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HomeMy WebLinkAbout14 - Mariner's Mile Waterfront Walkway Feasibility StudyCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 14 June 24, 2003 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Lloyd Dalton, P.E. 949 -644 -3328 Idalton@city.newport-beach.ca.us SUBJECT: MARINER'S MILE WATERFRONT WALKWAY FEASIBILITY STUDY: APPROVAL OF PROFESSIONAL SERVICES AGREEMENT WITH CASH & ASSOCIATES RECOMMENDATION: Approve a Professional Services Agreement with Cash & Associates for $50,000, and authorize the Mayor and the City Clerk to execute the Agreement. DISCUSSION: The current budget contains an appropriation of $50,000 to retain a consultant to determine if it is feasible to construct a public walkway along the waterfront from the Newport Boulevard to the Balboa Bay Club. Four firms were invited to submit qualifications and proposals to provide the study. Three of the four responded. Staff independently reviewed each firm on past experience with similar projects and availability to perform the work. Staff then ranked Cash & Associates, an engineering and architecture firm located in Huntington Beach, as most qualified to perform the work. Staff negotiated a very basic scope of services and a $50,000 fee for those services, including costs for right of way and title sub - consultant Paragon Partners, Ltd. Cash & Associates basic scope of services includes: 1. Meeting with City staff to determine goals, procedures and responses to inquiries concerning individual onsite property reviews 2. Coordinating and performing onsite reviews of approximately 22 individual properties SUBJECT: Mariner's Mile Waterfront Walkway Feasibility Study — Approval of Professional Services Agreement June 24, 2003 Page 2 3. Conducting onsite reviews, including inspection, surveys, photography, and sketches of various pathway options without formal meetings with property owners or formal rights of entry 4. Preparing the results of the onsite reviews, including opinions of seawall condition, special conditions, options, relative costs, etc., and presenting the results to City staff 5. Coordinating and performing individual meetings with each property owner to discuss the results of the study and hear special concerns and issues of the owners 6. Reassessing and revising the options for each property owner, revising sketches, and presenting this information and meeting notes to City for review and comment 7. Assessing the costs of construction and right of way needed for the various pathways, finalizing the report (including sketches, photographs, assessments, meeting notes, site details, estimates, etc.), and submitting 15 copies of the study to the City Cash & Associates has offered to provide the following 13 excluded services, listed in their basic order of perceived priority to the study, that would make the study more complete. Cost estimates are included for information and reference. These services are not essential at this time; however, Cash & Associates recommends that the City give particular consideration to Items 1 and 2 as follows: Coordinate, perform, and document initial meetings with property owners to access ownership issues and concerns prior to performing the onsite property reviews, including ownership research and right of way cost impacts. If stakeholders do not feel that they have initial input into the design concepts, they will be less likely to accept the results of the survey. Estimated task cost is $28,000, including the additional costs for work by right of way consultant, Paragon Partners, Ltd. 2. Estimate costs related to relocation and any other issues, such as severance damages, potential loss of good will, displaced business costs, impacts to owner's tenants, etc. Estimated task cost is $7,250, mostly for additional work by Paragon Partners, Ltd. 3. Provide special presentations to the City Council or other groups, including graphics. Estimated task cost is $3,000 minimum 4. Provide detailed topographic and /or hydrographic surveys (estimated task cost is $19,750) or digitized aerial photography (estimated task cost is $4,575) of existing properties within the pathway 5. Provide risk assessment and potential legal issues (estimated task cost is $15,000 minimum) SUBJECT: Mariners Mile Waterfront Walkway Feasibility Study— Approval of Professional Services Agreement June 24. 2003 Page 3 6. Coordinate multiple meetings with property owners, meetings with tenants, additional cycles of pathway options, formal workshops, etc. (estimated task cost is $25,000 minimum) 7. thru 13. Provide other items which Staff feels are beyond the scope of what is needed for the study — see attached proposal of June 4, 2003 for detail Staff recommends that the City contract for the basic scope of services at this time. If during the completion of services Staff determines that additional services are necessary to provide a credible study, staff will request the City Council to approve a Budget Amendment to provide for such services. Environmental Review: Not applicable at this time. Funding Availability: There are sufficient funds in the following account for the study: Account Description Mariners Mile Bulkhead Walkway Study Prepared . Attachment: Professional Services Agreement Account Number Amount 7014- C5100703 $50,000 Submitted by: ephen G. Badum Public Works Director PROFESSIONAL SERVICES AGREEMENT FOR THE MARINERS MILE WATERFRONT WALKWAY FEASIBILITY STUDY WITH CASH & ASSOCIATES THIS AGREEMENT, entered into this day of , 2003, by and between the City of Newport Beach, a Municipal Corporation (hereinafter referred