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HomeMy WebLinkAbout14 - City Hall and Park Master Plan ProjectCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 14 May 26, 2009 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Stephen Badum sbadum(a city.newport- beach.ca.us 949 - 644 -3311 SUBJECT: CITY HALL AND PARK MASTER PLAN PROJECT - APPROVAL OF AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH CW DRIVER FOR PROGRAM MANAGEMENT SERVICES — SCHEMATIC DESIGN AND DESIGN DEVELOPMENT AND AMENDMENT NO. 1 AND NO. 2 TO PROFESSIONAL SERVICES AGREEMENT WITH LEIGHTON CONSULTING, INC FOR GEOTECHNICAL SERVICES RECOMMENDATIONS: 1) Approve Amendment No. 1 to the Professional Services Agreement (PSA) with CW Driver, of Irvine, California, for Schematic Design and Design Development Phases of City Hall and Park program management services at a not to exceed price of $647,018 and authorize the Mayor and City Clerk to execute the Amended Agreement. 2) Approve Amendment No. 1 to the Professional Services Agreement (PSA) with Leighton Consulting, Inc., of Irvine, California, to provide supplemental geotechnical exploration and consulting services at a not to exceed price of $18,555 and authorize the Mayor and City Clerk to execute the agreement. 3) Approve Amendment No. 2 to the Professional Services Agreement (PSA) with Leighton Consulting, Inc., of Irvine, California, to prepare a design -level geotechnical report at a not to exceed price of $33,574 and authorize the Mayor and City Clerk to execute the agreement. 4) Approve a_ Budget Amendment authorizing $954,000 in.additional funding.forthe Schematic Design and Design Development Phases of City Hall and Park for Program management, environmental- services and geotechnical services from unappropriated Major Facilities Master Plan Fund to the City.Hall and Park Account No. 7410- C1002009. City Hall and Park Master Plan — Approval of Amendment No.1 - Professional Services Agreement with CW Driver and Amendments No.1 and No. 2 - Professional Services Agreement with Leighton Consulling, Inc. May 26, 2009 Page 2 DISCUSSION: On January 13, 2009, City Council approved a PSA with CW Driver to provide program management services for the conceptual plan phase of the City Hall & Park project. That work was successfully concluded on April 14, 2009, with the Council's approval of the design concept for City Hall and the Park. The next step in the effort to build our City Hall and Park is to prepare Schematic Design and Design Development. On April 28, 2009, City Council approved Amendment No. 1 to the PSA with Bohlin Cywinski Jackson (BCJ) to prepare the Schematic Design and Design Development phases of the project. The Schematic Design process will further refine the approved concept and will explore areas such as grading, drainage, floor plan layout, refinement of space allocations, building systems, landscape palettes, irrigation systems, park amenities, constructability reviews and alternatives, cost analysis, green (LEED) building systems, as well as structural, mechanical and electrical systems. The Schematic Design process will conclude concurrently with the certification of the EIR, which is tentatively scheduled for November 24, 2009. The Design Development phase will provide more detailed designs, drawings, specifications, material selections, continued constructability reviews, and more detailed cost analysis and estimates based upon the approved Schematic Design plan. A separate mass grading plan bid package will also be produced to enable the City to take advantage of potential disposal sites that would reduce our overall grading costs. The tentative schedule to complete the design development phase and put the mass grading plans out to bid is March 2010. Upon the completion of the Design Development Phase, staff will negotiate a. second amendment with BCJ to produce construction documents and bid packages for the various trades under the Construction Management at Risk alternative delivery method. Staff will also negotiate with CW Driver to establish a Guaranteed Maximum Price (GMP) for the project. The completion of the construction documents and bid packages is tentatively scheduled for November 2010. City Staff met with CW Driver and negotiated a work scope and fees for the Program Management of the Schematic Design and Design Development Phases of the project. As Program Manager, CW Driver will act as an extension of City Staff and