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Item 4DCITY OF SOUTHLAKE MEMORANDUM (June 18, 2013) To: Shana Yelverton, City Manager From: Robert H. Price, P.E., Director of Public Works Subject: Approve Interlocal Agreement with the City of Keller for the FM 1938 Water and Sanitary Sewer Relocation Project Action Requested: Approve Interlocal Agreement with the City of Keller for the FM 1938 Water and Sanitary Sewer Relocation Project. Background Information: The FM 1938 Phase II Roadway Expansion Project will require relocating water and sanitary sewer. The Cities of Southlake and Keller have agreed to combine this effort in order to expedite the design and construction prior to the commencement of the FM 1938 Phase II construction. The Texas Department of Transportation (TxDOT) will not allow public infrastructure owned by the Cities to be located underneath the FM 1938 pavement. TxDOT will require Southlake to relocate approximately 11,000 linear feet of water and 5,400 linear feet of sanitary sewer. The City of Keller will be required to relocate approximately 3,800 linear feet of water lines. The approval of this Interlocal Agreement (ILA) with the City of Keller for the FM 1938 Water and Sanitary Sewer Relocation Project will define the costs and the terms of reimbursement associated with the combined effort of the two cities. Keller agrees to make payments to Southlake within a reasonable length of time estimated at 30 days after receipt of construction invoices. In the event there are additional costs for construction, the Cities agree to pay their respective portion of the project and pay their respective percentage share based upon the ratios provided below. On January 15, 2013, the City Council approved the agreement for engineering services with TranSystems for the design of the FM 1938 Water and Sanitary Sewer Relocation Project. The total engineering design fee for the utility relocation Project is $328,500. TranSystems has provided the cities with an Opinion of Probable Cost of $3,219,238 for construction. The probable costs for Southlake and Keller are $2,511,839 and $707,399, respectively. The cost of this project will be apportioned as follows: City of Southlake Engineering Design Fee Share (78.03%)* $256,328.55 Construction Cost $2,511,839.00 City of Southlake Share Total $2,768,167.55 City of Keller Engineering Design Fee Share (21.97%)* $72,171.45** Construction Cost $707,399.00 City of Keller Share Total $779,570.45 * The percentages for apportioning the costs were based on the ratio of the estimated construction costs per city/total construction costs. ** City of Keller shall provide a lump sum payment for engineering services to the City of Southlake prior to beginning construction. Financial Considerations: This project is being funded from the Capital Improvement Program Utility Fund. Strategic Link: The FM 1938 Water and Sanitary Sewer Relocation Project links to the city's strategy map relative to the focus areas of Infrastructure, Performance Management and Service Delivery. The specific corporate objectives that are met by the construction of these improvements include: Invest to provide and maintain high quality public assets and improve performance of delivery and operational processes. Citizen Input/ Board Review: N/A Legal Review: N/A Alternatives: The City Council may approve the Interlocal Agreement or deny it Supporting Documents: Location Map TranSystems Engineering Services Agreement Interlocal Agreement Staff Recommendation: Approve Interlocal Agreement with the City of Keller for the FM 1938 Water and Sanitary Sewer Relocation Project. Staff Contact: Robert H. Price, P.E., Public Works Director Cheryl Taylor, P.E., City Engineer Alejandra Ayala, P.E., Civil Engineer INTERLOCAL AGREEMENT STATE OF TEXAS § COUNTY OF TARRANT § This Agreement is made by and between the City of Southlake, Texas ("Southlake") and the City of Keller ("Keller"), acting