to as "City "), and Cash & Associates, whose address is 5772 Bolsa Avenue, Suite 100, Huntington Beach, Califomia, 92649, (hereinafter referred to as "Consultant'), is made with reference to the following: RECITALS A. City is a Municipal Corporation duly organized and validly existing under the laws of the State of Califomia with the power to carry on its business as it is now being conducted under the statutes of the State of Califomia and the Charter of City. B. City may desire to construct a walkway along the Mariners Mile waterfront between Newport Boulevard and the Balboa Bay Club. C. City desires to engage Consultant to prepare a feasibility study for said walkway upon the terms and conditions contained in this Agreement, such study hereinafter known as "Project". D. The principal member of Consultant for purpose of Project is Randy H. Mason, PE, President. E. City has solicited and received a proposal from Consultant, has reviewed the previous experience and evaluated the expertise of Consultant, and desires to contract with Consultant under the terms and conditions provided -1- in this Agreement. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM The term of this Agreement shall commence on the 1st day of July, 2003, and shall terminate on the 1 st day of July 2004, unless terminated earlier as set forth herein. 2. SERVICES TO BE PERFORMED Consultant shall diligently perform all the duties set forth in the scope of services, attached hereto as Exhibit "A" and incorporated herein by reference. 3. COMPENSATION TO CONSULTANT City shall pay Consultant for the services in accordance with the provisions of this Section and the scheduled billing rates set forth in Exhibit "B" attached hereto and incorporated herein by reference. No rate changes shall be made during the term of this Agreement without prior written approval of City. Consultant's compensation for all work performed in accordance with this Agreement, including all reimbursable items and subconsultant fees, shall not exceed the total contract price of Fifty Thousand Dollars ($50,000). 3.1 Consultant shall maintain accounting records of its billings which includes the name of the employee, type of work performed, times and dates of all work which is billed on an hourly basis and all approved incidental expenses including reproductions, computer printing, postage and mileage. 3.2 Consultant shall submit monthly progress invoices to City payable by City within thirty (30) days of receipt of invoice, subject to approval of the City. -2- 3.3 Consultant shall not receive any compensation for extra work without prior written authorization of City. Any authorized compensation shall be paid in accordance with the schedule of the billing rates as set forth in Exhibit "B ". 3.4 City shall reimburse Consultant only for those costs or expenses, which have been specifically approved in this Agreement, or specifically approved in advance by City. Such cost shall be limited and shall include nothing more than the following costs incurred by Consultant: A. The actual costs of subconsultants for performance of any of the services which Consultant agrees to render pursuant to this Agreement which have been approved in advance by City and awarded in accordance with the terms and conditions of this Agreement. B. Actual costs and /or other costs and /or payments specifically authorized in advance in writing and incurred by Consultant in the performance of this Agreement. 4. STANDARD OF CARE 4.1 All of the services shall be performed by Consultant or under Consultant's supervision. Consultant represents that it possesses the professional and technical personnel required to perform the services required by this Agreement and that it will perform all services in a manner commensurate with the community professional standards. All services shall be performed by qualified and experienced personnel who are not employed by City nor have any contractual relationship with City. Consultant represents to City that it has or shall obtain all licenses, permits, qualifications and approvals required of its profession. Consultant further represents that it shall keep in -3- effect all such licenses, permits and other approvals during the term of this Agreement. 4.2 Consultant shall not be responsible for delay, nor shall Consultant be responsible for damages or be in default or deemed to be in default by reason of strikes, lockouts, accidents, acts of God, failure of City to furnish timely information or to promptly approve or disapprove Consultants work, delay or faulty performance by City, contractors or governmental agencies, or any other delays beyond Consultant's control. 5. INDEPENDENT PARTIES City retains Consultant on an independent contractor basis and Consultant is not an employee of City. The manner and means of conducting the work are under the control of Consultant, except to the extent they are limited by statute, rule or regulation and the expressed terms of this Agreement. Nothing in this Agreement shall be deemed to constitute Consultant or any of Consultant's employees or agents to be the agents or employees of City. Consultant shall have the responsibility for and control over the details and means of performing the work provided that Consultant is in compliance with the terms of this Agreement. Anything in this Agreement which may appear to give City the right to direct Consultant as to the details of the performance of the services or to exercise a measure of control over Consultant shall mean that Consultant shall follow the desires of City only in the results of the services. 