actively manage the project architect and related consultants. The work scope for the Schematic Design and Development Design phases includes: • Development of full project estimates at each separate design phase; ... . ... . ....... .... .... ... . • On-going cost studies;.... Management and coordination _.of project consultants:;. Architect subconsultants, soils engineer, environmental consultant, sit and survey group, and others; • Review of consultant cost estimates and proposals; • Coordination of all team related field trips to existing "like" structures, including photo documentation; City Hall and Park Master Plan —Approval of Amendment No.1 - Professional Services Agreement with CW Driver and Amendments No.1 and No. 2 - Professional Services Agreement with Leighton Consulting, Inc. May 26, 2009 Page 3 • Preparation and maintenance of milestone preconstruction schedules • Constructability review • Identification of potential cost increase elements • Identification of potential value engineering suggestions • Use of Building Information Modeling (BIM) technology for design analysis • Facilitation of needs assessment data • Schedule, attend and conduct internal team meetings • Develop regular reports • Attend project meetings, facilitate information and take pictures as required • LEED Document Coordination Services The project schedule anticipates weekly coordination meetings with staff and monthly meetings with the City Hall Design Committee and the City Council Building Committee. We also anticipate at least one public workshop during the Schematic Design process and opportunities for public input at the City Council hearings for Schematic Design and Design Development approvals tentatively scheduled for November 24, 2009 and March 9, 2010. The proposed fee for program management services for the Schematic Design and Design Development phases totals a 'not to exceed' cost of $647,018, which includes optional LEED Documentation Services and reimbursable expenses for travel and reproduction. The work scope is itemized and billing will be per the approved billing rates as shown in Exhibit 1 of the attached PSA, which are the same as the billing rates in the concept phase. With this amendment, the total allocated work on this contract is valued at $880,678. Geotechnical Services: On February 24, 2009, City Council approved a PSA with Leighton Consulting for the preparation of a geotechnical study for the City Hall and Park project to assist the design team during preliminary design process and to support environmental documentation. Supplemental work was required to be performed by Leighton Consulting including additional borings, samples for agricultural tests, installation of groundwater monitoring wells, percolation test data, and collection of groundwater data from wells. Amendment No. 1 to the PSA with Leighton Consulting incorporates this work into the PSA and is valued at $18,555. Amendment No. 2 to the PSA with Leighton Consulting is necessary to prepare a design -level geotechnical report to provide geotechnical recommendations for the -- ....... -- proposed City Hall and Park. Specific work tasks are described in Exhibit 1 within the attached Amendment No. 2 to the Professional Services Agreement (PSA) with Leighton Consulting. This work is valued at $33,574. With these amendments, the total allocated work on this contract is valued at $114,803. City Hall and Park Master Plan —Approval of Amendment No.1 - Professional Services Agreement with CW Driver and Amendments No.l and No. 2 - Professional Services Agreement with Leighton Consulting, Inc.. May 26, 2009 Page 4 Environmental Review: Architectural and Engineering services and geotechnical investigation and design services are not projects as defined in the California Environmental Quality Act (CEQA) Implementing Guidelines. City Council has retained LSA who will prepare environmental documentation for the project. Funding Availability: On April 14, 2009, the City Council approved an amendment to the Professional Services Agreement with LSA Associates, Inc., in the amount of $250,505, for additional environmental services for the City Hall and Park project. On April 28, 2009, the City Council approved an amendment to the Professional Services Agreement with Bohlin Cywinski Jackson in the amount of $4,689,775. The budget amendment approved on April 28, 2009 did not take into consideration the amount need for additional