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Item 4I CITY OF SOUTH LAKE Item 41 MEMORANDUM (October 3, 2017) To: Shana Yelverton, City Manager From: Rob Cohen, Director of Public Works Subject: Approve a professional services agreement with Kimley-Horn and Associates, Inc. for the development of Plans, Specifications and Estimates (PS&E) for SH 114 Frontage Road and Ramp Improvements from Kirkwood Boulevard to Dove Road (Westbound) in an amount not to exceed $905,000. Action Requested: Approve a professional services agreement with Kimley-Horn and Associates, Inc. for the development of Plans, Specifications and Estimates (PS&E) for SH 114 Frontage Road and Ramp Improvements from Kirkwood Boulevard to Dove Road (Westbound) in an amount not to exceed $905,000. Background Information: The completion of the expansion of SH 114 in 2004 did not include the construction of frontage roads between Dove Road and Kirkwood Boulevard. Currently, westbound drivers who proceed on the frontage road from the Dove Road and SH 114 intersection must re-enter the highway before being allowed to exit again at Kirkwood Boulevard. Regional growth in recent years has increased usage of SH 114 as a key east-west connector. Additionally, with the recent approval of the TD Ameritrade development as well as the renovations to the Solana development and particularly the expansion and addition of a parking garage at 1000 West Kirkwood Boulevard which is intended to increase the building's capacity, the need for capacity improvements such as the completion of the frontage roads has become more pressing. The lack of a frontage road along this portion of SH 114 represents a critical missing element of mobility infrastructure in the City of Southlake. In June 2016, the City contracted with Kimley-Horn to develop the design schematic, topographic survey, right of way mapping, traffic study and project management for the SH 114 frontage road and ramp improvement project. Environmental clearance for proposed schematic is also underway through a separate agreement Item 41 between Kimley-Horn and TxDOT. The proposed agreement is to prepare construction plans for the westbound frontage road, including intersection improvements at Kirkwood Boulevard/SH114 frontage and Dove Road/SH 114 frontage. The project will be developed following the TxDOT Project Development Process, in concert with City of Southlake project management. TxDOT will develop the environmental documentation, secure permitting, let the project and administer the construction. The scope of services include project management, geotechnical investigation, easement instruments of conveyance, utility survey, plans, specifications, estimates and bridge and retaining wall design if necessary. Mr. Jerry Hodge of Hodge and Associates will act as the project team leader of this project under a separate agreement also for Council consideration. Financial Considerations: The SH 114 Improvements Project was funded via the CEDC and General Fund Capital Budgets. Funding for this contract would be paid out of that project fund. Strategic Link: The SH 114 Improvements Project links to the City's strategy map relative to the focus areas of Infrastructure and Mobility. The specific corporate objectives that are met by this construction project are to (C2) Provide travel and convenience within the City and region and (CB02) Enhance mobility through aggressive traffic management initiatives and capital project implementation. Citizen Input/ Board Review: There was considerable citizen input in support of this project during the public hearings that were held for the TD Ameritrade site plan as well as the adoption of the Master Thoroughfare Plan Amendment which added this project. Legal Review: The proposed agreement is a standard agreement that the City Attorney has reviewed and approved. Alternatives: The Council may approve the professional services agreement or deny it. Supporting Documents: Location Map Agreement with Kimley-Horn Page 2 of 3 Item 41 Staff Recommendation: Approve a professional services agreement with Kimley-Horn and Associates, Inc. for the development of Plans, Specifications and Estimates (PS&E) for SH 114 Frontage Road and Ramp Improvements from Kirkwood Boulevard to Dove Road (Westbound) in an amount not to exceed $905,000. Staff Contact: Rob Cohen, Director of Public Works Kyle D. Hogue, P.E., Deputy Director/City Engineer Page 3 of 3 �� • c � � � °' �, oc � ani ami > > •o 0 = o � o vi a � • m � 0 Y p, • L �� Y �� �' fia f h � � �� ��" � rl' AGREEMENT FOR ENGINEERING SERVICES THIS AGREEMENT is made this day of 2017 by and between the City of Southlake, Texas (hereinafter referred to as "CITY"), and Kimley- Horn and Associates, Inc. (hereinafter referred to as "ENGINEER"). WHEREAS, CITY contemplates the need to construct the westbound frontage road for SH 114 between Kirkwood Boulevard and Dove Road and make improvements to the ramps and intersections. This project is to be known as the SH 114 Frontage Road project and hereinafter referred to as the "Project". WHEREAS, ENGINEER is qualified, able, and desirous of performing the necessary engineering work upon which the Project is based and is willing and able to work with CITY staff to organize and coordinate the professional services necessary to complete the Project. NOW, THEREFORE, CITY engages ENGINEER to perform, and ENGINEER agrees to perform, the engineering work for the Project, as more fully described herein below, and CITY agrees to pay as compensation, and ENGINEER agrees to accept as compensation, the payments on the dates and in the amounts herein specified, all in accordance with the terms more fully set out below and as provided in Attachment A which is attached hereto and incorporated by reference as if fully set forth herein. I. ARTICLE ENGINEERING SERVICES A. Scope of Work ENGINEER will provide the supervision, direction, personnel and equipment to perform the engineering Services outlined in Attachment A in accordance with the terms set forth in this Agreement and in Attachment A. B. Definitions Services refer to the professional services performed by ENGINEER pursuant to this Agreement. C. Changes CITY, without invalidating the Agreement, may order changes within the general scope of the work required by the Agreement by altering, adding to and/or deducting from the work to be performed. If any change causes an increase or decrease in ENGINEER's cost of, or the time required for, the performance of any part of the Services under the Agreement, an equitable adjustment will be made by mutual agreement and this Agreement shall be modified in writing accordingly. Page 1 D. Coordination with Owner The CITY shall make available to ENGINEER for use in performing Services hereunder all existing plans, maps, field notes, statistics computations and other data in the CITY's possession relative to existing facilities and to the Project. E. Site and Local Conditions ENGINEER has the right to examine the site in order to become acquainted with local conditions and accepts conditions at the site unless otherwise noted in writing to the CITY. Any coordination or scheduling of work by CITY shall not relieve ENGINEER from its responsibilities specified hereunder. Necessary arrangement for access to any site by ENGINEER's employees will be made with CITY. F. Assignment and Subcontractors/Third Party Rights The rights and obligations covered herein are personal to each party hereto and not to any third party and for this reason neither this Agreement nor any contract hereunder shall be assigned by either party in whole or in part; nor shall ENGINEER subcontract any of its obligations under this Agreement without the prior written consent of CITY. G. Independent Contractor ENGINEER covenants and agrees that it will perform the work hereunder as an independent contractor, and not as an officer, agent, servant, or employee of CITY; that ENGINEER shall have exclusive control of and exclusive right to control the details of the work performed hereunder, and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, agents, employees, contractors, subcontractors, and consultants, that the doctrine of respondent superior shall not apply as between CITY and ENGINEER, its officers, agents, employees, contractors, subcontractors, and consultants, and nothing herein shall be construed as creating a partnership or joint enterprise between CITY and ENGINEER. H. Disclosure By signature of this contract, ENGINEER warrants to CITY that it has made full disclosure in writing of any existing conflicts of interest or potential conflicts of interest, including personal financial interests, direct or indirect, in property abutting the proposed Project and business relations with abutting property owners. ENGINEER further warrants that it will make disclosure in writing of any conflicts of interest that develop subsequent to the signing of this contract and prior to final payment under the contract. Finally, Engineer warrants that it has submitted to the City a completed Conflicts of Interest Questionnaire as required by Chapter 176 of the Texas Local Government Code. Page 2 I. Approval by CITY Approval by CITY of this Agreement shall not constitute or be deemed