6. COOPERATION Consultant agrees to work closely and cooperate fully with City's designated Project Administrator and any other agencies which may have jurisdiction or interest in the work to be performed. City agrees to cooperate with Consultant on Project. Ma 7. PROJECT MANAGER Consultant shall assign Project to a Project Manager who shall coordinate all phases of Project. Said Project Manager shall be available to City at all reasonable times during term of Project. Consultant has designated Randy Mason, PE, to be its Project Manager. Consultant shall not bill any engineering services to Project other than those listed under Rate Schedule in Exhibit "B" without City's prior written approval by name and specific hourly billing rate. Consultant, at the sole discretion of City, shall remove from Project any of its personnel assigned to the performance of services upon written request of City. Consultant warrants it will continuously furnish the necessary personnel to complete Project on a timely basis as contemplated by this Agreement. 8. TIME OF PERFORMANCE Time is of the essence in the performance of the services under this Agreement and Consultant shall perform the services in accordance with a schedule which Consultant will submit to City after the initial meeting between City and Consultant. The failure by Consultant to strictly adhere to the schedule may result in termination of this Agreement by City and assessment of damages against Consultant for delay. Notwithstanding the foregoing, Consultant shall not be responsible for delays, which are due to causes beyond Consultant's reasonable control. However, in the case of any such delay in the services to be provided for Project, each party hereby agrees to provide notice to the other party so that all delays can be addressed. 8.1 Consultant shall submit all requests for extensions of time for performance in writing to the Project Administrator not later than ten (10) calendar days after the start -5- of the condition, which purportedly causes a delay, but not later than the date upon which performance is due. The Project Administrator shall review all such requests and may grant reasonable time extensions for unforeseeable delays, which are beyond Consultant's control. 8.2 For all time periods not specifically set forth herein, Consultant shall respond in the most expedient and appropriate manner under the circumstances by telephone, fax, hand delivery or mail. 9. CITY POLICY Consultant shall discuss and review all matters relating to policy and project direction with the Project Administrator in advance of all critical decision points in order to ensure that Project proceeds in a manner consistent with City goals and policies. 10. CONFORMANCE TO APPLICABLE LAW REQUIREMENT All work prepared by Consultant shall conform to applicable city, county, state and federal law, regulations and permit requirements and be subject to approval of the Project Administrator and City Council. 11. PROGRESS Consultant is responsible to keep the Project Administrator and /or his /her duly authorized designee informed on a regular basis regarding the status and progress of the work, activities performed and planned, and any meetings that have been scheduled or are desired. 12. HOLD HARMLESS Consultant shall indemnify, defend, save and hold harmless City, its City Council, boards and commissions, officers and employees from and against any and all loss, in damages, liability, claims, allegations of liability, suits, costs and expenses for damages of any nature whatsoever, including, but not limited to, bodily injury, death, personal injury, property damages, or any other claims arising from any and all negligent acts or omissions of Consultant, its employees, agents or subcontractors in the performance of services or work conducted or performed pursuant to this Agreement, excepting only the sole negligence or willful misconduct of City, its officers or employees, and shall include attorneys' fees and all other costs incurred in defending any such claim. Nothing in this indemnity shall be construed as authorizing, any award of attorneys' fees in any action on or to enforce the terms of this Agreement. 13. INSURANCE Without limiting consultant's indemnification of City, and prior to commencement of work, Consultant shall obtain and provide and maintain at his own expense during the term of this Agreement policy or policies of liability insurance of the type and amounts described below and satisfactory to City. Certification of all required policies shall be signed by a person authorized by that insurer to bind coverage on its behalf and must be filed with City prior to exercising any right or performing any work pursuant to this Agreement. Except for workers compensation and errors and omissions insurance, all insurance policies shall add City, its elected officials, officers, agents, representatives and employees as additional insureds for all liability arising from Consultant's services as described herein. All insurance policies shall be issued by an insurance company currently authorized by the Insurance commissioner to transact the business of insurance in the State of California, with an assigned policyholders' Rating of A (or higher) and Financial -7- size Category Class VII (or larger) in accordance with the latest edition of Bests Key Rating guide: unless otherwise approved by the City Risk Manager. The following policies are required: A. Worker's compensation insurance, including a 'Waiver of Subrogation" clause, covering all employees and principals of Consultant, per the laws of the State of California. B. Commercial general liability insurance