environmental services. Accordingly, a budget amendment is needed to cover the three amendments proposed in this report as well as the amendment approved on April 14, 2009 with LSA Associates and $4348 for incidental expenses outside the terms of the various professional agreements. Upon approval of the attached budget amendment, there are sufficient funds available in the following account: Account Description Account Number Amount City Hall and Park Design 7410- C1002009 $ 954,000 $ 954,000 Proposed uses are as follows: Vendor Purpose Amount CW Driver Program Management $ 647,018 Leighton Consulting, Inc. Geotechnical Services $ 18,555 Leighton Consulting, Inc. Geotechnical Services $ 33,574 LSA Associates Environmental Services $ 250,505 Various Incidentals 4,348 Total: $ 954,000 Submitted by: 4 t—ce ._...... adum lic W cs Director Aft ment: Amendment No. 1 to PSA with C.W. Driver Amendment No. 1 to PSA with Leighton Consulting, Inc. Amendment No. 2 to PSA with Leighton Consulting, Inc. AMENDMENT NO. ONE TO PROFESSIONAL SERVICES AGREEMENT WITH C.W. DRIVER FOR CITY HALL AND PARK MASTER PLAN PROJECT - PROGRAM MANAGEMENT SERVICES THIS AMENDMENT NO. ONE TO PROFESSIONAL SERVICES AGREEMENT, is entered into as of this day of , 2009, by and between the CITY OF NEWPORT BEACH, a Municipal Corporation ( "CITY "), and C.W. DRIVER, a California Corporation whose address is 15615 Alton Parkway, Suite 150, Irvine, California, 92618 ( "CONSULTANT "), and is made with reference to the following: RECITALS: A. On January 13, 2009, CITY and CONSULTANT entered into a Professional Services Agreement, hereinafter referred to as "AGREEMENT ", to manage design and construction of the new City Hall and. Park Master Plan Project, hereinafter referred to as "PROJECT ". B. CITY desires to enter into this AMENDMENT NO. ONE to reflect additional services not included in the AGREEMENT and to extend the term of the AGREEMENT to March 1, 2010. C. CITY desires to compensate CONSULTANT for additional professional services needed for PROJECT. D. CITY and CONSULTANT mutually desire to amend AGREEMENT, hereinafter referred to as "AMENDMENT NO. ONE" as provided here below. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: - 1. In addition to the services to be provided pursuant to the AGREEMENT, CONSULTANT shall diligently perform all the services described in AMENDMENT NO. ONE, including but not limited to, all work set forth in the Scope of Services attached hereto as Exhibit 1 and incorporated herein by reference. The City may elect to delete certain tasks of the Scope of Services at its sole discretion. 2. City shall pay Consultant for the services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached to the AGREEMENT. Consultant's compensation for all work performed in accordance with this AMENDMENT NO. ONE, including all reimbursable items and subconsultant fees, shall not exceed Six Hundred Forty -Seven Thousand, Eighteen Dollars and nol100 ($647,018.00) without prior written authorization from City. 3. The term of the AGREEMENT shall be extended to March 1, 2010 4. In the event there are any conflicts or inconsistencies between Exhibit 1 attached to this AMENDMENT NO. ONE and the AGREEMENT entered into on January 13, 2009, the terms of the AGREEMENT shall govern. 5. Except as expressly modified herein, all other provisions, terms, and covenants set forth in AGREEMENT shall remain unchanged and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT NO. ONE on the date first above written. APPROVED AS TO FORM: By: ynet e"D. B hamp, Assistant City Attorney for the City of Newport Beach ATTEST: M Leilani Brown, City Clerk For the City of Newport Beach Attachments: Exhibit 1 — Scope of Services CITY OF NEWPORT BEACH, A Municipal Corporation M Edward D. Selich, Mayor for the City of Newport Beach C.W. DRIVER: in Dana Roberts, President Bessie Kouvara, Chief Financial Officer EXHIBIT 1 C.W. Driver BUILDERS SINCE 1919 May 4, 2009 Mr. Steve G. Badum City of Newport Beach 3300 Newport Blvd, Newport Beach, CA 92658 -8915 Re: City Hall Master Planned Facility Program Management Services Fee Proposal Schematic Design I Design Development Phases [.gear Steve: 15615 Alton Parkway Suite 150 Irvine, CA 92618 Fax 949.261.5167 Telephone 949.26 1.5100 C. W. Driver is please to submit our fee proposal to provide Program Management Services through the Schematic Design and Design Development Phases of the Newport Beach City Hall Master