to be a release of the responsibility and liability of ENGINEER, its officers, agents, employees, and subcontractors for the accuracy and competency of the Services performed under this Agreement, including but not limited to surveys, designs, working drawings and specifications and other engineering documents. Such approval shall not be deemed to be a waiver or an assumption of such responsibility and liability by CITY for any negligent act, error, or omission in the performance of ENGINEER's professional services or in the conduct or preparation of the subsurface investigations, surveys, designs, working drawings and specifications or other engineering documents by ENGINEER, its officers, agents, employees and subcontractors, it being the intent of the parties that approval by CITY signifies the CITY's approval of only the general design concept of the Improvements to be constructed. J. Indemnification ENGINEER SHALL AND DOES HEREBY AGREE TO INDEMNIFY AND HOLD HARMLESS CITY, ITS OFFICERS, AGENTS, AND EMPLOYEES FROM ANY AND ALL DAMAGES, LOSS OR LIABILITY OF ANY KIND WHATSOEVER, BY REASON OF DEATH OR INJURY TO PROPERTY OR PERSON CAUSED BY ANY OMISSION OR NEGLIGENT ACT OF ENGINEER, ITS OFFICERS, AGENTS, EMPLOYEES, INVITEES, OR OTHER PERSONS FOR WHOM IT IS LEGALLY LIABLE, WITH REGARD TO THE PERFORMANCE OF THIS CONTRACT, AND ENGINEER WILL, AT ITS COST AND EXPENSE, DEFEND, PAY ON BEHALF OF, AND PROTECT CITY AND ITS OFFICERS, AGENTS, AND EMPLOYEES AGAINST ANY AND ALL SUCH CLAIMS AND DEMANDS. THE PROVISIONS OF THIS SECTION ARE SUBJECT TO THE LIMITATIONS OF TEXAS LOCAL GOVERNMENT CODE SECTION 271 .904 AND SHALL BE CONSTRUED TO THAT EFFECT. K. No Third Party Beneficiary For purposes of this Agreement, including its intended operation and effect, the parties specifically agree and contract that: (1) this Agreement only affects matters/disputes between the parties to this Agreement, and is in no way intended by the parties to benefit or otherwise affect any third person or entity (except the indemnitees identified or described in Article I, Section J., above), notwithstanding the fact that such third person or entities may be in a contractual relationship with CITY and ENGINEER, or both; and (2) the terms of this Agreement are not intended to release, either by contract or operation of law, any third person or entity from obligations they owe to either CITY or ENGINEER. Page 3 L. Successors and Assigns CITY and ENGINEER each bind themselves and their successors, executors, administrators and assigns to the other party to this Agreement and to the successors, executors, administrators and assigns of such other party with respect to all covenants of this Agreement. Neither CITY nor ENGINEER shall assign or transfer its interest in this Agreement without prior written consent of the other. II. ARTICLE CITY'S RESPONSIBILITIES CITY will: 1. Provide full information as to CITY's requirements for the Project; 2. Assist ENGINEER by placing at ENGINEER's disposal all information in CITY's control or knowledge which is pertinent to the Project, including executed right-of-way easements and final field survey data; 3. Examine all work presented by ENGINEER and respond within reasonable time and in writing to the material submitted by ENGINEER; 4. Pay all costs incident to advertising for obtaining bids or proposals from Contractors; 5. Give prompt written notice to ENGINEER whenever CITY observes or otherwise becomes aware of any defect in ENGINEER's work or in Contractor's work; 6. Designate in writing a person to act as its representative with respect to this Agreement, such person having complete authority to transmit instructions, receive information, and make or interpret the CITY's decisions; 7. Provide all information and criteria as to the CITY's requirements, objectives, and expectations for the Project including all numerical criteria that are to be met and all standards of development, design, or construction. 8. Provide to the ENGINEER all previous studies, plans, or other documents pertaining to the Project and all new data reasonably necessary in the ENGINEER's opinion, such as site survey and engineering data, environmental impact assessments or statements, zoning or other land use regulations, etc., upon all of which the ENGINEER may rely; and 9. Arrange for access to the site and other private or public property as required for the ENGINEER to provide its services. Page 4 III. ARTICLE COMPENSATION FOR ENGINEERING SERVICES The CITY shall compensate ENGINEER for services rendered under this Agreement, in accordance with the following: For the completion of the work contemplated in Article I, the ENGINEER shall be paid on a lump sum basis in the amount of $670,000 for Basic Services and on an hourly basis plus expenses in an amount not to exceed $235,000 (as outlined in the attached proposal) with a total not to exceed cost ceiling of $905,000 as billed monthly by ENGINEER. IV. ARTICLE TIMES OF BILLING AND PAYMENT The ENGINEER shall bill CITY monthly for any services and expenses incurred in accordance with the work performed subject to the limits set out in Article III. Payment shall be due within thirty (30) days of receipt by CITY of a properly prepared and correct invoice from ENGINEER. ENGINEER's invoices shall be accompanied by such records or other written proof as CITY deems necessary to verify the billings. Invoices shall be made to City Finance Department's office at 1400 Main Street, Suite 440, Southlake, Texas 76092. If CITY fails to make payment due ENGINEER within thirty (30) days of the day when payment for services and expenses is due under the terms of this Agreement, ENGINEER shall be entitled to interest on such unpaid sums at the rate provided in Chapter 2251 of the Texas Government Code. V. ARTICLE ADDITIONAL ENGINEERING SERVICES In addition to performing the engineering services set out in Article I, hereof, ENGINEER agrees to perform additional services as requested by CITY from time to time and CITY agrees to compensate ENGINEER for such services in accordance with ENGINEER's standard hourly fee and expenses for actual time expended and actual out-of-pocket sums expended, such services to be one or more of the following: 1 . Make or prepare detailed description of sites, maps, or drawings related thereto and outside the scope of the Project; 2. Appearances before courts or boards on matters of litigation or hearings related to the Project; Page 5 3. Preparation of environmental impact assessments or statements for any governmental agency; 4. Miscellaneous engineering work for CITY not related to the Project; 5. To provide resident project construction inspection, unless such inspection is not required, in writing, by the CITY; 6. Other services agreed to by the parties in writing and incorporated herein. VI. ARTICLE STANDARD OF CARE In performing its professional services, the ENGINEER will use that degree of care and skill ordinarily exercised, under similar circumstances, by reputable members of its profession in the same locality at the time the services are provided and in accordance with any applicable governmental laws, regulations and ordinances. VII. ARTICLE PERIOD OF SERVICE This Agreement shall be effective upon execution by CITY and ENGINEER, and shall remain in force until work is completed on the Project or until terminated under the provisions hereinafter provided in Article VIII. VIII. ARTICLE TERMINATION The CITY may terminate this Agreement at any time for convenience, with or without cause by giving written notice to the ENGINEER. Such termination may be made effective on such future date as agreed by the parties, but absent such agreement shall be immediate. Upon receipt of such notice the ENGINEER shall immediately discontinue all services and work and the placing of all orders or the entering into contracts for supplies, assistance, facilities, and materials in connection with the performance of this Agreement and shall proceed to cancel promptly all existing contracts insofar as they are chargeable to this Agreement. The ENGINEER, upon termination, shall be paid for all services rendered through the date of termination together with any additional reimbursable expense then due. Page 6 IX. ARTICLE OWNERSHIP OF DOCUMENTS 1 . All completed or partially completed reports prepared under this Agreement, including the original drawings in both paper and electronic formats, shall become the property of CITY if this Agreement is terminated. Upon completion and payment of the contract, the final design, drawings, specifications and documents in both paper and electronic formats shall be owned by CITY. 2. Reuse, change or alteration by CITY or others acting by or on behalf of CITY of such documents without the permission of ENGINEER shall be at CITY's sole risk. X. ARTICLE INSURANCE ENGINEER shall carry and maintain at all times relevant hereto, at ENGINEER's expense, insurance of the type and of minimum coverage limits as follows: 1 . Workers Compensation - Statutory Employer's Liability - Limits as required by the State of Texas. 2. Comprehensive General Liability, Bodily Injury and Property Damage including contractual liability in a combined single limit - $500,000 per occurrence. 