original certificate and endorsement (which includes additional insured and primary and non- contributory wording), covering third party liability risks, including without limitation, contractual liability, in a minimum amount of $1 million combined single limit per occurrence for bodily injury, personal injury and property damage. If commercial general liability insurance or other form with a general aggregate is used, either the general aggregate shall apply separately to this Project, or the general aggregate limit shall be twice the occurrence limit. C. Commercial auto liability and property insurance, including additional insured wording, covering any owned and rented vehicles of Consultant in a minimum amount of $1 million combined single limit per accident for bodily injury and property damage. D. Professional errors and omissions insurance, which covers the services, to be performed in connection with this Agreement in the minimum amount of one million Dollars ($1,000,000.00). Said policy or policies shall be endorsed to state that coverage shall not be 191 canceled by either parry, except after thirty (30) days' prior notice has been given in writing to City. Consultant shall give City prompt and timely notice of claim made or suit instituted arising out of Consultant's operation hereunder. Consultant shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the work. Consultant agrees that in the event of loss due to any of the perils for which it has agreed to provide comprehensive general and automotive liability insurance, Consultant shall look solely to its insurance for recovery. Consultant hereby grants to City, on behalf of any insurer providing workers compensation, comprehensive general, and automotive liability insurance to either Consultant or City with respect to the services of Consultant herein, a waiver of any right of subrogation, which any such insurer of said Consultant may acquire against City by virtue of the payment of any loss under such insurance. 14. PROHIBITION AGAINST TRANSFERS Consultant shall not assign, sublease, hypothecate or transfer this Agreement or any of the services to be performed under this Agreement, directly or indirectly, by operation of law or otherwise without prior written consent of City. Any attempt to do so without consent of City shall be null and void. The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Consultant, or of the interest of any general partner or joint venturer or syndicate member or co- tenant if Consultant is a partnership or joint- venture or syndicate or co- tenancy, which shall result in changing the control of Consultant, shall be construed as an assignment of this Agreement. Control means fifty percent (50 %) or more of the voting power, or twenty -five percent (25 %) or more of the assets of the in corporation, partnership or joint-venture. 15. OWNERSHIP OF DOCUMENTS Each and every report, draft, work product, map, record and other document reproduced, prepared or caused to be prepared by Consultant pursuant to or in connection with this Agreement shall be the exclusive property of City. Documents, including drawings and specifications, prepared by Consultant pursuant to this Agreement are not intended or represented to be suitable for reuse by City or others on any other project. Any use of completed documents for other projects and any use of incomplete documents without specific written authorization from Consultant will be at City's sole risk and without liability to Consultant. Further, any and all liability arising out of changes made to Consultant's deliverables under this Agreement by City or persons other than Consultant is waived as against Consultant and City assumes full responsibility for such changes unless City has given Consultant prior notice and has received from Consultant written consent for such changes. Consultant shall, at such time and in such forms as City may require, furnish reports concerning the status of services required under this Agreement. 16. CONFIDENTIALITY The information, which results from the services in this Agreement, is to be kept confidential unless City authorizes the release of information. 17. CITY'S RESPONSIBILITIES In order to assist Consultant in the execution of his responsibilities under this Agreement, City agrees to provide the following: A. City will provide access to and upon request of Consultant, provide one -10- copy of all existing record information on file at City. Consultant shall be entitled to rely upon the accuracy of data information provided by City or others without independent review or evaluation. City will provide all such materials in a timely manner so as not to cause delays in Consultant's work schedule. B. City staff will provide usable life of facilities criteria and provide information with regards to deficient facilities. 18. ADMINISTRATION The Public Works Department will administer this Agreement. Lloyd Dalton, PE, shall be considered the Project Administrator and shall have the authority to act for City under this Agreement. The Project Administrator or his/her authorized representative shall represent City in all matters pertaining to the services to be rendered pursuant to this Agreement. 