Planned Facility project for your consideration. We are excited about this opportunity to continue to work with the City of Newport Beach and look forward to a very successful project. Our proposed fee of $565,348 is a Not -to- Exceed price for services through the SD and DD Phases of the Project for the nine month duration of June 1, 2009 until February 28, 2010, based upon the Exhibit B dated April 7, 2009 of Bohlin, Cywinski, Jackson's (BCJ) design proposal provided to CWD by the City of Newport Beach on 4/13109 as per the following: SCHEMATIC DESIGN PHASE EGUTIVE SUMMARY LABOR: June I, 2009 — Sept. t 022 09 Project / Program Management Oversight & Support 46% 100,890 Constructability Review 1.5% 2,780 Scheduling 1.5% 3,072 Estimating / Budgeting / Value Engineering 44% 96,436 BIM Manager 4.5% 9,768 Clerical 2.5% 4,860 SUBTOTAL 100% $217,806 SIGN DEYcLOFM— ENT-PHA5E-EXPCUTIVE SUMMARY LABOR: Sept 13, 2009 —Feb 28-2009 Project / Program Management Oversight & Support 47% 197,230 Constructability Review 2% 3,336 Scheduling 2% 3,072 Estimating / Budgeting / Value Engineering 42% —110,784 BIM Manager 2% 25,344 Clerical 4% 7,776 SUBTOTAL 100% $347,542 TOTAL FOR BOTH SD & DD PHASES FOR PROJECT $565,348 Los Angeles Irvine Ontario San Diego License No. 102 In addition to C.W. Driver's proposal, we offer two alternates for extended services per the following: Proposal Alternate #1 L ED DOCI,1MV F Cg0RDfNA710N SERVICES SD & DD PHASES °SUMMARY: . LEED Document Coordination f Assembly 62% 16,830 LEED Checklist Update / Maintenance / Manage Process 38% 9,840 (Excludes LEED Credit Calculations / Submittals) $26,670 Pronosal Alternate 92 R B,l�'t(S`ABL£ E_;PEt^1SES5UMMl�F�'Y: .' SD Phase Blueprints, Reprographics, Copying — Ind Dist of Docs to Subs $20,000 Travel Expenses, Mileage — Ind (1) trip for two people to SF $7,500 SD Phase Reimbursable Subtotal $27,500 DD Phase Blueprints, Reprographics, Copying— Incl Dist of Docs to Subs $20,000 Travel Expenses, Mileage — Inc[ (1) trip for two people to SF $7,500 DD Phase Reimbursable Subtotal $27,500 REIMBURSABLE EXPENSES TOTAL $55,000 The above values and cost categories are estimates only. Should additional items and costs develop, the Program Manager will request approval from Owner. C. W. Driver proposes to provide full service program management services through both the Schematic Design and Design Development Phases including: a. Develop one full project estimate at each separate Design Phase (Total of 2) b. Provide on -going cost studies during both SD and DD design phases c. Management and Coordination of City's Project Consultants including the City's Architect and Subconsultants, Soils Engineer, Environmental Consultant, Site Engineering and Survey Group, Commissioning Consultant, etc. d. Review Consultant Cost Estimates, Proposals e. Coordinate and attend all team related field trips to existing "like" structures. Includes photo documentation of trip. f. Provide, maintain and distribute milestone preconstruction schedules during both design phases g. Constructability Review h. Identify potential cost increasing elements of the project i. Provide potential value engineering suggestions to project design C Y V D LICENSE .Nn. .U! j. Use of BIM technology for design analysis k. Facilitate needs assessment information L Schedule, attend and conduct internal team meetings m. Develop regular reporting methods for Owner n. Attendance to all required project meetings and project related committee meetings o. Facilitate information process to designated parties p. Jobsite photography as required Project Exclusions to Base Proposal: a. Program Management and /or Construction Management Services for the Construction Document (CD) and Construction Phases of the project. b. Project energy management simulations, calculations, c. LEED Credit Calculations d. LEED Construction Submittals a. LEED Document Coordinator / Management for Project LEED Certification process b. Update LEED Checklist and assign responsibility to project team members — (See Alternate #1) c. Review and verification of required LEED Certification submittals — (See Alternate #I) d. Management of Design Phase Credits — (See Alternate #1) Please know that we are committed to the total success of this project and look forward to continuing our relationship with the City of Newport Beach and the Design Teams. C: John Thornton, Vice President of Operations Robert Shafer, Chief Estimator William