herein by and through their duly authorized city managers, for the purpose of documenting the terms and conditions of an agreement whereby Southlake will administer the engineering design contract and the construction contract for the water line and sewer line relocations associated with the construction of FM 1938 to be known as the FM 1938 Water Line and Sanitary Sewer Relocation Project ("Project") and the cities will apportion the local cost share for the design and construction of the Project as indicated in Exhibit A. WHEREAS, Chapter 791, Texas Government Code authorizes Interlocal Contracts between governmental entities to perform services either could undertake individually; and WHEREAS, Southlake and Keller desire to design and construct the FM 1938 Water Line and Sewer Line Relocation Project; and NOW, THEREFORE, WITNESSETH 1. Southlake shall provide administration for an engineering services agreement for design of the Project. 2. The cost for the engineering design of the Project is a lump sum basis in the amount of $208,500 for Basic Services and for Utility Coordination on an hourly basis plus expenses amount not to exceed $120,000 with a total not to exceed cost ceiling of $328,500. The share of the cost for the engineering design required from each city will be divided as indicated in Exhibit A. 3. The City of Keller shall reimburse their share of the engineering design fee in a lump sum payment to the City of Southlake prior to the start of construction. 4. Southlake shall provide contract administration for the construction of the Project. 5. The estimated construction cost for the Project is $3,219,238. Actual construction costs shall be paid in full by each responsible City for their share of the construction being completed within their respective city limits. 6. The City of Keller agrees to make payments to Southlake within a reasonable length of time estimated at 30 days after receipt of construction invoices. 7. In the event there are additional design costs or expenses involved in the engineering design contract, the parties agree to share such costs proportionally in the same manner as used for the initial design cost sharing identified in Exhibit A. Page 1 of 5 8. Each City shall pay any additional construction costs on their respective portion of the project and shall pay their respective percentage share per Exhibit A of any construction cost not specifically attributed to one City's improvements. Page 2 of 5 AGREED this day of 52013. CITY OF SOUTHLAKE Lm John Terrell, Mayor ATTEST: Alicia Richardson, City Secretary APPROVED AS TO FORM AND LEGALITY: Attorney Page 3 of 5 AGREED this day of 52013. CITY OF KELLER Steve Polasek, City Manager ATTEST: Sheila Stephens, City Secretary APPROVED AS TO FORM AND LEGALITY: Attorney Page 4 of 5 EXHIBIT A FM 1938 WATER AND SANITARY SEWER RELOCATION PROJECT PARTICIPATION TranSystems Engineering Design Fee Basic Services Utility Coordination Total Design Fee Estimated Construction Cost Amount City of Southlake Water Line City of Southlake Sanitary Sewer City of Southlake Total City of Keller Water Line Total $208,500.00 $120,000.00 $328,500.00 $1,565,774.00 $946,065.00 $2,511,839.00 $707,399.00 Total for Design and Estimated Construction $3,547,738.00 Cost Share per City: City of Southlake Engineering Design Fee Share (78.03%)* $256,328.55 Estimated Construction Cost $2,511,839.00 City of Southlake Share Total $2,768,167.55 City of Keller Engineering Design Fee Share (21.97%)* $72,171.45** Estimated Construction Cost $707,399.00 City of Keller Share Total $779,570.45 * The percentages for apportioning the costs were based on the ratio of the estimated construction costs per city/total construction costs. ** City of Keller shall provide a lump sum payment to the City of Southlake prior to beginning construction. Page 5 of 5 AGREEMENT FOR ENGINEERING SERVICES THIS AGREEMENT is made this 157-"- day of 2013 by and between the City of Southlake, Texas (hereinafter referred to as "CITY"), and TranSystems Corporation (hereinafter referred to as "ENGINEER"). WHEREAS, CITY contemplates the need to make utility improvements to FM 1938 from Southlake Boulevard (FM 1709) to the Randol Mill Bend. This project is to be known as the FM 1938 Utility Relocation 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. 