19. RECORDS Consultant shall keep records and invoices in connection with the work to be performed under this Agreement. Consultant shall maintain complete and accurate records with respect to the costs incurred under this Agreement. All such records shall be clearly identifiable. Consultant shall allow a representative of City during normal business hours to examine, audit and make transcripts or copies of such records. Consultant shall allow inspection of all work, data, documents, proceedings and activities related to the Agreement for a period of three (3) years from the date of final payment under this Agreement. -11- 20. WITHHOLDINGS City may withhold payment of any disputed sums until satisfaction of the dispute with respect to such payment. Such withholding shall not be deemed to constitute a failure to pay according to the terms of this Agreement. Consultant shall not discontinue work for a period of thirty (30) days from the date of withholding as a result of such withholding. Consultant shall have an immediate right to appeal to the City Manager or his designee with respect to such disputed sums. Consultant shall be entitled to receive interest on any withheld sums at the rate of seven percent (7 %) per annum from the date of withholding of any amounts found to have been improperly withheld. 21. ERRORS AND OMISSIONS In the event of errors or omissions that are due to the negligence or professional inexperience of Consultant which result in expense to City greater than would have resulted if there were not errors or omissions in the work accomplished by Consultant, the additional design, construction and /or a restoration expense shall be bome by Consultant. Nothing in this paragraph is intended to limit City's rights under any other sections of this Agreement. 22. CITY'S RIGHT TO EMPLOY OTHER CONSULTANTS City reserves the right to employ other consultants in connection with Project. 23. CONFLICTS OF INTEREST A. Consultant or its employees may be subject to the provisions of the California Political Reform Act of 1974 (the "Act "), which (1) requires such persons to disclose financial interest that may foreseeably be materially affected by the work performed under this Agreement, and (2) prohibits -12- such persons from making, or participating in making, decisions that will foreseeably financially affect such interest. B. If subject to the Act, Consultant shall conform to all requirements of the Act. Failure to do so constitutes a material breach and is grounds for termination of this Agreement by City. Consultant shall indemnify and hold harmless City for any and all claims for damages resulting from Consultant's violation of this Section. 24. SUBCONSULTANTAND ASSIGNMENT Except as specifically authorized under this Agreement, the services included in this Agreement shall not be assigned, transferred, contracted or subcontracted without prior written approval of City. 25. NOTICES All notices, demands, requests or approvals to be given under this Agreement shall be given in writing and conclusively shall be deemed served when delivered personally or on the third business day after the deposit thereof in the United States mail, postage prepaid, first class mail, addressed as hereinafter provided. All notices, demands, requests or approvals from Consultant to City shall be addressed to City at: City of Newport Beach 3300 Newport Boulevard Newport Beach, CA, 92658 -8915 Attn: Lloyd Dalton, PE (949) 644 -3328 Fax (949) 644 -3308 -13- All notices, demands, requests or approvals from City to Consultant shall be addressed to Consultant at: Cash & Associates 5772 Bolsa Avenue, Suite 100 Huntington Beach, CA 92649 Attention: Randy Mason, PE (714) 895 -2072 Fax (714) 895 -1291 26. TERMINATION In the event either part hereto fails or refuses to perform any of the provisions hereof at the time and in the manner required hereunder, that parry shall be deemed in default in the performance of this Agreement. If such default is not cured within a period of two (2) days, or if more than two (2) days are reasonably required to cure the default and the defaulting party fails to give adequate assurance of due performance within two (2) days after receipt by defaulting parry from the other parry of written notice of default, specifying the nature of such default and the steps necessary to cure such default, the nondefaulting parry may terminate the Agreement forthwith by giving to the defaulting party written notice thereof. 26.1 City shall have the option, at its sole discretion and without cause, of terminating this Agreement by giving seven (7) days' prior written notice to Consultant as provided herein. Upon termination of this Agreement, City shall pay to Consultant that portion of compensation specified in this Agreement that is earned and unpaid prior to the effective date of termination. 27. COMPLIANCES Consultant shall comply with all laws, state or federal and all ordinances, rules and -14- regulations enacted or issued by City. 28. WAIVER A waiver by either party of any breach, of any term, covenant or condition contained herein shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition contained herein whether of the same or a different character. 29. INTEGRATED CONTRACT This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal agreement or implied covenant shall be held to vary the provisions hereon. Any modification of this Agreement will be effective only by written execution signed by both City and Consultant. 