Hahn, Program Manager Attachments: Exhibit B — CWD Management Rates and Reimbursabies C LICCNsr. no. 10, GW. Driver C. W. DRIVER BUILDERS SINCE 1919 Exhibit "B" MANAGEMENT RATES & REIMBURSABLES EFFECTIVE January 1, 2009 Bacoca6er -3 ACCOUNTING 84.00 ASSISTANT ESTIMATOR 82.00 ASSISTANT PROJECT MANAGER 139.00 ASSISTANT SUPERINTENDENT - 109.00 BIM MANAGER - 132.00 CARPENTER 102.00 CARPENTER FOREMAN 107.00 CLERICAL 81.00 CONSTRUCTABILITY REVIEWER 13.9.00 ESTIMATORICOST ENGINEER 148.00 FIELD SUPERINTENDENT 157.00 GENERAL SUPERINTENDENT 195.00 IT SUPPORT 107.00 LABORER 84.00 LABORER FOREMAN 88.00 PROJECT ENGINEER 83.00 PROJECT EXECUTIVE / CHIEF ESTIMATOR 195.00 PROD €CT (PROGRAM) MANAGER 165.00 SAFETY OFFICER 104.00 SCHEDULER 128.00 SENIOR ESTIMATOR 170.00 SENIOR PROJECT ENGINEER 128.00 SENIOR PROJECT MANAGEMENT 171.00 TRUCKING / DELIVERIES 69.00 Above rates apply to standard workweek hours. ManaNment Rates' Management Rates Include all wages. workers compensation insurance costs, fringe benefits and payroll taxes, office supplies and expenses, mobile phone costs, project staff computers and sofware, main office overhead, and profit Reimburseable Expenses, Reimburseable expenses will be reimbursed at rate of cost plus 10%. Typical reimbursement costs consist of the following; Travel and subsistence, mileage, Additional Program Management Services not inclusive of this Agreement, Outside Consultants, printing costs, postage and mail delivery charges, Permits and Fees, Testing and Inspections. Payment and Performance Bonds AMENDMENT NO. ONE TO PROFESSIONAL SERVICES AGREEMENT WITH LEIGHTON CONSULTING, INC. FOR.CITY HALL & PARK MASTER PLAN EIR GEOTECHNICAL EXPLORATION AND CONSULTATION THIS AMENDMENT NO. ONE TO PROFESSIONAL SERVICES AGREEMENT, is entered into as of this day of , 2009, by and between the CITY OF NEWPORT BEACH, a Municipal Corporation ( "CITY"), and LEIGHTON CONSULTING, INC., a California Corporation whose address is 17781 Cowan, Irvine, California, 92614 ( "CONSULTANT "), and is made with reference to the following: RECITALS: A. On February 24, 2009, CITY and CONSULTANT entered into a Professional Services Agreement, hereinafter referred to as "AGREEMENT ", for the performance of geotechnical exploration and consultation for the design and preparation of environmental documents for the City Hall and Park, hereinafter referred to as "PROJECT ". B. CITY desires to enter into this AMENDMENT NO. ONE to reflect additional services not included in the AGREEMENT. C. CITY desires to compensate CONSULTANT for additional professional- services needed for PROJECT. D. CITY and CONSULTANT mutually desire to amend AGREEMENT, hereinafter referred to as "AMENDMENT NO. ONE ", as provided here below. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. In addition to the services to be provided pursuant to the AGREEMENT, CONSULTANT shall diligently perform all the services described in AMENDMENT NO. ONE, including, but not limited to, all work set forth in the Supplemental Work Authorization attached hereto as Exhibit A and incorporated herein by reference. The City may elect to delete certain tasks of the Scope of Services at its sole discretion. 2. City shall pay Consultant for the services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached to the AGREEMENT. Consultant's compensation for all work performed in accordance with this AMENDMENT NO. ONE, including all reimbursable items and subconsultant fees, shall not exceed Eighteen Thousand, Five Hundred Fifty -Five Dollars and no/100 ($18,555.00) without priorwritten authorization from City. 3. In the event there are any conflicts or inconsistencies between Exhibit A attached to this AMENDMENT NO. ONE and the AGREEMENT entered into on February 24, 2009, the terms of the AGREEMENT shall govern. 