Loading...
HomeMy Public PortalAboutORD14211 BILL NO. 2007-24 SPONSORED BY COUNCILMAN Councilman Klindt ORDINANCE NO. % r AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE A SUPPLEMENTAL AGREEMENT WITH BURNS AND MCDONNELL FOR ADDITIONAL DESIGN RELATED TO THE PARALLEL TAXIWAY PROJECT AT THE JEFFERSON CITY MEMORIAL AIRPORT. WHEREAS, Burns and McDonnell is providing design of a new parallel taxiway at the Jefferson City Memorial Airport to serve the main instrument runway; and WHEREAS, additional work relating to the project has been identified and will be incorporated into the taxiway design; and WHEREAS, additional grant funds have become available to include the additional work necessary for completion of the project. NOW THEREFORE, BE IT ENACTED BY THE COUNCIL OFTHE CITY OF JEFFERSON, MISSOURI, AS FOLLOWS: SSection 1. The Mayor and City Clerk are hereby authorized to execute a Supplemental Agreement with Burns and McDonnell for the project(Project AI RE 06-04013- 8); Section 2. The Supplemental Agreement shall be substantially the same in form and content as that Supplemental Agreement attached hereto as Exhibit A. Section 3. This Ordinance shall be in full force and effect from and after the date of its passage and approval. Passed: d Appr 7 /nOTf ice r a r A ST: APP O ED TO FORM: City Clert City Counselor • SUPPLEMENTAL AGREEMENT NO. 1 TO AGREEMENT FOR DESIGN PHASE SERVICES BETWEEN BURNS & McDONNELL ENGINEERING COMPANY, INC. KANSAS CITY, MISSOURI AND CITY OF JEFFERSON,MISSOURI JEFFERSON CITY MEMORIAL AIRPORT TAXIWAY A & CONNECTING TAXIWAYS AIRE 06-04OB-8 This supplemental agreement to the original agreement, approved February 8,2006,is made by and between Burns&McDonnell Engineering Com any,Inc.(C SULTANT),a Missouri Corporation and the City of Jefferson, Missouri this day of 2007. Burns & McDonnell Engineering Company,Inc. is found at 9400 Ward Parkwa A ' ansas City,Missouri,64114,and City of Jefferson,Missouri (SPONSOR)is found on 320 East McCarty Street,Jefferson City,MO.65101. Whereas, it is the mutual desire of the parties hereto to amend the Agreement for Professional Engineering Services entered on the 8th day of February 2006, hereinafter called the existing agreement. • Whereas, the original agreement is to be modified to account for additional scope of services, the City of Jefferson requests the scope of special services be modified to satisfy the below scope of work. This amendment provides a cost proposal breakdown and scope of services modification to the existing professional engineering services agreement. CONSULTANT will serve as SPONSOR's professional engineering CONSULTANT in those assignments to which this proposal applies, according to the Scope of Services described herein, and will give consultation and advice to SPONSOR during the performance of such services. • supagree-01-design services 3-26-07 Pagel of 4 Jefferson City Memorial Airport 7 EXHIBIT I— SCOPE OF SERVICES A. DESCRIPTION OF IMPROVEMENTS: Develop construction documents for a supplemental taxiway connector between Runway 12-30 and new Taxiway A. This taxiway will be developed as a bid alternate to the base package. In addition, the SPONSOR has requested the CONSULTANT to incorporate previously planned pavement remediation work located in the apron into this project. B. DESCRIPTION OF SERVICES TO BE PERFORMED: CONSULTANT will prepare the design and packaging of said improvements using the guidelines herein described. 