30. OPINION OF COST Any opinion of the construction cost prepared by Consultant represents his/her. judgment as a design professional and is supplied for the general guidance of City. Since Consultant has no control over the cost of labor and material, or over competitive bidding or market conditions, Consultant does not guarantee the accuracy of such opinions as compared to contractor bids or actual cost to City. 31. COMPUTER DELIVERABLES CADD data delivered to City shall include the professional stamp of the engineer or architect in responsible charge of the work. City agrees that Consultant shall not be liable for claims, liabilities or losses arising out of, or connected with (a) the modification or misuse by City, or anyone authorized by City, of CADD data; (b) the decline of accuracy 5169 or readability of CADD data due to inappropriate storage conditions or duration; or (c) any use by City, or anyone authorized by City, of CADD data for additions to this Project, for the completion of this Project by others, or for any other project, excepting only such use as is authorized, in writing, by Consultant. By acceptance of CADD data, City agrees to indemnify Consultant for damages and liability resulting from the modification or misuse of such CADD data. All drawings shall be transmitted to the City in the City's latest adopted version of AutoCAD in ".dwg" file format. All written documents shall be transmitted to the City in the City's latest adopted version of Microsoft Word and Excel. 32. PATENT INDEMNITY Consultant shall indemnify City, its agents, officers, representatives and employees against liability, including costs, for infringement of any United States' letters patent, trademark, or copyright infringement, including costs, contained in Consultant's drawings and specifications provided under this Agreement. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the day and year first written above. APPROVED AS TO FORM: CITY OF NEWPORT BEACH A Municipal Corporation By: City Attorney ATTEST: By: City Clerk -16- am CASH & ASSOCIATES Printed Name: �QJ CASH & ASSOCIATES E n g i n e e r i n g a n d A r c h i t e c t u r e June 4, 2003 City of Newport Beach Public Works Department 3300 Newport Boulevard Newport Beach, CA 92658 -8915 Exhibit A Attention: Mr. Lloyd Dalton, P.E. Design Engineer Subject: REVISED PROPOSAL TO PROVIDE CONSULTING ENGINEERING FOR THE MARINERS MILE WATERFRONT WALKWAY FEASIBILITY STUDY (C -3548) (C&A Proposal No. 96039.00) 0 Gentlemen: In accordance with your request, Cash & Associates is pleased to submit our reassessment of the services and costs to provide consulting engineering for the preparation of the Mariners Mile D Waterfront Walkway Feasibility Study. Due to study cost limitations, an abbreviated scope of service is being proposed that still provides the City of Newport Beach with a valuable study, but reduces some of the detailed study elements previously considered. Based on the reassessment of our scope and effort, we plan to only involve the services of Paragon, in the area of ownership listings and property /easement valuations. Our other partners, Borthwick Guy Bettenhausen Inc. (landscape architects), Bill Carr Surveys, (land & water surveyor), and Coastal Resource Management (Marine Biology) can not be utilized due to budget constraints, but are at the service of the City of Newport Beach, if special conditions arise that can be accommodated by an additional service authorization. Revised Scope_of Work (Basic Services) 1. Administer a project kick -off meeting with the methods to prepare the pathway options and the Establish the goals of these ownership meetings, a arise and the response /s to these inquiries. C&A property owners within the study area were invited, the City of Newport Beach. City of Newport Beach to discuss goals and meetings with the various property owners. nd discuss potential sensitive issues that may would participate in a joint meeting where all if such a meeting was deemed constructive by 2. Once the ownership listing is obtained from the City of Newport Beach, assist the City of Newport Beach in drafting letters to each property owner informing them of the upcoming study and the assistance from the owners needed. Following this notification, call the various property owners to set up the initial survey of the properties. This proposal does not expect that special or formal Right-of-Entry access is required, but rather the acknowledgement of the various owners that we can enter their properties and that locked access will be opened in a timely fashion. If formal ROE's are required, see the "Items Excluded from this Scope of Work" section below for an estimate of this task. It is intended that this initial survey be unescorted and not a formal meeting with the various owners. If initial meetings with the owners are desired, prior to 5772 Bolsa Avenue, Suite 100 • Huntington Beach, CA 92649-1134 USA • TEL: 1714) 895 -2072 • 1562) 426 -6145 ^ FAX (714) 895 -1291 Mail: P.O. Box 2715, Huntington Beach, CA 92647 -0715 • Web Site: www.cashassociates.com • A California Corporation City of Newport Beach REVISED PROPOSAL TO PROVIDE CONSULTING Lloyd Dalton, P.E. ENGINEERING FOR THE MARINERS MILE WATERFRONT WALKWAY June 4, 2003 FEASIBILITY STUDY (C-3548) Page No. 2 (C &A Proposal No. 96039.00) beginning of sketches and concepts, see Item 1 of 'Items Excluded from this Scope of Work" below. '3. Conduct the survey of the properties in one continuous visit, starting from the bridge and working towards the OCC Boating Facility. Segmented, out -of-sequence survey visits will increase the cost of this task. Sketches representing various pathway options will be prepared during each property visit. Relative elevation changes from one property to another will be documented, within a few inches accuracy. A handheld surveying device will be used to establish distances, lengths and grade changes, with an accuracy adequate for a study of this nature; ie, concept stage of development. Digital photographs will be taken of each property, representing the general and special conditions found. These photographs may become the basis of subsequent sketches and options, using the photographs as background. 