3. Comprehensive Automotive Liability, Bodily Injury and Property Damage in a combined single limit - $1 ,000,000 per accident. Certificates of insurance for the above coverage in a form acceptable to CITY, evidencing the coverage required above, shall be provided to CITY within ten (10) business days after execution of this Agreement and prior to issuing Notice to Proceed. Such certificates shall provide that the insurer will give CITY not less than ten (10) days notice of any material changes in or cancellation of coverage. In the event any subcontractor of ENGINEER, with or without CITY's consent, provides or renders services under this Agreement, ENGINEER shall ensure that the subcontractor's services are covered by the same insurance limits as set forth above. ENGINEER shall not commence work under this Agreement until it has obtained Professional Liability (Errors and Omissions) Insurance as required hereunder and such insurance coverage has been approved by CITY. Such insurance shall be in the minimum amount of $1,000,000 and shall include coverage of Contractually Assumed Liability. The insurance coverage prescribed herein shall be maintained until one (1) year after CITY's acceptance of the construction project and shall not be canceled without prior written notice to CITY. In this connection, upon the signing and return of Page 7 this Agreement by ENGINEER, a Certificate of Insurance shall be furnished to CITY as evidence that the insurance coverage required herein has been obtained by ENGINEER, and such certificate shall contain the provision that such insurance shall not be cancelled or modified without thirty (30) days prior written notice to CITY. ENGINEER shall notify CITY within ten (10) days of any modification or alteration in such Professional Liability (Errors and Omissions) Insurance. XI. ARTICLE AUTHORIZATION, PROGRESS AND COMPLETION CITY and ENGINEER agree that the Project is planned to be completed as expeditiously as possible and will meet a mutually agreed upon schedule. ENGINEER shall employ manpower and other resources, and use professional skill and diligence to meet the schedule; however, ENGINEER shall not be responsible for schedule delays resulting from conditions beyond its control. By mutual agreement, CITY and ENGINEER may modify the Project schedule during the course of the Project and if such modifications affect ENGINEER's compensation, it shall be modified accordingly, subject to CITY's approval. It is understood that this Agreement contemplates full and complete engineering services for this Project, including any and all Services necessary to complete the work. For additional Engineering Services, the authorization by CITY shall be in writing and shall include the definition of the services to be provided, the schedule for commencing and completing the services, and the basis for compensation as agreed upon by CITY and ENGINEER. XII. ARTICLE NOTICE Any notice required under this Agreement will be in writing and given either personally, by registered or certified mail, return receipt requested, or by a nationally recognized overnight courier service, addressed to the parties as follows: If to CITY: Shana Yelverton City Manager City of Southlake 1400 Main Street, Suite 460 Southlake, Texas 76092 Phone: 817-748-8400 Fax: 817-748-8010 Page 8 If to ENGINEER: L. Nathan Ante, P.E. Project Manager Kimley-Horn and Associates, Inc. 2201 West Royal Lane Suite 275 Irving, TX 75063 Phone: 214.420.5600 All notice shall be effective upon the date of receipt. XIII. ARTICLE SEVERABILITY In the event that any provision of this Agreement shall be found to be void or unenforceable, such finding shall not be construed to render any other provisions of this Agreement either void or unenforceable. All provisions, which are void or unenforceable, shall not substantially affect the rights or obligations granted to or undertaken by either party. XIV. ARTICLE VENUE-LAW Venue of any suit or cause of action under this Agreement shall lie exclusively in Tarrant County, Texas. This Agreement shall be construed in accordance with the laws of the State of Texas. IN WITNESS WHEREOF the parties have caused this Agreement to be executed in two equal originals on the date and year first above mentioned. CITY OF SOUTHLAKE: By: Laura Hill, Mayor ATTEST: By: City Secretary Page 9 ENGINEER: KIMLEY-HORN AND ASSOCIATES, INC. By: Nathan Ante, P.E., Project Manager THE STATE OF TEXAS § COUNTY OF TARRANT § Before me on this day personally appeared known to me [or proved to me on the oath of or through (description of identity card or other document)] to be the person whose name is subscribed to the foregoing instrument and that he/she is the duly authorized of , and acknowledged to me that he/she executed the same for the purposes and consideration therein expressed. Given under my hand and seal of office this day of A.D. (SEAL) Notary Public, State of Texas Notary's Name Printed Page 10 Kim l ey>>> H o r n Attachment A August 22, 2017 Mr. Robert Cohen Director of Public Works City of Southlake 1400 Main St., Suite 320 Southlake, TX 76092 Re: Plans, Specifications and Estimates (PS&E)for SH 114 Frontage Road and Ramp Improvements from Kirkwood Boulevard to Dove Road (Westbound) Dear Mr. Cohen, Kimley-Horn and Associates, Inc. (the "ENGINEER") is pleased to submit this proposal to the City of Southlake (the "CITY') for providing professional engineering services associated with preparing Plan, Specifications and Estimates (PS&E) for State Highway (SH) 114 Frontage Road and Ramp Improvements from Kirkwood Boulevard to Dove Road. Our Project Understanding, Scope of Services, Schedule, and Fee and Billing are set forth below. Project Understanding As a result of recent development along the State Highway 114 corridor, the City of Southlake is interested in preparing construction plans for a continuous frontage road from Kirkwood Boulevard to Dove Road,westbound (WB). Kimley-Horn, through a separate agreement with the City, has developed a schematic layout for the proposed westbound and eastbound frontage roads from Kirkwood Boulevard to Dove Road along State Highway 114. Kimley-Horn is providing the Texas Department of Transportation (TxDOT) with services to complete environmental clearance necessary for the approval of the proposed schematic improvements mentioned above, through a separate agreement with TxDOT. This effort is currently underway, and environmental clearance is anticipated by the end of 2018. The City of Southlake wishes to engage Kimley-Horn to develop Plans, Specifications and Estimates (PS&E)for State Highway(SH) 114 Frontage Road and Ramp Improvements from Kirkwood Boulevard to Dove Road, westbound (WB), including intersection improvements at Kirkwood Boulevard/SH 114 Frontage (WB) and Dove Road/SH 114 Frontage (WB). The project will be developed following the TxDOT Project Development Process, in concert with City of Southlake project management. TxDOT will develop the environmental documentation, secure permitting, let the project and administer the construction. kimley-horn.com 2201 West Royal Lane, Suite 275, Irving TX 75063 .�� Kim ey>>> Horn Page 2 Scope of Services The following scope of services includes: Project Management; Geotechnical Investigation; Easement Instruments of Conveyance (if necessary); Utility Survey (if necessary); Plans, Specifications and Estimates (PS&E); and, Bridge and Retaining Wall Design (if necessary). ENGINEER will perform the tasks in accordance with the latest version of applicable TxDOT procedures, specifications, design manuals, guidelines, standard drawings, standard specifications or previously approved special provisions and special specifications to include: TxDOT Roadway Design Manual, TxDOT Survey Manual, TxDOT Right of Way Manual, Texas Manual on Uniform Traffic Control Devices (TMUTCD), Standard Specifications for Construction and Maintenance of Highways, Streets and Bridges, 2014, and other TxDOT approved manuals. Additional criteria specified as part of the Design Summary Report (DSR) developed under separate agreement with TxDOT will also be followed. When design criteria are not identified in TxDOT manuals, ENGINEER will refer to the American Association of State Highway and Transportation Officials (AASHTO), A Policy on Geometric Design of Highways and Streets, (latest Edition). The following items will be included in the PS&E documents, as shown in Attachment B: a) WB Frontage Road from Kirkwood Boulevard to Dove Road; b) WB Exit Ramp to replace existing WB Entrance Ramp near Dove Road; c) WB Entrance Ramp to replace existing WB Exit Ramp near Kirkwood Boulevard; d) SH 114 bridge widening (WB)at Kirkwood Boulevard (if required to accommodate the proposed ramp locations); e) Improvements to Dove Road and SH 114 intersection; f) Improvements to Kirkwood Boulevard and SH 114 intersection; g) U-Turn lane (WB to EB movement) at the intersection of Kirkwood Boulevard and SH 114; h) U-Turn lane (EB to WB movement) at the intersection of Kirkwood Boulevard and SH 114; Task 1— Project Management $40,000(Hourly) ENGINEER's scope of services could include any of the tasks listed below as authorized by the CITY. However, the budgeted fee identified allows for approximately 200 hours of ENGINEER's labor and anticipated expenses. ENGINEER will assist the CITY in initiating a funding agreement between the State (TxDOT) and the CITY in accordance with current TxDOT procedures and defined in TxDOT's Local Government Project Procedures, Module 3—Advance Funding Agreements between the Texas Department of Transportation (TxDOT) and a Local Government (LG) for Transportation Projects, published May 2015, by providing a project description and scope, location map, and opinion of probable construction costs for use in the funding agreement. The CITY must request this funding agreement for approval from TxDOT and must be approved by Southlake Town Council. The CITY will facilitate the funding agreement with all stakeholders and funding partners. kimley-horn.com 2201 West Royal Lane, Suite 275, Irving TX 75063 .