a preferred concept for University Avenue Streetscape project in December 2023. Council did not approve the proposed plan and directed staff for further refinements and additional outreach as summarized below. 1. Draft additional alternatives that would include one option with the current parklet plan and that sidewalks should be variable or outdoor dining space comparable to the current parklet plan. 2. Consider moving bikes to Hamilton and Lytton and or shrinking the travel lane. 3. Present options to the Retail Ad Hoc Committee and come back to Council with interim measures 4. Develop alternatives covering a range of costs. This included Retail Committee meetings, stakeholder group meetings, one Council update meeting in June 2024, and another Council meeting in December 2024 and preparation of additional outreach material, engineering analysis, concept graphics design, and cost estimates. This additional outreach was not envisioned in the current contract. To incorporate Council directed items, the following additional specific tasks were required: 1. Prepare additional presentations and attend meetings related to outreach with stakeholders, Retail Committee, City staff, and City Council. 2. Prepare a detailed plan for one block of the project area to support the cost analysis. 3. Coordinate with the utilities division to establish a basis for improvements needed within the streetscape. 4. Develop a concept plan for the streetscape that reflects the revised plan for University Avenue’s sidewalks, striping, and parking. 5. Prepare an exhibit illustrating how the University Avenue streetscape coordinates with future bicycle planning as well as loading zones and temporary parking. Docusign Envelope ID: 0098215F-CCE0-499F-8282-185D4480A0FB Vers.: Aug. 5, 2019 Page 6 of 8 EXHIBIT B SCHEDULE OF PERFORMANCE, AMENDMENT NO. 1 (AMENDED, REPLACES PREVIOUS) 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 (“NTP”) from the CITY. Milestone Completion Number of Days/ Weeks (as specific below) Goals and Objectives 45 working days Completion of Data Collection 110 working days Concept Alternatives 170 working days Costs, Funding, and Assessment Planning 200 working days Refined Alternatives 240 working days Final Presentation to City Council 270 working days Number of Days/ Weeks (as specific below) Additional Outreach and Concept Refinement 120 working days Optional Schedule of Performance Provision for On-Call or Additional Services Agreements. (This provision only applies if checked and only applies to on-call agreements per Section 1 or agreements with Additional Services per Section 4.) The schedule of performance shall be as provided in the approved Task Order, as detailed in Section 1 (Scope of Services) in the case of on-call Services, or as detailed in Section 4 in the case of Additional Services, provided in all cases that the schedule of performance shall fall within the term as provided in Section 2 (Term) of this Agreement. Docusign Envelope ID: 0098215F-CCE0-499F-8282-185D4480A0FB Vers.: Aug. 5, 2019 Page 7 of 8 EXHIBIT C COMPENSATION, AMENDMENT NO. 1 (AMENDED, REPLACES PREVIOUS) CITY agrees to compensate CONSULTANT for 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 rate schedule attached as Exhibit C-1 up to the not to exceed budget amount for each task set forth below. CITY’s Project Manager may approve in writing the transfer of budget amounts between any of the tasks or categories listed below, provided that the total compensation for the Services, including any specified reimbursable expenses, and the total compensation for Additional Services (if any, per Section 4 of the Agreement) do not exceed the amounts set forth in Section 4 of this Agreement. CONSULTANT agrees to complete all Services, any specified reimbursable expenses, and Additional Services (if any, per Section 4), 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. BUDGET SCHEDULE NOT TO EXCEED AMOUNT Total for Services and Reimbursable Expenses $174,866 Maximum Total Compensation REIMBURSABLE EXPENSES CONSULTANT’S ordinary business expenses, such as administrative, overhead, administrative support time/overtime, information systems, software and hardware, photocopying, telecommunications (telephone, internet), in-house printing, insurance and other ordinary business Docusign Envelope ID: 0098215F-CCE0-499F-8282-185D4480A0FB Vers.: Aug. 5, 2019 Page 8 of 8 expenses, are included within the scope of payment for Services and are not reimbursable expenses hereunder. Reimbursable expenses, if any are specified as reimbursable under this section, will be reimbursed at actual cost. The expenses (by type, e.g. travel) for which CONSULTANT will be reimbursed are Travel and Printing up to the not-to-exceed amount of $2,060.00. Travel outside the San Francisco Bay Area, including transportation and meals, if specified as reimbursable, will be reimbursed at actual cost subject to the City of Palo Alto’s policy for reimbursement of travel and meal expenses. All requests for reimbursement of expenses, if any are specified as reimbursable under this section, shall be accompanied by appropriate backup documentation and information. Docusign Envelope ID: 0098215F-CCE0-499F-8282-185D4480A0FB