1. Preliminary Design Phase: This phase includes activities for defining the scope of the aforementioned project and establishing preliminary requirements. The elements of work for this task include: a. Identify the proposed location for the bid alternate taxiway(Taxiway A-2), using the existing master plan and the Taxiway A construction drawings. b. Coordinate with and obtain a topographical survey from the SPOSNSOR for the purposes of the design of this project. C. Perform a Q1, Quality Review by independent senior level staff. d. Develop a preliminary cost estimate. • e. Develop a preliminary construction schedule. f. Incorporate cost and scheduling data into the preliminary design report. g. Perform a Q2, Quality Review by independent senior level staff. 2. Design Phase: This phase will include the activities required to develop the project design documents showing the character and scope of work to be performed by contractors on the project. The specific tasks that will be performed in this phase are: a. Prepare construction Bid Documents. The drawing list is estimated as follows: 1. Incorporate new bid items into the Summary of Quantities Plan Sheet 2. Modify the proposed Access & Safety Plans 3. Modify the proposed Phasing Plans 4. Modify the proposed Apron Demolition Plans 5. Modify the proposed Apron Site Plan 6. Taxiway A-2 Site Plan 7. Taxiway A-2 Plan &Profile 8. Taxiway A-2 Grading Plan 9. Taxiway A-2 Rigid Pavement Joint Layout Plan 10. Apron Enlarged Partial Elevation Plan 11. Taxiway A-2 Enlarged Partial Elevation Plan • 12. Taxiway A-2 Striping Plan supagree-01-design services 3-26-07 Page 2 of 4 Jefferson City Memorial Airport M1 • 13. Taxiway A-2 Cross Sections 14. Taxiway A-2 Lighting Plan b. Modify the Project Manual outlining bid quantities and bid packages. C. Modify the preliminary cost estimate for final engineer's estimate of probable cost. d. Modify the construction schedule. e. Modify the final design report which will identify how the project was developed, rational for the design selected, and specific elements that are unusual to this project or are nonstandard. f. Perform Q3 Quality Review by designer of the project. g. Perform Q4, Quality Review by independent senior review team. h. Revise drawings and specifications per Q3 and Q4 review comments. i. Perform Q5, Specification Review and Q6, Constructability Review by the quality control department. j. Revise drawing and specification per Q6 review comments. k. Submit 4 copies of drawings, specifications and final report to Sponsor and MoDOT for 90%review. 1. Revise contract documents per 90%reviews and resubmit to SPONSOR and MoDOT for bidding. M. Provide an electronic copy of Construction Drawings in AutoCAD Version 14. • 3. Construction Phase Services: This phase includes activities for developing a construction observation program and providing full-time construction services throughout the project. This Scope of Services will be developed as a separate work order and is not a part of this supplemental agreement. B. AMOUNT OF COMPENSATION The costs for this work are identified in Table A. TABLE A SUMMARY OF COSTS Description of Tasks Cost Prelimin Design&Design Phases $26,759. As a result, the professional services agreement for design services will be increased from $202,675 to $229,434. C. ESTIMATED TIME OF COMPLETION This work will be completed within current schedule established for this project. • supagree-0l-design services 3-26-07 Page 3 of 4 Jefferson City Memorial Airport • IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their respective proper officials. Executed