�� Kim ey>>> Horn Page 3 Perform site visits to verify topographic survey, obtain project photos, and familiarize project team with project site. ENGINEER will conduct progress meetings to monitor the development of the project. During this phase of the project, conduct up to: • Four (4) meetings with the CITY and/or TxDOT regarding the project status, design, and coordination issues. ENGINEER will coordinate with subconsultants (geotechnical and survey). Coordination will include providing design data and assisting in completing checklists and applications required by the State. Project Administration • Prepare project correspondence and invoicing documents ENGINEER will coordinate with franchise utilities. • Attend meetings. • Develop exhibits to distribute to franchise utilities during coordination. • Send one (1)set of construction drawings to each franchise utility for review and comment. • Evaluate potential conflicts and coordinate with franchise utilities on the City's behalf to develop, if necessary, relocation plans and designated corridors for franchise utility relocations. ENGINEER will develop a project production plan • Develop work plan (identify tasks and subtasks) • Develop roles and assignments • Develop schedule and interim milestones • Develop Quality Assurance Plan and Quality Control Plan • Develop Schedule for milestone QA/QC review • Prepare Design Summary Report (DSR) and update throughout • Prepare design waiver requests (if necessary) • Prepare Page 3 of TxDOT Form 1002 Task 2— Geotechnical Investigation $145,000(Hourly/Reimbursable) ENGINEER will utilize a subconsultant to perform the field investigations, laboratory investigations, and engineering analyses for the geotechnical studies for the project. Following the engineering analyses the subconsultant will prepare an engineering report for ENGINEER that contains the recommended pavement designs for the project. Field Investigation The drilling services performed for the project will consist of drilling four (4) pavement borings in the vicinity of the proposed bridge and retaining wall locations. The pavement borings will be drilled to depths of 50 feet below the existing ground surface. kimley-horn.com 2201 West Royal Lane, Suite 275, Irving TX 75063 .�� Kim ey>>> Horn Page 4 Subsurface soil samples will be secured with thin walled tube and/or split spoon samples depending on soil type and consistency. The soil borings will be continuously sampled to 10 feet and then sampled or 5 foot intervals. Rock encountered in the borings will be evaluated using the Texas Department of Transportation Penetrometer(TxDOT Cone). The rock encountered in the bridge borings will also be continuously cored. All samples and cores will be properly logged, packaged, sealed, and placed in a core box for transportation to the laboratory. The test borings will be backfilled upon drilling completion. The subconsultant will assume that traffic control will consist of safety cones and a "Men Working" sign. The subconsultant further assumes that any required traffic control beyond safety cones and a "Men Working"sign will be provided by others. The subconsultant understands that the boring locations are accessible to its conventional truck mounted drilling equipment. Should unusual soil conditions be encountered, the subconsultant will inform KHA and provide a recommendation and cost estimate to explore these unusual conditions. The test borings will be backfilled, tamped and patched immediately after drilling each boring. The subconsultant will contact TxDOT and Dig TESS, the Texas Excavation Safety System, to have underground utilities located prior to beginning field activities. If required, the subconsultant will meet with utility line locators at the site in order to coordinate the utility clearances. The subconsultant is not responsible to damaged lines that are not identified prior to the field activities. Laboratory Investigation The laboratory testing will consist of performing Atterberg Limits and Sieve tests for every stratum encountered within the pavement test borings. Moisture contents will be performed on 2 foot intervals for the upper 10 feet and sulfate tests will be performed on 1 foot intervals for the upper 5 feet (5 sulfate tests per pavement boring). Moisture-density relationship tests, Atterberg / Lime Series tests and CBR tests will be performed on bag samples of the pavement subgrade soils. Engineering Analyses Results of field and laboratory work will be presented in an engineering report. The engineering report will include the following: • Plan of borings, boring logs (WinCore), water level observations, and laboratory test results. • Provide bridge foundation recommendations. • PVR determinations will be determined for each test boring. • Provide retaining wall recommendations based global stability analyses for two separate retaining wall locations. • Comments on the presence and effect of expansive soils on roadway construction will be provided. Alternative methods of reducing any anticipated shrink/swell movements associated with expansive clays will be included for roadway construction, if required. kimley-horn.com 2201 West Royal Lane, Suite 275, Irving TX 75063 .�� Kim ey>>> Horn Page 5 • Pavement subgrade stabilization recommendations and pavement thickness recommendations will be provided based upon design traffic data provided by TxDOT. Task 3—Easement Instruments of Conveyance $20,000(Hourly/Reimbursable) ENGINEER will prepare up to ten (10) exhibits for CITY's use during property owner negotiations showing an aerial, the existing ROW and easements in addition to the proposed easements, and improvements. ENGINEER will prepare up to ten (10) easement instruments (narrative and graphic exhibits of easements required for drainage, trail, City utilities, temporary construction, etc.) • Individual parcel exhibits will be on 8 'h"x11" paper, will be sealed, dated, and signed by a Registered Professional Land Surveyor and will contain the following: ■ Parcel number, area required, area remaining, legal description and current owner; ■ Any existing platted easements or easements filed by separate instrument including easements provided by utility companies; Metes and bounds description of parcel to be acquired. The description will be provided on a separate sheet from the exhibit. Each type of easement will be described separately. Task 4— Utility Survey $30,000(Hourly/Reimbursable) ENGINEER will utilize a subconsultant to perform supplemental utility survey for the project limits. Right of Entry may be necessary for this project. The property owners (including TxDOT)will be notified and a Request for Right of Entry Permission Form will need to be secured by the CITY before any field survey services are performed on their property. Surveyors will utilize TxDOT Standard Traffic Control Plan S-5a while working along SH 114. A 48-hour notification to TxDOT is required prior to any field survey activity. Utility Survey ENGINEER will rely upon utility observations completed as part of previous agreements including Level "B", Level "C" and Level "D" subsurface utility engineering (SUE), surface observation, and aerial investigation. ENGINEER will perform utility observation including Level "A" subsurface utility engineering (SUE), surface observation, and aerial investigation in accordance with AASHTO standards and Utility Quality Levels. Locating (Level A) • Employ vacuum excavation to verify horizontal and vertical location of existing utility at ten (10) test hole locations as determined by the Engineer. The following information with be provided: ■ utility type kimley-horn.com 2201 West Royal 0. .