1. 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 refers 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 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 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. 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, 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. 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 Page 3 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 $208,500 for Basic Services and on an hourly basis plus expenses in an amount not to exceed $120,000 (as outlined in the attached proposal) with a total not to exceed cost ceiling of $328,500 as billed monthly by ENGINEER. IV. ARTICLE TIMES OF BILLING AND PAYMENT The ENGINEER shall bill CITY monthly for costs incurred in accordance with the work performed provided the limits set out in Article Ill hereof have not been exceeded. 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. Remittances shall be made to ENGINEER's office at 500 West 7th Street, Suite 1100, Fort Worth, Texas 76102. 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 (see Attachment B) as determined by the actual costs incurred and by actual time 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; 3. Preparation of environmental impact assessments or statements for any governmental agency; Page 5 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. No warranty, express or implied, is made or intended by the ENGINEER's undertaking herein or its performance of services, and it is agreed that the ENGINEER is not a fiduciary with respect to the CITY. 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 or for any cause upon ten (10) days written notice to the ENGINEER. 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. IX. ARTICLE OWNERSHIP OF DOCUMENTS All completed or partially completed reports prepared under this Agreement, including the original drawings in both paper and electronic Page 6 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 upon execution of this Agreement. 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 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. Page 7 XI. ARTICLE AUTHORIZATION, PROGRESS AND COMPLETION CITY and ENGINEER agree that the Project is planned to be completed by January 30, 2014. 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. X11. 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 If to ENGINEER: Raul Pena III, P.E. Senior Vice President TranSystems Corporation Consultants 500 West 7"' Street, Suite 1100 Fort Worth, Texas 76102 Phone: (817) 339-8950 Fax: (817) 336-2247 Page 8 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 e executed in two equal originals on the date and year first above mentioned. CITY OF SOUTHLAKE: By: John Terrell, Mayor ATTEST: t� ts-&' ,,`���stigr�rrrrrrer. VV City Secretary ;`�#14`"0. Page 9 ENGINEER: TRANSYSTEMS CORPORATION CONSULTANTS By: _ 7 4��_ Raul Pena, III, P.E., Senior`Ee_ President THE STATE OF TEXAS § COUNTY OF TARRANT § Before me on this day personally appeared R(Y-s. Te_ V\ c\ known to me for proved to me on the oath of 0 C,, A- Oy3lal(-0 or through (description of identity card or other document)] to be the person whose name is s bscribed to the foregoing instrument and that he/she is the duly authorized I, of a:j S'�e Wes- , 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. ac)1 _� (SEAL) Notary Pdnc, State of Texas ,;, •��i'L SHAaryP Rlic, NELSON•HOFf Notary's Name Printed `.' Notary Public, State of Texas ry } . My Commission Expires February 06, 2016 • `��� Page 10 ATTACHMENT A