4. Once the survey and first cut at technical solutions is documented, a meeting with the City will be coordinated to present the results of this study, prior to formal meetings with the various owners. Special conditions, options, and potential or relative costs will be discussed. An opinion of seawall condition, on a case-by-case basis will be provided. Some options may be eliminated from the menu at this meeting, if deemed unrealistic or too expensive by the City, and others may be introduced for further development. 5. Coordinate and manage the individual meetings with each property owner to discuss the nature of the study and special concerns and issues that each owner may have. It is planned that no more than twenty (20) individual meetings will be required. These will not be formal workshop sessions, but rather one-on-one meetings with individual property owners. 6. Once these meetings are complete, a reassessment of the various options for each property will occur. Sketches will be revised. The revised options including meeting notes from the various contacts will be submitted to the City for review and comment, prior to preparing or finalizing the study report. 7. Once comments are received, the report will be finalized. Real estate market data will be assessed to determine approximate land values that could be applied to right of way purchase for the various pathways. Other factors that may affect the valuation will be listed, but not necessarily included in the cost estimates. It is not intended that C &A would be involved in any effort that may be considered a "negotiation" with property owners within the study area. The final report will include all sketches, photographs, assessments, meeting notes, site details and cost estimates. 15 copies of all reports will be provided to the City as required. Items Excluded from this Scope of Work (Additional Services) The following excluded items are listed in their basic order of perceived priority to this study. Estimates of these services are included for information and reference, although no action from the City of Newport Beach regarding these items is requested at this time. 1. Initial meetings with all property owners, prior to the production of options and sketches, to assess ownership issues and concerns and project enthusiasm. Work would include the documentation of all meetings in the form of meeting notes. This series of meetings would be followed by a meeting with the City of Newport Beach to assess the ownership issues and concerns, prior to embarking on the technical solutions and presentation process with the various property ownership. Work included in this item would include an Ownership Research and Analysis effort, and site visit assessments from Paragon regarding right-of-way and cost impacts. City of Newport Beach REVISED PROPOSAL TO PROVIDE CONSULTING Lloyd Dalton, P.E. ENGINEERING FOR THE MARINERS MILE WATERFRONT WALKWAY June 4, 2003 FEASIBILITY STUDY (C-3548) Page No. 3 (C &A Proposal No. 96039.00) It is our experience that if stakeholders do not feel they have an inital say and impact on the design concepts, they will be less likely to accept the results of the study. Our current Basic Services noted above do not allow for this initial series of meetings with the property owners, prior to the development of concepts. Estimated task cost: (est. $28,000, including Right-of -Way consultant, Paragon) 2- Cost estimates will be limited to the temporary and permanent costs associated with the selected primary options, as well as the global costs associated with easement procurement. Costs that may be associated with relocation and any other issues, are not made part of this scope due to cost constraints, such as severance damages, potential loss of good will, displaced business costs, and impacts to owner's tenants. The factors noted above that are excluded from the cost estimate could have a large impact on the overall project cost. We recommend that the City reconsider this item as an additional service. Inclusion of the items noted above would require the following additional costs from Paragon: (est. $7,250) 3. Special presentations to the City Council or other municipal agencies or private groups. These special presentations would include graphics that may be required, if not part of the initial report. ($3,000 to $7,500, depending on the number of presentations) 4. Topographic and /or hydrographic surveying of the existing properties within the pathway. (Est. $19,750). Digitized aerial photography may need to be prepared, if existing City aerial photography does not have the necessary resolution for our purposes. (est. $4,575) 5. Risk assessment and potential legal issues associated with the pathways through private and public property as well as relocation of pierhead lines, if this becomes an element of various options. (est. $15,000 to $25,000) 6. Multiple meetings with property owners, additional meetings with major tenants, additional design cycles of pathway options, additional coordination meetings with the City of Newport Beach, formal Workshop sessions, and additional studies that may be desired, would require additional authorization. The amount of effort that this may involve, if desired or required, can not be definitely assessed at this time, but could range from: ( $25,000 to $50,000) 7. Formal Right -of -Entry (ROE) coordination for property access and site visits: (est. $17,000). 