�� Kim ey>>> Horn Page 6 ■ size ■ material ■ depth to top of line ■ general direction • Each test hole will be assigned a unique ID number and will be marked with rebar/cap. Test hole numbers will be painted in the field next to each completed test hole. • If rock is encountered during excavation and subconsultant is unable to excavate through by normal test hole procedure, Engineer will be immediately notified of the field condition. Excavation in rock or to a depth greater than 15 feet is considered Additional Services. • Original fill material will be replaced in six (6) inch compacted lifts, base material and surface pavement will be completed in place as necessary. • Survey final utility test hole locations according to project control once all vacuum excavation field work has been completed. • Excavation permits are not anticipated for completion of test holes. • No maintenance of traffic lane closures are anticipated for designating work. Normal traffic control included with Level B service is considered standard placement of traffic cones and freestanding warning signage. Traffic control requiring lane closures, traffic detouring, police support, flagpersons, etc. is considered Additional Services. Task 5—Final Design $535,000(Lump Sum) ENGINEER will perform the final design for westbound SH 114 Frontage Road and Ramp Improvements from Kirkwood Boulevard to Dove Road, including the WB to EB U-turn lane at the Kirkwood Boulevard and SH 114 intersection. The documents will be prepared in parallel with the design schematic approval. Updates to the Design Schematic, developed under separate agreement, once final design has commenced may require negotiation of additional scope to complete approved revisions. This task consists of the following effort: Roadway Design ENGINEER will perform final roadway design and analysis for the proposed improvements. The Design Schematic under review by TxDOT and complete under previous contract will be the basis for the final roadway design for the improvements to State Highway 114. This task consists of the following effort: • Finalize proposed typical sections and develop typical section sheets. • Finalize roadway horizontal and vertical geometry. • Prepare project layout sheets. • Prepare roadway geometric control sheets that details roadway geometric data and control. • Prepare roadway plan and profile sheets. • Finalize cross sections that include slope labels, approximate utility crossings, earthwork computations and production of proposed roadway surface data. • Develop signing and pavement marking layouts and prepare layout sheets. • Prepare ITS relocation plans (if required). • Prepare small sign summary sheet. kimley-horn.com 2201 West Royal 0. .�� Ki m ey>>> H o r n Page 7 • Develop sequence of construction and prepare sheet. • Prepare advance warning sign layout sheets. • Develop traffic control phasing plan that includes, lane reductions, lane shifts, channelizing devices, warning signs, work zone pavement markings, and suggested construction phasing. • Prepare probable construction schedule. • Develop roadway quantity sheets. • Prepare general notes. • Prepare and assemble special provisions and special specifications. • Assemble standard construction detail sheets. • Produce Opinion of Probable Construction Costs (OPCC). Drainage Design ENGINEER will perform drainage design and analysis for the proposed improvements. This task consists of the following effort: • Prepare drainage areas and prepare drainage area map sheets. • Prepare hydrologic runoff computations and prepare runoff computation sheets. • Verify existing culvert and inlet locations, perform culvert and inlet computations, and prepare inlet computation sheets. • Verify existing cross culvert design, verify pipe sizes, build complete hydraulic model in geopak drainage and perform storm drain hydraulic calculations to confirm no significant impact to existing system with proposed improvements. • Prepare storm drain plan and profile sheets • Prepare storm drain lateral sheets • Prepare storm culvert extension plan and profile sheets • Develop erosion control plan sheets depicting recommended erosion control measures for implementation during construction activities. • Develop drainage and erosion control quantity sheets. Traffic Signal Design ENGINEER will perform preliminary and final traffic signal modifications at Kirkwood/Solana Boulevard and Dove Road. This task consists of the following effort: • Identify improvements to detection system equipment • Identify improvements to emergency pre-emption equipment • Identify improvements to pedestrian accommodations (crosswalks, ADA barrier free ramps, pedestrian signals and push-buttons) • Prepare layouts and summary charts for each intersection • Prepare list of applicable City and TxDOT design details and standard sheets for inclusion in the plans. • Prepare list of specification kimley-horn.com 2201 West Royal Lane, Suite 275, Irving TX 75063 .�� Kim ey>>> Horn Page 8 Deliverables For the PS&E package, ENGINEER will follow the TxDOT Fort Worth District Standard Operating Procedure for PS&E submittals. ENGINEER will deliver three (3) 11"x17" paper copies of the 60% and 90% project completion submittals to TxDOT and one (1) 11"x17" paper copy of each submittal to the CITY. For the 100% submittal, ENGINEER will submit one (1) set of signed and sealed 11"x17" mylar sheets accompanied by nine (9) 11"x17" paper copies to TxDOT and one (1) 11"x17" paper copy to the CITY. ENGINEER anticipates each submittal to include the following: • 60% PS&E submittal will include: ■ Title Sheet ■ Index of Sheets ■ Quantity Summary Sheets ■ Project Layout Sheet ■ Typical Sections Sheets ■ Advance Warning Sign Layout Sheets ■ Sequence of Construction Sheet ■ Traffic Control Plan Sheets ■ Geometric Data and Roadway Control Sheets ■ Roadway Plan & Profile Sheets ■ Hydrologic Computation Sheets ■ Drainage Area Map Sheets ■ Inlet Computation Sheets ■ Hydraulic Data Sheets ■ Drainage Plan & Profile Sheets ■ Erosion Control Plan Sheets ■ Signing and Pavement Markings Layout Sheets ■ Sign Summary Sheets ■ Miscellaneous Details ■ Cross Sections Sheets ■ OPCC • 90% State Highway 114 submittal will include items provided in the 60%, submittals in addition to the following: ■ Form 1002 ■ General Notes (to include Environmental Permits, Issues and Commitments (EPIC) information) ■ Special Specifications and Special Provisions with a completed Form 1814 in the State's format (2) each signed and sealed Specification Certifications ■ Special Specifications, Special Provisions and applicable reference items to all items involved in the PS&E ■ Construction CPM Schedule kimley-horn.com 2201 West Royal Lane, Suite 275, Irving TX 75063 .�� Kim ey>>> Horn Page 9 • 100% State Highway 114 submittal will include the final version of all items provided 90% submittal Task 6— Bridge and Retaining Wall Design $135,000(Lump Sum) ENGINEER will perform preliminary and final bridge and retaining wall analysis, design and details for the proposed improvements. This task consists of the following effort: • Develop bridge layout and bridge typical section. • Prepare foundation plans. • Prepare framing plans and bent and beam reports. • Establish bearing seat elevations. • Prepare non-standard abutment details. • Prepare bent details. • Prepare span unit details. • Perform prestressed girder design. • Prepare non-standard approach slab details. • Prepare bridge estimate quantities. • Prepare retaining wall plans. ENGINEER anticipates each submittal to include the following, to supplement the deliverable included under Task 5: • 60% PS&E submittal will include: ■ Bridge Sheets ■ Retaining Wall Sheets • 90% State Highway 114 submittal will include items provided in the 60%, submittals in addition to the following: ■ Special Specifications, Special Provisions and applicable reference items • 100% State Highway 114 submittal will include the final version of all items provided 90% submittal Additional Services Any services not specifically identified in the Scope of Services shall be considered Additional Services. These may be performed on an individual basis upon written authorization by the CITY at our then current hourly rates under the existing Agreement if budget allows. The following are considered Additional Services: • Preparation of additional Right-of-Way and/or Easement Instruments of Conveyance • Right-of-Way and Easement Acquisition and Negotiations kimley-horn.com 2201 West Royal Lane, Suite 275, Irving TX 75063 .�� Ki m ey>>> H o r n Page 10 • Parcel Plats and Legal Descriptions • Environmental Documentation • Public Involvement Services (Public Meetings, Public Hearings) • Subsurface Utility Engineering Level "B" • Traffic Studies and Traffic Data Collection • Aesthetic bridge treatment design • City utilities analysis and/or design • Illumination layout and/or design • Bidding/letting phase services • Construction phase services • Record drawing preparation • Assist as an expert witness in litigation in connection with the project or in hearings before approving and regulatory agencies • Redesign to reflect project scope changes requested by the CITY and/or TxDOT, required to address changed conditions or change in direction previously approved by the CITY and/or TxDOT Fee and Billing The ENGINEER will perform the services identified in the Scope of Services on either a Lump Sum or Reimbursable/Hourly basis in accordance with the following tasks, each individually authorized by the CITY: Special Services— Reimbursable/Hourly: Est. Fee: City Initials: Date: Task 1 — Project Management $ 40,000 Task 2—Geotechnical Investigation $ 145,000 Task 3— Easement Instruments of Conveyance $ 20,000 Task 4— Utility Survey $ 30,000 Total Reimbursable/Hourly: $ 235,000 Basic Services— Lump Sum: Est. Fee: City Initials: Date: Task 5— Final Design $ 535,000 Task 6—Bridge and Retaininq Wall Desiqn $ 135,000 Total Lump Sum: $ 670,000 Total Fee: $ 905,000 The ENGINEER will perform the Lump Sum Tasks identified in the Scope of Services for a lump sum fee of $670,000 All permitting, application, and similar project fees will be paid directly by the CITY. Lump Sum fees will be invoiced monthly based upon percentage of services performed as of the invoice date. kimley-horn.com 2201 West Royal Lane, Suite 275, Irving TX 75063 .