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Item 9BCity of Southlake, Texas M E M O R A N D U M March 20, 2007 To: Shana Yelverton, City Manager From: Robert H. Price, P.E., Public Works Director Subject: Authorize Amendment No. 1 to a Professional Services Agreement with Teague Nall and Perkins, Inc. to provide engineering services related to construction plan review, authorize staff to execute said contract and take any necessary action.  Action Requested: Authorize Amendment No. 1 to a Professional Services Agreement with Teague Nall and Perkins, Inc. to provide engineering services related to construction plan review, authorize staff to execute said contract and take any necessary action.  Background Information: The original contract with Teague Nall and Perkins, Inc., was executed by the City Manager on December 28, 2006 in an amount not to exceed $25,000.00. This amendment now requires authorization by the City Council because the total amount of the contract exceeds the City Manager’s authority. The contract extension is necessary to provide supplemental construction plan review services until such time as we are able to fill the two vacant staff engineer positions. TNP has accomplished two goals of our plan review process. First, they are providing more thorough reviews than our current staff has been able to accomplish due to workload and personnel availability. Second, they have been able to provide timely reviews and improve “turnaround” delivery. They have accomplished multiple plan reviews on 10 subdivisions (7 residential and 5 commercial) in the last 2½ months with an average turnaround time of 2½ weeks. This has significantly reduced the backlog and has improved the quality of the plans we are taking to construction. Financial Considerations: The total fee for this amendment is $25,000.00. This item was not budgeted in the FY 2007 budget approved by Council; however, funds are currently available for this project in the departmental budget. Due to the inability to hire engineering staff authorized in the budget, staff has come up with alternative methods of delivering the engineering plan review service. Staff will be submitting a request in the mid-year budget to Page 1 of 2 replenish the funds proposed to be used for this service as well as providing funds for an additional amendment should it be necessary. Citizen Input/ Board Review: None Legal Review: None Alternatives: The City Council may approve the proposed professional services agreement or deny it. Supporting Documents: Teague Nall and Perkins, Inc Proposal Staff Recommendation: Authorize Amendment No. 1 to a Professional Services Agreement with Teague Nall and Perkins, Inc. to provide engineering services related to construction plan review, authorize staff to execute said agreement and take any necessary action  Staff Contact: Robert H. Price, P.E., Public Works Director Gordon J. Mayer, Jr., P.E., City Engineer Amendment No. 1 AUTHORIZATION FOR PROFESSIONAL SERVICES PROJECT NAME : Engineering Support Services TNP PROJECT NUMBER: SLK07122 CLIENT: City of Southlake ADDRESS: 1400 Main Street, Suite 320 Southlake, TX 76092 The City of Southlake (the “CLIENT”) and Teague Nall and Perkins, Inc., (TNP, the “CONSULTANT”), acting herein by and through their duly authorized representatives, enter into the following agreement which amends the Authorization for Professional Services (the “Contract”), dated December 28, 2006. 1. Amendment No. 1 includes a continuation of the scope of work and a revised maximum fee. More specifically, Article II, Paragraph A shall be revised as follows: a. The maximum not-to-exceed fee for the Contract is increased from $25,000 to $50,000. b. The CONSULTANT shall be compensated on an hourly basis at CONSULTANT’s current standard hourly rates for personnel working on the project, Attachment ‘A’. However, the maximum hourly billing rate for the remainder or the contract shall be increased from $120 per hour to $170 per hour. 2. All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. Please execute and return a signed copy for our files. Receipt of an executed copy of this Amendment will serve as Notice of Continuation to CONSULTANT. By signing below, the signer warrants that he or she is authorized to execute binding contracts for the CLIENT. Approved by CLIENT: Accepted by CONSULTANT: City of Southlake Teague Nall and Perkins, Inc. By:By: Michael A. Jones, P.E. Title:Title:Vice President Date:Date:03/12/07 Page 1 ATTACHMENT 'A' STANDARD RATE SCHEDULE TEAGUE NALL AND PERKINS, INC. Standard Rate Schedule for Reimbursable/Multiplier Contracts Effective January 1, 2007 to December 31, 2007* Engineering / Technical FromTo Principal $145 - $220 Per Hour Project Manager $110 - $150 Per Hour IT Consultant $120 - $140 Per Hour Senior Engineer $80 - $150 Per Hour Engineer $70 - $120 Per Hour Landscape Architect / Planner $80 - $130 Per Hour Designer $80 - $95 Per Hour Senior Designer $110 - $130 Per Hour CAD Technician $50 - $75 Per Hour Senior CAD Technician $70 - $90 Per Hour IT Technician $70 - $80 Per Hour Clerical $45 - $65 Per Hour Resident Project Representative $70 - $90 Per Hour Surveying Survey Office Manager $145 - $155 Per Hour R.P.L.S. $100 - $130 Per Hour Senior Survey Technician $70 - $85 Per Hour Junior Survey Technician $55 - $70 Per Hour 2-Person Field Crew w/Equipment $100 Per Hour 3-Person Field Crew w/Equipment $110 Per Hour 4-Person Field Crew w/Equipment $135 Per Hour 1-Person G.P.S. Crew w/Equipment $110 Per Hour 2-Person G.P.S. Crew w/Equipment $130 Per Hour 3-Person G.P.S. Crew w/Equipment $150 Per Hour 1-Person Robotic Crew w/Equipment $90 Per Hour 2-Person Robotic Crew w/Equipment $110 Per Hour Direct Cost Reimbursables Photocopies $0.10/page letter and legal size bond paper, B&W $0.20/page 11” x 17” size bond paper, B&W $2.00/page 22” x 34” and larger bond paper or vellum, B&W Plots $1.00/page 11” x 17” size bond paper, B&W $2.00/page 11” x 17” size bond paper, color $4.00/page 22”x34” and larger bond paper or vellum, B&W $6.00/page 22”x34” and larger bond paper or vellum, color $6.00/page 22”x34” and larger mylar or acetate, B&W Mileage $0.445/mile All Subcontracted and outsourced services billed at rates comparable to TNP’s billing rates shown above. * Rates shown are for calendar year 2007 and are subject to change in subsequent years. Page 2