8. Preliminary Title Reports of all properties within the study area (Paragon): (est. $14,375) 9. Structural calculations to assess stability or structural integrity of seawalls, and other existing or proposed structures. (est. $5,000 to $25,000) 10. Architectural treatment of proposed solutions. (est. $20,000 to $30,000) 11. Marine biology assessments of conditions impacting the various options. (est $11,500) 12. Geotechnical studies or reports. (est. Unknown, but not necessarily appropriate at this stage of the project) 13. Dredging impacts, if any, are not included in the scope of these services and not deemed necessary. City of Newport Beach REVISED PROPOSAL TO PROVIDE CONSULTING Lloyd Dalton, P.E. ENGINEERING FOR THE MARINERS MILE WATERFRONT WALKWAY June 4, 2003 FEASIBILITY STUDY (C -3548) Page No. 4 (C &A Proposal No. 96039.00) As previously noted, the City of Newport Beach may not wish to exercise any of the additional services noted above. Cash & Associates can still provide a creditable concept study without these additional services, but obviously the study would be more complete if some or all of the work noted above were incorporated into the overall study. We suggest the City give particular consideration to items 1 and 2. Professional Services Agreement Cash & Associates has reviewed the Professional Services Agreement between the City of Newport Beach and Cash & Associates, and is prepared to sign this agreement without comment. The associated effort and costs for the Basic Services outlined in this proposal are detailed in the spreadsheets that follow, for your review Thank you for the opportunity to be involved in this challenging project for the City of Newport Beach. Very truly yours, CASH & ASSOCIATES Randy RHM:cd President yfI W a N N C c� C L U m O 3 Q) Z O w A ag m..vv o o� �o 0 N N N N N p N N N N N N N p N N N N N N N p N N N O O O m p O m G m O N p N N p N N N p N N N N N N N N N N N N N g N N N q N q N N .gym NNN m QN W N N N N N N N N N N p N N N N N N N N M p N N N N N N N N j. . . . . . . . . . . . . . . q0 f N N N N N N p N N N N N N N p N N N N N N N N p N- Om O O OV O O O O N m p �F mOV p� U � # y Q U N NNN N N g N N --------------------- N q O O O rl O N Z y~O U N N N N N A - - N N p p p p omovo�u000m0000m�ry0000000000000vi - - - Y�o c F N U - w ? o° O a 4 U O O N O O N C0 = p Op d N 0 0 O wmp�wmww Y1 0 0 0 0 0 0 �iommgNmN�ww O O O O O O O O O O O ........... O 000 O O O O O Y1 C am m .� o° a b U p �omovop000momooNmN ^0000000000000 -. °v 2 D 9 E s o � N uiof i o °c H Yo p¢ E c o p E o¢ u z_ ZU d Z - m 1/� 1/� N 1/� y Z d m W mvu+_: 2a: .MJV _._moo July 1, 2002 CASH & ASSOCIATES Elliott H. Boone Randy H. Mason 9 E n g i n e e ri n g and Arch [ e c c u r e Witrido S. 5imbol EXHIBIT Kerry M. Simpson RATE SCHEDULE FOR ENGINEERING SERVICES ON A TIME AND MATERIAL BASIS In addition. for direct out -of- pocket expenses (if and when they occur) we quote the following: 1) In -House Repro: Blueprint S.10 to 51.50 per square foot- depending on type of paper Plotting S.80 to 52.00 per square foot- depending on type of paper 2) Automobile: S.365 per mile 3) Travel Expense: at Cost 4) Subsistence: Away from home office more than one day: at Cost, not to exceed 5150.00 /day /per man. 5) Plan Check and Building Permit Fees: at Cost plus 15% mark -up. 6) Third Party Services: at Cost plus 15% mark -up. a) Surveying b) ,Soils investigation c) Materials testing laboratory work d) Consultant and subcontract professional fees e) Outside reproduction services Payments due under this schedule shall bear interest at the rate of ten percent per annum commencing thirty (30) days after the date of invoice. Terms are Net - Thirty Days. 5772 Bolsa Avenue, Suite 100 • Huntington Beach, CA 92649-7134 USA • TEL: 17 7 4) 895 -2072 - (562) 426-6145 • FAX 171 4) 895-1291 Mail: PO. Box 271 5, Huntington Beach. CA 92647 -0715 • Web Sice: v v.cashassociates.com • A California Corporation HOURLY OVERTIME PROJECT DIRECTOR 145.00 145.00 TERMINAL PLANNING SPECIALIST 140.00. 140.00 SR. PROJECT MANAGER 135.00 135.00 PROJECT MANAGER 125.00 125.00 SENIOR ENGINEERING SPECIALIST 125.00 125.00 SENIOR ENGINEER/PROJECT ENGINEER 115.00 115.00 PROJECT ARCHITECT 100.00 100.00 ARCHITECT 95.00 95.00 ENGINEER 111 110.00 110.00 ENGINEER II 95.00 95.00 ENGINEER 1 85.00 85.00 ENGINEER 75.00 75.00 PROJECT DESIGNER III 95.00 114.00 PROJECT DESIGNER If 85.00 102.00 PROJECT DESIGNER 1 80.00 96.00 SENIOR DESIGNER/CAD OPERATOR 111 70.00 84.00 DESIGNERICAD OPERATOR II 65.00 78.00 DRAFTER/CAD OPERATOR 1 60.00 72.00 PERMIT PRO CESSOR/COORDINATOR 60.00 72.00 SPECIFICATION PROCESSING 58.00 69.50 WORDPROCESSOR 55.00 66.00 CLERICAL 45.00 54.00 In addition. for direct out -of- pocket expenses (if and when they occur) we quote the following: 1) In -House Repro: Blueprint S.10 to 51.50 per square foot- depending on type of paper Plotting S.80 to 52.00 per square foot- depending on type of paper 2) Automobile: S.365 per mile 3) Travel Expense: at Cost 4) Subsistence: Away from home office more than one day: at Cost, not to exceed 5150.00 /day /per man. 5) Plan Check and Building Permit Fees: at Cost plus 15% mark -up. 6) Third Party Services: at Cost plus 15% mark -up. a) Surveying b) ,Soils investigation c) Materials testing laboratory work d) Consultant and subcontract professional fees e) Outside reproduction services Payments due under this schedule shall bear interest at the rate of ten percent per annum commencing thirty (30) days after the date of invoice. Terms are Net - Thirty Days. 5772 Bolsa Avenue, Suite 100 • Huntington Beach, CA 92649-7134 USA • TEL: 17 7 4) 895 -2072 - (562) 426-6145 • FAX 171 4) 895-1291 Mail: PO. Box 271 5, Huntington Beach. CA 92647 -0715 • Web Sice: v v.cashassociates.com • A California Corporation