�� Kim ey>>> Horn Page 11 The ENGINEER will provide the Reimbursable/Hourly Tasks services on a labor fee plus expense basis. For your budgeting purposes, we recommend allocating $235,000 for these tasks. The fee breakdowns for each task are for budgeting purposes only and ENGINEER reserves the right to reallocate the reimbursable budget among tasks as necessary. Direct reimbursable expenses (subconsultant fees, out-of-house printing, courier services, etc.) will be billed at a rate of 1.10 times cost. Labor fee will be billed on an hourly basis per the attached rate schedule, which is subject to annual adjustment. A percentage of labor fee (6%) will be added to each invoice, and that amount is included in the not-to-exceed budgets, to cover certain other expenses such as telecommunications, printing, in-house reproduction, postage, computer expenses, supplies, and local mileage. Administrative time related to the project will be billed hourly. All permitting, application, and similar project fees will be paid directly by the CITY. Fees will be invoiced monthly based on the actual amount of services performed and expenses incurred. A description of services provided and hourly breakdown will be provided with each invoice. Payment will be due within thirty (30)days of your receipt of the invoice. Schedule The ENGINEER will provide services as expeditiously as possible, and will meet a mutually agreed upon schedule. Closure If you concur in all the foregoing and wish to direct us to proceed with the services, please have authorized persons execute the Professional Services Agreement and return to us. Fees and times stated in this letter are valid for sixty (60)days after the date of this letter. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Sincerely, KIMLEY-HORN AND ASSOCIATES, INC. L. Nathan Ante, P.E. Project Manager kimley-horn.com 2201 West Royal Lane, Suite 275, Irving TX 75063 .�� 00 O ��� 'r'�`��'tr��i�.i �'� �� I / i�• HWS � �� l S, ' +� ZQH @ 9 0 ��� ,_ �• P°ry °' �� _ '� WHA � @ rn / � a J Q I Z z do I �p 0 ' L _ f a � � I m zLD .. > a i I 0 — R ID i I Kim l ey>>> H o r n Attachment A August 22, 2017 Mr. Robert Cohen Director of Public Works City of Southlake 1400 Main St., Suite 320 Southlake, TX 76092 Re: Plans, Specifications and Estimates (PS&E)for SH 114 Frontage Road and Ramp Improvements from Kirkwood Boulevard to Dove Road (Westbound) Dear Mr. Cohen, Kimley-Horn and Associates, Inc. (the "ENGINEER") is pleased to submit this proposal to the City of Southlake (the "CITY') for providing professional engineering services associated with preparing Plan, Specifications and Estimates (PS&E) for State Highway (SH) 114 Frontage Road and Ramp Improvements from Kirkwood Boulevard to Dove Road. Our Project Understanding, Scope of Services, Schedule, and Fee and Billing are set forth below. Project Understanding As a result of recent development along the State Highway 114 corridor, the City of Southlake is interested in preparing construction plans for a continuous frontage road from Kirkwood Boulevard to Dove Road,westbound (WB). Kimley-Horn, through a separate agreement with the City, has developed a schematic layout for the proposed westbound and eastbound frontage roads from Kirkwood Boulevard to Dove Road along State Highway 114. Kimley-Horn is providing the Texas Department of Transportation (TxDOT) with services to complete environmental clearance necessary for the approval of the proposed schematic improvements mentioned above, through a separate agreement with TxDOT. This effort is currently underway, and environmental clearance is anticipated by the end of 2018. The City of Southlake wishes to engage Kimley-Horn to develop Plans, Specifications and Estimates (PS&E)for State Highway(SH) 114 Frontage Road and Ramp Improvements from Kirkwood Boulevard to Dove Road, westbound (WB), including intersection improvements at Kirkwood Boulevard/SH 114 Frontage (WB) and Dove Road/SH 114 Frontage (WB). The project will be developed following the TxDOT Project Development Process, in concert with City of Southlake project management. TxDOT will develop the environmental documentation, secure permitting, let the project and administer the construction. kimley-horn.com 2201 West Royal Lane, Suite 275, Irving TX 75063 .�� Kim ey>>> Horn Page 2 Scope of Services The following scope of services includes: Project Management; Geotechnical Investigation; Easement Instruments of Conveyance (if necessary); Utility Survey (if necessary); Plans, Specifications and Estimates (PS&E); and, Bridge and Retaining Wall Design (if necessary). ENGINEER will perform the tasks in accordance with the latest version of applicable TxDOT procedures, specifications, design manuals, guidelines, standard drawings, standard specifications or previously approved special provisions and special specifications to include: TxDOT Roadway Design Manual, TxDOT Survey Manual, TxDOT Right of Way Manual, Texas Manual on Uniform Traffic Control Devices (TMUTCD), Standard Specifications for Construction and Maintenance of Highways, Streets and Bridges, 2014, and other TxDOT approved manuals. Additional criteria specified as part of the Design Summary Report (DSR) developed under separate agreement with TxDOT will also be followed. When design criteria are not identified in TxDOT manuals, ENGINEER will refer to the American Association of State Highway and Transportation Officials (AASHTO), A Policy on Geometric Design of Highways and Streets, (latest Edition). The following items will be included in the PS&E documents, as shown in Attachment B: a) WB Frontage Road from Kirkwood Boulevard to Dove Road; b) WB Exit Ramp to replace existing WB Entrance Ramp near Dove Road; c) WB Entrance Ramp to replace existing WB Exit Ramp near Kirkwood Boulevard; d) SH 114 bridge widening (WB)at Kirkwood Boulevard (if required to accommodate the proposed ramp locations); e) Improvements to Dove Road and SH 114 intersection; f) Improvements to Kirkwood Boulevard and SH 114 intersection; g) U-Turn lane (WB to EB movement) at the intersection of Kirkwood Boulevard and SH 114; h) U-Turn lane (EB to WB movement) at the intersection of Kirkwood Boulevard and SH 114; Task 1— Project Management $40,000(Hourly) ENGINEER's scope of services could include any of the tasks listed below as authorized by the CITY. However, the budgeted fee identified allows for approximately 200 hours of ENGINEER's labor and anticipated expenses. ENGINEER will assist the CITY in initiating a funding agreement between the State (TxDOT) and the CITY in accordance with current TxDOT procedures and defined in TxDOT's Local Government Project Procedures, Module 3—Advance Funding Agreements between the Texas Department of Transportation (TxDOT) and a Local Government (LG) for Transportation Projects, published May 2015, by providing a project description and scope, location map, and opinion of probable construction costs for use in the funding agreement. The CITY must request this funding agreement for approval from TxDOT and must be approved by Southlake Town Council. The CITY will facilitate the funding agreement with all stakeholders and funding partners. kimley-horn.com 2201 West Royal Lane, Suite 275, Irving TX 75063 .�� Kim ey>>> Horn Page 3 Perform site visits to verify topographic survey, obtain project photos, and familiarize project team with project site. ENGINEER will conduct progress meetings to monitor the development of the project. During this phase of the project, conduct up to: • Four (4) meetings with the CITY and/or TxDOT regarding the project status, design, and coordination issues. ENGINEER will coordinate with subconsultants (geotechnical and survey). Coordination will include providing design data and assisting in completing checklists and applications required by the State. Project Administration • Prepare project correspondence and invoicing documents ENGINEER will coordinate with franchise utilities. • Attend meetings. • Develop exhibits to distribute to franchise utilities during coordination. • Send one (1)set of construction drawings to each franchise utility for review and comment. • Evaluate potential conflicts and coordinate with franchise utilities on the City's behalf to develop, if necessary, relocation plans and designated corridors for franchise utility relocations. ENGINEER will develop a project production plan • Develop work plan (identify tasks and subtasks) • Develop roles and assignments • Develop schedule and interim milestones • Develop Quality Assurance Plan and Quality Control Plan • Develop Schedule for milestone QA/QC review • Prepare Design Summary Report (DSR) and update throughout • Prepare design waiver requests (if necessary) • Prepare Page 3 of TxDOT Form 1002 Task 2— Geotechnical Investigation $145,000(Hourly/Reimbursable) ENGINEER will utilize a subconsultant to perform the field investigations, laboratory investigations, and engineering analyses for the geotechnical studies for the project. Following the engineering analyses the subconsultant will prepare an engineering report for ENGINEER that contains the recommended pavement designs for the project. Field Investigation The drilling services performed for the project will consist of drilling four (4) pavement borings in the vicinity of the proposed bridge and retaining wall locations. The pavement borings will be drilled to depths of 50 feet below the existing ground surface. kimley-horn.com 2201 West Royal Lane, Suite 275, Irving TX 75063 .