Revised November 19, 2012 Gordon J. Mayer, JR., P.E. Department of Engineering City of Southlake 1400 Main Street, Ste. 320 Southlake, TX 76092 "111 4.yste'i,- RE: Proposal Utility Relocations for FM 1938 from Randol Mill Rd to FM 1709 and at FM 1709 intersection Dear Mr. Mayer, We appreciate the opportunity to present this proposal for your consideration. Attached please find the scope of services for utility coordination, water and sewer relocation design and construction verification for utilities along FM 1938 from Randol Mill Rd to FM 1709. We propose the following services for your consideration; Water and Sewer Relocations Construction Plans and Specifications (Water and Sewer) lump Sum $190,000 Plans shall be prepared in accordance to City of Southlake and City of Keller Standards. Particular efforts will be made to incorporate Operational and Maintenance input. a. 30% plans - The conceptual alignment will be advanced to a 30% design. Surveying and base mapping will be completed to show utilities, topography, existing and proposed pavement, and existing right-of-way. This preliminary design will be coordinated with the City of Southlake, City of Keller and Franchise Utilities, Updated Opinion of Probable Construction costs will be prepared and broken out between Southlake and Keller. b. 60% plans -- During the development of the 60% plans we will begin to look at the vertical location of water and sewer lines. Vertical details will be prepared as needed for crossings. Vertical profiles will be developed for all sewer lines and 12" diameter and greater sized water lines. Updated Opinion of Probable Construction costs will be prepared and broken out between Southlake and Keller. c. 90% plans - As the project advances toward final design we will finalize location of manholes, valves, vaults, thrust blocking and crossing details. Final specifications, construction sequencing and erosion control be completed. Updated Opinion of Probable Construction costs will be prepared and broken out between ATTACHMENT A Mr. Gordon Mayer, P.E. November 19, 2012 Page 213 Southlake and Keller. d. Final Plans - Major Components of the Plans will include; • Cover Sheet • General Notes • Construction Sequencing • Location Plan • Control Sheet • Plan and Profile Sheets • Details • Erosion Control Plans • Special Provisions as may be needed for the project e. Submittals- Plans will be submitted for interim reviews (30%, 60%,90% and Final) with adherence to agreed upon schedules. These plans will be and coordinated with the City of Southlake, City of Keller and Franchise Utilities 2. Construction Related Assistance (Water and Sewer) Lump Sum $15,000 We will provide the following assistance to the City in regards to construction of Water and Sewer facilities: a. Preparation of Contract Documents for bidding or coordinating with TxDOT for inclusion into TxDOT letting package for FM 1938 b. Preparation of Addendums as may be necessary during bidding c. Preparation of Bid Tabulation and recommendation of award d. Attendance of pre -construction meeting e. Review of Shop Drawings as needed f. Occasional site visits as needed to resolve questions. 2. Supplemental Surveys Lump Sum $ 3,500 Additional surveys to cover utilities that fall outside current roadway topography. 3. Reimbursable Expenses Invoiced at Cost Total Water and Sewer Design (not including reproductions) Lump Sum 208,500 Utility Coordination 1. Utility Coordination (Water, Sewer and Franchise) Hourly estimated $ 20,000 a. Monthly Meetings — monthly meeting will be held with utility companies to discuss utility relocation designs, schedules and issues. Meeting notes and be maintained based on input from Utility Owners. (based on 15 mtgs) G: F1Y07 0501 ProjeciAfgmr Propwit ulditv to city on 1011-11-19.doar ATTACHMENT A Mr. Gordon Mayer, P.E. November 19, 2012 Page 313 b. Review of Utility Plans - Each utility relocation package of plans will be reviewed for compliance with Utility Accommodation Rules (UAR) and the proposed roadway construction. c, Scheduling - A master schedule will be prepared and maintained based on input from Utility Owners. This will be a normal discussion item at monthly meetings. 