by the CONSULTANT the day of /UIid e elI , 2007. Executed by the SPONSOR the day of ' 2007. SPONSOR: CONSULTANT: City of Jefferson, Missouri Burns &McDonnell Engineering Company, Inc. By: By: Signature Signature David G. Hadel, P.E. Title: Mayor Title: Director of General Aviation Services ATTEST: • By. IV Signature Title: City Clerk END OF SUPPLEMENTAL AGREEMENT No. 1 t0 Form: City 66 nselor supagree-Ol-design services 3-26-07 Page 4 of 4 Jefferson City Memorial Airport DERIVATION OF CONSULTANT PROJECT COSTS SUMMARY OF COSTS • Construct Taxiway A,A-1,Apron Extension&Modifications Jefferson City Memorial Airport endment No.1:Incorporate apron expansion&Pavement Improvements&Design Taxiway A-2 as Bid Alternate BASIC AND SPECIAL SERVICES FOR DESIGN SERVICES March 23,2007 1 DIRECT SALARY COSTS: TITLE HOURS RATE/HOUR COST($) Project Manager 15.00 $39.18 $587.70 Sr.Planner 2.00 $31.38 $62.76 Sr.Civil Eng 9.50 $34.57 $328.42 Staff Civil Eng 111.50 $30.93 $3,448.70 Asst.CE 0.00 $24.56 $0.00 Sr.EE 19.50 $34.35 $669.83 Staff EE 22.50 $32.20 $724.50 Asst. EE 0.00 $26.83 $0.00 Senior Tech. 46.50 $22.74 $1,057.41 Staff Tech. 49.50 $17.28 $855.36 Geotech Engineer 0.00 $32.20 $0.00 Clerical 0.50 $15.01 $7.51 276.50 Total Direct Salary Costs = $7,742.17 2 LABOR AND GENERAL ADMINISTRATIVE OVERHEAD: Percentage of Direct Salary Costs @ 194.99% _ $15,096.46 • 3 SUBTOTAL: Items 1 and 2 = $22,838.63 4 PROFIT: 10.00% %of Item 3 Subtotal = $2,283.86 Subtotal $25,122.49 Lump Sum Fee 5 OUT-OF-POCKET EXPENSES: a. Mileage(office) 0.00 Miles @ $0.445 /Mile = $0.00 b. Transport.(field) 0.00 Months @ $0.00 /Mo._ $0.00 c. Motel(office) 0.00 Nights @ $65.00 /Night= $0.00 d. Motel(field) 0.00 Nights @ $65.00 /Night= $0.00 e. Meals 0.00 Days @ $25.00 /Day = $0.00 f. Computer CADD 96.00 Hours @ $7.00 /Hour= $672.00 g. Computer Eng. 180.50 Hours @ $3.50 /Hour= $631.75 h.Materials and Supplies = $332.80 Total Out-of-Pocket Expenses = $1,636.55 6 SUBCONTRACT COSTS: a. Surveyor = $0.00 b. Geotechnical Engineer = $0.00 c. Permit Fees = $0.00 $0.00 7 MAXIMUM TOTAL FEE: • Items 1,2,3,4,5 and 6 = $26,759.04 EXHIBIT IV-SUMMARY DERIVATION OF CONSULTANT PROJECT COSTS SUMMARY OF COSTS Construct Taxiway A,A-1,Apron Extension&Modifications Jefferson City Memorial Airport Amendment No.1:Incorporate apron expansion&Pavement Improvements&Design Taxiway A-2 as Bid Alternate BASIC AND SPECIAL SERVICES March 23,2007 Classification: Project Sr.Planner Sr.Civil Eng Staff Civil Eng Staff EE Asst.EE Senior Tech. Staff Tech. Geotech Clerical Other Costs Manager Engineer Gross Hourly Rate: $127.13 $101.82 $112.18 $100.36 $104.49 $87.06 $73.79 $56.07 $104.49 $48.71 A.BASIC SERVICES 1 PRELIMINARY PHASE 2.00 2.00 10.50 2.50 0.50 (1,2,3,4,5) Total= $1,861.24 $254.27 $203.65 $1,053.83 $140.18 $24.35 $73.50 2 DESIGN PHASE 12.00 4.00 98.50 21.00 46.50 47.00 (1,2,3,4,5) Total= $23,191.98 $1,525.62 $448.70 $9,885.90 $2,194.19 $3,431.18 $2,635.37 $1,510.55 3 BIDDING&CONST. AWARD PHASE (1,2,3,4,5) Total= 4 QUALITY CONTROL 1.00 5.50 2.50 1.50 (1,2,3,4,5) Total= $1,705.82 $127.13 $616.97 $250.91 $156.73 $52.50 5 N/A (1,2,3,4,5) Total= PART A SUBTOTAL= $26,759.04 B.SPECIAL SERVICES 1 PERMIT FEES (1,2,3,4,5) Total= 2 DESIGN SURVEY (1,2,3,4,5) Total= 3 UPDATE ALP N/A (1,2,3,4,5) Total= 4 405 SURVEY N/A (1,2,3,4,5) Total= 5 GEOTECHNICAL (1,2,3,4,5) Total= PART B SUBTOTAL= GRAND TOTAL= $26,759.04 (1)Mileage,Motel and Meals (3)Computer Services (5)Other(identify) (2)Equipment,Materials and Supplies (4)Vendor Services EXHIBIT V 4/22/2007 Amend-01 TWY A-2 3-23-07 dgh