�� Kim ey>>> Horn Page 4 Subsurface soil samples will be secured with thin walled tube and/or split spoon samples depending on soil type and consistency. The soil borings will be continuously sampled to 10 feet and then sampled or 5 foot intervals. Rock encountered in the borings will be evaluated using the Texas Department of Transportation Penetrometer(TxDOT Cone). The rock encountered in the bridge borings will also be continuously cored. All samples and cores will be properly logged, packaged, sealed, and placed in a core box for transportation to the laboratory. The test borings will be backfilled upon drilling completion. The subconsultant will assume that traffic control will consist of safety cones and a "Men Working" sign. The subconsultant further assumes that any required traffic control beyond safety cones and a "Men Working"sign will be provided by others. The subconsultant understands that the boring locations are accessible to its conventional truck mounted drilling equipment. Should unusual soil conditions be encountered, the subconsultant will inform KHA and provide a recommendation and cost estimate to explore these unusual conditions. The test borings will be backfilled, tamped and patched immediately after drilling each boring. The subconsultant will contact TxDOT and Dig TESS, the Texas Excavation Safety System, to have underground utilities located prior to beginning field activities. If required, the subconsultant will meet with utility line locators at the site in order to coordinate the utility clearances. The subconsultant is not responsible to damaged lines that are not identified prior to the field activities. Laboratory Investigation The laboratory testing will consist of performing Atterberg Limits and Sieve tests for every stratum encountered within the pavement test borings. Moisture contents will be performed on 2 foot intervals for the upper 10 feet and sulfate tests will be performed on 1 foot intervals for the upper 5 feet (5 sulfate tests per pavement boring). Moisture-density relationship tests, Atterberg / Lime Series tests and CBR tests will be performed on bag samples of the pavement subgrade soils. Engineering Analyses Results of field and laboratory work will be presented in an engineering report. The engineering report will include the following: • Plan of borings, boring logs (WinCore), water level observations, and laboratory test results. • Provide bridge foundation recommendations. • PVR determinations will be determined for each test boring. • Provide retaining wall recommendations based global stability analyses for two separate retaining wall locations. • Comments on the presence and effect of expansive soils on roadway construction will be provided. Alternative methods of reducing any anticipated shrink/swell movements associated with expansive clays will be included for roadway construction, if required. kimley-horn.com 2201 West Royal Lane, Suite 275, Irving TX 75063 .�� Kim ey>>> Horn Page 5 • Pavement subgrade stabilization recommendations and pavement thickness recommendations will be provided based upon design traffic data provided by TxDOT. Task 3—Easement Instruments of Conveyance $20,000(Hourly/Reimbursable) ENGINEER will prepare up to ten (10) exhibits for CITY's use during property owner negotiations showing an aerial, the existing ROW and easements in addition to the proposed easements, and improvements. ENGINEER will prepare up to ten (10) easement instruments (narrative and graphic exhibits of easements required for drainage, trail, City utilities, temporary construction, etc.) • Individual parcel exhibits will be on 8 'h"x11" paper, will be sealed, dated, and signed by a Registered Professional Land Surveyor and will contain the following: ■ Parcel number, area required, area remaining, legal description and current owner; ■ Any existing platted easements or easements filed by separate instrument including easements provided by utility companies; Metes and bounds description of parcel to be acquired. The description will be provided on a separate sheet from the exhibit. Each type of easement will be described separately. Task 4— Utility Survey $30,000(Hourly/Reimbursable) ENGINEER will utilize a subconsultant to perform supplemental utility survey for the project limits. Right of Entry may be necessary for this project. The property owners (including TxDOT)will be notified and a Request for Right of Entry Permission Form will need to be secured by the CITY before any field survey services are performed on their property. Surveyors will utilize TxDOT Standard Traffic Control Plan S-5a while working along SH 114. A 48-hour notification to TxDOT is required prior to any field survey activity. Utility Survey ENGINEER will rely upon utility observations completed as part of previous agreements including Level "B", Level "C" and Level "D" subsurface utility engineering (SUE), surface observation, and aerial investigation. ENGINEER will perform utility observation including Level "A" subsurface utility engineering (SUE), surface observation, and aerial investigation in accordance with AASHTO standards and Utility Quality Levels. Locating (Level A) • Employ vacuum excavation to verify horizontal and vertical location of existing utility at ten (10) test hole locations as determined by the Engineer. The following information with be provided: ■ utility type kimley-horn.com 2201 West Royal 0. .�� Kim ey>>> Horn Page 6 ■ size ■ material ■ depth to top of line ■ general direction • Each test hole will be assigned a unique ID number and will be marked with rebar/cap. Test hole numbers will be painted in the field next to each completed test hole. • If rock is encountered during excavation and subconsultant is unable to excavate through by normal test hole procedure, Engineer will be immediately notified of the field condition. Excavation in rock or to a depth greater than 15 feet is considered Additional Services. • Original fill material will be replaced in six (6) inch compacted lifts, base material and surface pavement will be completed in place as necessary. • Survey final utility test hole locations according to project control once all vacuum excavation field work has been completed. • Excavation permits are not anticipated for completion of test holes. • No maintenance of traffic lane closures are anticipated for designating work. Normal traffic control included with Level B service is considered standard placement of traffic cones and freestanding warning signage. Traffic control requiring lane closures, traffic detouring, police support, flagpersons, etc. is considered Additional Services. Task 5—Final Design $535,000(Lump Sum) ENGINEER will perform the final design for westbound SH 114 Frontage Road and Ramp Improvements from Kirkwood Boulevard to Dove Road, including the WB to EB U-turn lane at the Kirkwood Boulevard and SH 114 intersection. The documents will be prepared in parallel with the design schematic approval. Updates to the Design Schematic, developed under separate agreement, once final design has commenced may require negotiation of additional scope to complete approved revisions. This task consists of the following effort: Roadway Design ENGINEER will perform final roadway design and analysis for the proposed improvements. The Design Schematic under review by TxDOT and complete under previous contract will be the basis for the final roadway design for the improvements to State Highway 114. This task consists of the following effort: • Finalize proposed typical sections and develop typical section sheets. • Finalize roadway horizontal and vertical geometry. • Prepare project layout sheets. • Prepare roadway geometric control sheets that details roadway geometric data and control. • Prepare roadway plan and profile sheets. • Finalize cross sections that include slope labels, approximate utility crossings, earthwork computations and production of proposed roadway surface data. • Develop signing and pavement marking layouts and prepare layout sheets. • Prepare ITS relocation plans (if required). • Prepare small sign summary sheet. kimley-horn.com 2201 West Royal 0. .