3. Utility Relocation Concept Plans (Water, Sewer and Franchise) Hourly estimated$ 25,000 We anticipate working with the Utility Owners within this project corridor to identify and resolve conflicts in establishing a concept plan for utility relocations; a. Identify Utility Conflicts — review of existing SUE and proposed utility locations to determine possible conflicts between other utilities and roadway improvements. b. Utility Conflict Resolution — preparation of exhibits for each utility owner showing potential utility conflict(s). Coordination with utility owner to resolve conflict for final relocation design. c. Conceptual Layouts — based on utility coordination and resolution of conflicts a conceptual layout will be prepared showing all the utilities, dimensioning to right-of-way and dimensioning between utilities and major roadway construction components. d. Sequence of Construction — upon completion of the concept plan a sequence of construction will be prepared with each utility construction activity identified and sequenced. This sequencing will be coordinated with Utility Owners. This effort will determine if the utility relocations will be built as part of the roadway contract and which utilities will be relocated prior to construction. 4. Franchise Utility Plan Review Hourly estimated $ 35,000 As utility relocation plans are developed they will be submitted to the City for review. We propose to review these plans as they are finalized and provide comments back to the Utility Companies. These reviews will be coordinated with other utility relocations as wel as the roadway plans. 5. Utility Construction Verification (Water, Sewer, Franchise) Hourly estimated $ 40,000 A Pre -Construction (Utility) meeting will be scheduled for each utility adjustment. Each utility adjustment will be field verified to determine that the new facilities are located according to plans and the Proposed Utility Layout. This service shall include survey ties and right of way staking as needed to clear the proposed construction. The Utility Owner retains all responsibility for inspections related to compliance with Utility Codes, industry standards, and design of the Utility Facility. An electronic file will be created that will reflect final relocations with field changes surveyed, Total Utility Coordination (not including reproductions) Hourly NTE $120,000 Estimated Total Water and Sewer Design & Utility Coordination $328,500 G: FV07.0501 ProjeclAlgnN Proposal tocayat1011-11-19.Jocr ATTACHMENT A Mr. Gordon Mayer, P.E. November 19, 2012 Page 413 This proposal is based on the following assumptions: • Attachment A — Preliminary Map depicting Utilities that are be addressed in this proposal • Attachment 8 -- Preliminary Opinions of Probable Cost (water and sewer) based on Attachment A • Attachment C — Proposed Prorated split of fees between Southlake and Keller • Coordination with Franchise Utilities is included; however final design of Franchise Utilities will be performed by the Franchise Utilities or their Engineer. • One set of plans and specifications will be developed for the combined water and sewer relocations for both the City of Southlake and City of Keller. • Construction staking is not included and is assumed to be provided by the contractor City will perform construction inspection; however verification of utility installation is included in this scope of work, No additional right-of-way or easement documents are included in this proposal. No additional geotechnical investigation is included or utility deholes. If you have should have any questions please feel free to give me a call at 817,334.4427 or on my cell at 817.313,7362. TranSystems Corporation Consultants Raul Pena III, PE Principal Attachments: Detailed Scope of Services Exhibits Construction Costs G: FIV070.i01 Proy"IA-1gnu Proposal virvon 2012-11-19.doex EXHIBIT A MATCH l_ 1 NL 'A' PROP 12" WE---- (SOUTHLAKE) I EXIST G" (SOUTHLAKE) EXIST BS�' I { SOUTHL_AKE ) HILLSIDE CT EXIST G" WL"'l (SOUTHLAKE) EXIST 12" WL-- (SOUTHLAKE) EXIST 8" W6, ( SOUTHLAKE) \ TOP RAIL LANE CITY OF SOUTHLAKE EXIST 12" > (SOUTHLAKE) JOHNSON ROAD EXIST 12" W (SOUTHLAKE) fi PROP 12" W (SOUTHLAKE) PROP 10" S (SOUTHLAKE) EXIST (SOUTHLAKE) EXIST 12" (SOUTHLAKE� EXIST 8' WL (SOUTHLAKE)� EXIST 12" 4 (SOUTHLAKE) EXIST 20" WL (SOUTHLAKE) EXIST 10" S (SOUTHLAKE) � EXIST 10" £ (SOUTHLAKE) CITY OF SOUTHLAKE _--Exist s" WL (SOUTHLAKE) EXIST 8" WL SOUTHLAKE) CAMDEN CIRCLE CITY OF SOUTHI_AKE EXIST 6° WL. ( SOUTEIt-AKE) EXIST 6" SS (SOUTHLAKE) ',-EXIST 12" WL ( SOU THL AKE ) ---EXIST G" WL ( SOUTHLAKE) LEGEND EXIST WATER LINE TO BE RELOCATED EXIST SANITARY SEWER TO BE RELOCATED - PROP WATER LINE BY OTHERS — PROP NEW WATER LINE — — — PROP NEW SANITARY SEWER LINE. ABANLION WATER LINE EXIST 12" WL SOUTHLAKE) LOVEGRASS LANE EXIST 10" SS (SOUTHLAKE)/ �— EXIST 20' WL (SOUTHLAKE) EXIST 6" SS (SOUTHLAKEI SEXIST 12" WL (SOUTHLAKE) EXIST G" SS (SOUTHLAKE) EXIST 8" WL (SOUTHLAKE) EXIST 10" SS (SOUTHLAKE) CITY OF SOUTHLAKE FM 1938 (RANDOL MILL ROAD) UTILITY RELOCATIONS - L] N NOT TO SCALE AUGUST 2012 EX-01 EXHIBIT --PROP 30" WE (SOUTHLAKE) CITY OF SOUTHLAKE CITY OF WESTLAKE i RANDOL MILL ROAD EXIST 8" WE-- I EXIST 16' ROW FOR PROP 30" AND 12" WL )KELLER) ---EXIST 12" WI. CITY OF KELLER (SOUTHLAKE) I PROP 12" WL CONNECTS TO EXIST 12" WI EXIST G" WE- _ (KELLER) EXIST 8" NNW1 (KELLER) FAWKES LA EXIST 12" WL- (KELLER) EXIST 12" WL TO BE ABANDONED-- (SOUTHLAKE) EXIST S (KELLER) EXIST WE (KELLER) BROOKFOREST DRIVE EXIST 12" WL TO BE ABANDONED- (SOUTHLAKE) a EXIST WL-----"' (KELLER) EXIST 6" Wes~ - (KELLER) WILOWOOD WAY EXIST WL (KELLER) CITY OF KELLER EXIST 12" WL TO BE ABANDONED (SOUTHLAKE) EXIST 8" (SOUTHLAKE} EXIST 30" Wt� (SOUTHLAKE) \ EXIST ) CITY LIMIT LINE (KELLER) FLORENCE ROAD PROP 12" (SOUTHLAKE) CITY OF SOUTHLAKE PROP !E) (SOUTHLLAKE) EXIST 8" WL (SOUTHLAKE) 1 BEAM CRIVE PROP 12" WL (SOUTHLAKE) --- PROP 30" WL (SOUTHLAKE) EXIST G" WL (SOUTHLAKE) KINGSWOOD DRIVE EXIST 12" WL (SOUTHLAKE) \ CITY OF SOUTHLAKE ---- EXIST 16' ROW FOR PROP 30" AND 16" WL PALOMAR TRAIL EXIST 6" ` (SOUTHLAKf k GIFFORD COURT PROP 30" j (SOUTHLAK PROP 12" I (SOUTHLAK EXIST 6" SS (SOUTHLAKE) EXIST 6" WL (SOUTHLAKE) MATCH LINE 'A' LEGEND EXIST WATER LINE TO BE RELOCATED EXIST SANITARY SEWFR TO BE RELOCATED PROP WATER LINE BY OTHERS — — — PROP NEW WATER LINE PROP NEW SANITARY Y SEWER LINE -�f ABANOON WATER LINE VL FM 1938 (RANDOL MILL ROAD) UTILITY RELOCATIONS CD N NOT TO SCALE AUGUST 2012 EX-02 k Attachment B TranSystems Corporation Schedule of Hourly Rates for 2013 Fort Worth Office Classification Principal/Engineer V Rate $235 Classification Surveyor 111 Rate $78 Engineer IV $185 Surveyor II $62 Engineer III $140 Surveyor 1 $53 Engineer II $130 Three -Person Survey Crew $187 Engineer I $95 Two -Person Survey Crew $133 Technician IV $110 Administrator 111 $110 Technician III $92 Administrator II $74 Technician 11 $72 Administrator I $57 Technician 1 $55 Clerical Ili $73 Surveyor V $140 Clerical II $63 Surveyor IV $125 Clerical 1 $50 • Sub -contracted labor, material testing equipment, printing and technical photography, and all other direct job costs to be paid at cost. • Vehicle mileage to be paid at the current IRS rate per mile. • The rates set forth on this initial Schedule of Rates shall be the rates provisions in effect from the date of this Agreement until December 31, 2013. TranSystems will revise the Schedule of Rates annually and will submit the revised Schedule of Rates which shall automatically become effective with regard to this Agreement and the Services performed under this Agreement on January 15' of the next calendar year.