�� Ki m ey>>> H o r n Page 7 • Develop sequence of construction and prepare sheet. • Prepare advance warning sign layout sheets. • Develop traffic control phasing plan that includes, lane reductions, lane shifts, channelizing devices, warning signs, work zone pavement markings, and suggested construction phasing. • Prepare probable construction schedule. • Develop roadway quantity sheets. • Prepare general notes. • Prepare and assemble special provisions and special specifications. • Assemble standard construction detail sheets. • Produce Opinion of Probable Construction Costs (OPCC). Drainage Design ENGINEER will perform drainage design and analysis for the proposed improvements. This task consists of the following effort: • Prepare drainage areas and prepare drainage area map sheets. • Prepare hydrologic runoff computations and prepare runoff computation sheets. • Verify existing culvert and inlet locations, perform culvert and inlet computations, and prepare inlet computation sheets. • Verify existing cross culvert design, verify pipe sizes, build complete hydraulic model in geopak drainage and perform storm drain hydraulic calculations to confirm no significant impact to existing system with proposed improvements. • Prepare storm drain plan and profile sheets • Prepare storm drain lateral sheets • Prepare storm culvert extension plan and profile sheets • Develop erosion control plan sheets depicting recommended erosion control measures for implementation during construction activities. • Develop drainage and erosion control quantity sheets. Traffic Signal Design ENGINEER will perform preliminary and final traffic signal modifications at Kirkwood/Solana Boulevard and Dove Road. This task consists of the following effort: • Identify improvements to detection system equipment • Identify improvements to emergency pre-emption equipment • Identify improvements to pedestrian accommodations (crosswalks, ADA barrier free ramps, pedestrian signals and push-buttons) • Prepare layouts and summary charts for each intersection • Prepare list of applicable City and TxDOT design details and standard sheets for inclusion in the plans. • Prepare list of specification kimley-horn.com 2201 West Royal Lane, Suite 275, Irving TX 75063 .�� Kim ey>>> Horn Page 8 Deliverables For the PS&E package, ENGINEER will follow the TxDOT Fort Worth District Standard Operating Procedure for PS&E submittals. ENGINEER will deliver three (3) 11"x17" paper copies of the 60% and 90% project completion submittals to TxDOT and one (1) 11"x17" paper copy of each submittal to the CITY. For the 100% submittal, ENGINEER will submit one (1) set of signed and sealed 11"x17" mylar sheets accompanied by nine (9) 11"x17" paper copies to TxDOT and one (1) 11"x17" paper copy to the CITY. ENGINEER anticipates each submittal to include the following: • 60% PS&E submittal will include: ■ Title Sheet ■ Index of Sheets ■ Quantity Summary Sheets ■ Project Layout Sheet ■ Typical Sections Sheets ■ Advance Warning Sign Layout Sheets ■ Sequence of Construction Sheet ■ Traffic Control Plan Sheets ■ Geometric Data and Roadway Control Sheets ■ Roadway Plan & Profile Sheets ■ Hydrologic Computation Sheets ■ Drainage Area Map Sheets ■ Inlet Computation Sheets ■ Hydraulic Data Sheets ■ Drainage Plan & Profile Sheets ■ Erosion Control Plan Sheets ■ Signing and Pavement Markings Layout Sheets ■ Sign Summary Sheets ■ Miscellaneous Details ■ Cross Sections Sheets ■ OPCC • 90% State Highway 114 submittal will include items provided in the 60%, submittals in addition to the following: ■ Form 1002 ■ General Notes (to include Environmental Permits, Issues and Commitments (EPIC) information) ■ Special Specifications and Special Provisions with a completed Form 1814 in the State's format (2) each signed and sealed Specification Certifications ■ Special Specifications, Special Provisions and applicable reference items to all items involved in the PS&E ■ Construction CPM Schedule kimley-horn.com 2201 West Royal Lane, Suite 275, Irving TX 75063 .�� Kim ey>>> Horn Page 9 • 100% State Highway 114 submittal will include the final version of all items provided 90% submittal Task 6— Bridge and Retaining Wall Design $135,000(Lump Sum) ENGINEER will perform preliminary and final bridge and retaining wall analysis, design and details for the proposed improvements. This task consists of the following effort: • Develop bridge layout and bridge typical section. • Prepare foundation plans. • Prepare framing plans and bent and beam reports. • Establish bearing seat elevations. • Prepare non-standard abutment details. • Prepare bent details. • Prepare span unit details. • Perform prestressed girder design. • Prepare non-standard approach slab details. • Prepare bridge estimate quantities. • Prepare retaining wall plans. ENGINEER anticipates each submittal to include the following, to supplement the deliverable included under Task 5: • 60% PS&E submittal will include: ■ Bridge Sheets ■ Retaining Wall Sheets • 90% State Highway 114 submittal will include items provided in the 60%, submittals in addition to the following: ■ Special Specifications, Special Provisions and applicable reference items • 100% State Highway 114 submittal will include the final version of all items provided 90% submittal Additional Services Any services not specifically identified in the Scope of Services shall be considered Additional Services. These may be performed on an individual basis upon written authorization by the CITY at our then current hourly rates under the existing Agreement if budget allows. The following are considered Additional Services: • Preparation of additional Right-of-Way and/or Easement Instruments of Conveyance • Right-of-Way and Easement Acquisition and Negotiations kimley-horn.com 2201 West Royal Lane, Suite 275, Irving TX 75063 .�� Ki m ey>>> H o r n Page 10 • Parcel Plats and Legal Descriptions • Environmental Documentation • Public Involvement Services (Public Meetings, Public Hearings) • Subsurface Utility Engineering Level "B" • Traffic Studies and Traffic Data Collection • Aesthetic bridge treatment design • City utilities analysis and/or design • Illumination layout and/or design • Bidding/letting phase services • Construction phase services • Record drawing preparation • Assist as an expert witness in litigation in connection with the project or in hearings before approving and regulatory agencies • Redesign to reflect project scope changes requested by the CITY and/or TxDOT, required to address changed conditions or change in direction previously approved by the CITY and/or TxDOT Fee and Billing The ENGINEER will perform the services identified in the Scope of Services on either a Lump Sum or Reimbursable/Hourly basis in accordance with the following tasks, each individually authorized by the CITY: Special Services— Reimbursable/Hourly: Est. Fee: City Initials: Date: Task 1 — Project Management $ 40,000 Task 2—Geotechnical Investigation $ 145,000 Task 3— Easement Instruments of Conveyance $ 20,000 Task 4— Utility Survey $ 30,000 Total Reimbursable/Hourly: $ 235,000 Basic Services— Lump Sum: Est. Fee: City Initials: Date: Task 5— Final Design $ 535,000 Task 6—Bridge and Retaininq Wall Desiqn $ 135,000 Total Lump Sum: $ 670,000 Total Fee: $ 905,000 The ENGINEER will perform the Lump Sum Tasks identified in the Scope of Services for a lump sum fee of $670,000 All permitting, application, and similar project fees will be paid directly by the CITY. Lump Sum fees will be invoiced monthly based upon percentage of services performed as of the invoice date. kimley-horn.com 2201 West Royal Lane, Suite 275, Irving TX 75063 .�� Kim ey>>> Horn Page 11 The ENGINEER will provide the Reimbursable/Hourly Tasks services on a labor fee plus expense basis. For your budgeting purposes, we recommend allocating $235,000 for these tasks. The fee breakdowns for each task are for budgeting purposes only and ENGINEER reserves the right to reallocate the reimbursable budget among tasks as necessary. Direct reimbursable expenses (subconsultant fees, out-of-house printing, courier services, etc.) will be billed at a rate of 1.10 times cost. Labor fee will be billed on an hourly basis per the attached rate schedule, which is subject to annual adjustment. A percentage of labor fee (6%) will be added to each invoice, and that amount is included in the not-to-exceed budgets, to cover certain other expenses such as telecommunications, printing, in-house reproduction, postage, computer expenses, supplies, and local mileage. Administrative time related to the project will be billed hourly. All permitting, application, and similar project fees will be paid directly by the CITY. Fees will be invoiced monthly based on the actual amount of services performed and expenses incurred. A description of services provided and hourly breakdown will be provided with each invoice. Payment will be due within thirty (30)days of your receipt of the invoice. Schedule The ENGINEER will provide services as expeditiously as possible, and will meet a mutually agreed upon schedule. Closure If you concur in all the foregoing and wish to direct us to proceed with the services, please have authorized persons execute the Professional Services Agreement and return to us. Fees and times stated in this letter are valid for sixty (60)days after the date of this letter. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Sincerely, KIMLEY-HORN AND ASSOCIATES, INC. L. Nathan Ante, P.E. Project Manager kimley-horn.com 2201 West Royal Lane, Suite 275, Irving TX 75063 .�� 00 O ��� 'r'�`��'tr��i�.i �'� �� I / i�• HWS � �� l S, ' +� ZQH @ 9 0 ��� ,_ �• P°ry °' �� _ '� WHA � @ rn / � a J Q I Z z do I �p 0 ' L _ f a � � I m zLD .. > a i I 0 — R ID i I