5. Except as expressly modified herein, all other provisions, terms, and covenants set forth in the AGREEMENT shall remain unchanged and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT NO. ONE on the date first above written. APPROVED AS TO FORM: By: ynet . Be u nip Assistant City Attorney for the City of Newport Beach ATTEST: z Leilani Brown, City Clerk for the City of Newport Beach CITY OF NEWPORT BEACH, A Municipal Corporation M Edward D. Selich, Mayor for the City of Newport Beach LEIGHTON CONSULTING, INC.: By: Kris Lutton, Senior Vice President By: Terry M. Brennan, Chie Financial Officer Attachments: Exhibit A — Supplemental Work Authorization EXHIBIT A 'sr Leighton Consulting, inc. A c.einnTOR OVOUP COMPAUT SUPPLEMENTAL WORK AUTHORIZATION Client: City of Newport Beach Date: April 14, 2009 3300 Newport Boulevard Project No.: 602184 -002 Newport Beach, California 92663 Project Name: Civic Center Attention: Mr. Steve Badum Per the request of CW Driver, additional work was performed at the future City Hall site. Such work includes additional borings, additional samples for agricultural test, installation of groundwater monitoring wells, percolation test data, and collection of groundwater data from wells. A summary of the additional tasks and fees is presented in the table below. Tasks Original Scope Revised Scope Additional Additional Total Additional Labor Fee Reimbursable Fee Hand -Auger Borings 8 Borings to 3 feet 4 Borings to 3 feet -$500 -- -S500 Hollow -Stem Auger 3 Borings up to 80 8 Borings up to 80 feet $ 2,300 $ 5,900 $ 8,200 Borings feet Bucket Auger Borings 1 Boring to 80 feet No Change Groundwater Monitoring 2 Wells to 60 feet. Data Wells Installation & None collected once a week $ 1,150 $ 1,120 $ 2,270 Groundwater Monitoring for 4 weeks. Agricultural Testing 56 Samples 78 Samples $ 3,085 $ 3,085 Geotechnical Samples 4 Borings 9 Borings $ 1,000 $ 1,000 and Testing up to 80 feet up to 80 feet Percolation Test None 1 Percolation test $ 1,500 $ 1,500 at 38 feet Geotechnieal Boring 4 Borings 9 Borings $ 3,000 $ 3,000 Logs and Analyses up to 80 feet up to 80 feet Total Additional Fee: $18,555 Should you have any questions regarding this Additional Budget Request, please contact me at 949 - 250 -1421 or vcheng @leightongroup.com. 9220 -t 599 17781 Conran v Irvine. CA 92614-6009 949.253.9636 v Fax 949.250, 1114 v www.leightwconsuhing.com AMENDMENT NO. TWO TO PROFESSIONAL SERVICES AGREEMENT WITH LEIGHTON CONSULTING, INC. FOR CITY HALL & PARK MASTER PLAN EIR GEOTECHNICAL EXPLORATION AND CONSULTATION THIS AMENDMENT NO, TWO TO PROFESSIONAL SERVICES AGREEMENT, is entered into as of this day of , 2009, by and between the CITY OF NEWPORT BEACH, a Municipal Corporation ( "CITY "), and LEIGHTON CONSULTING, INC., a California Corporation whose address is 17781 Cowan, Irvine, California, 92614 ( "CONSULTANT "), and is made with reference to the following: RECITALS: A. On February 24, 2009, CITY and CONSULTANT entered into a Professional Services Agreement, hereinafter referred to as "AGREEMENT ", for the performance of geotechnical exploration and consultation for the design and preparation of environmental documents for the City Hall and Park, hereinafter referred to as "PROJECT ". B. CITY desires to enter into this AMENDMENT NO. TWO to reflect additional services not included in the AGREEMENT or prior AMENDMENT and to extend the term of the AGREEMENT to March 1. 2010. C. CITY desires to compensate CONSULTANT for additional professional services needed for PROJECT. D. CITY and CONSULTANT mutually desire to amend AGREEMENT, hereinafter referred to as "AMENDMENT NO. TWO ", as provided here below. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. In addition to the services to be provided pursuant to the AGREEMENT, CONSULTANT shall diligently perform all the services described in AMENDMENT NO. TWO, including but not limited to, all work set forth in the Scope of Services attached hereto as Exhibit A and incorporated herein by reference. The City may elect to delete certain tasks of the Scope of Services at its sole discretion. 2. City shall pay Consultant for the services on a time and expense not -to- exceed basis in accordance with the provisions of this Section and the Schedule of Billing Rates attached to the AGREEMENT. Consultant's compensation for all work performed in accordance with this AMENDMENT NO. TWO, including all reimbursable items and subconsultant fees, shall not exceed Thirty -Three Thousand, Five Hundred Seventy -Four Dollars and no/100 ($33,574.00) without prior written authorization from City. 3. The term of the AGREEMENT shall be extended to March 1, 2010. 4. In the event there are any conflicts or inconsistencies between Exhibit A attached to this AMENDMENT NO. TWO and the AGREEMENT entered into on February 24, 2009, the terms of the AGREEMENT shall govern. 5. Except as expressly modified herein, all other provisions, terms, and covenants set forth in AGREEMENT shall remain unchanged and shall be in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this AMENDMENT NO. TWO on the date first above written. APPROVED AS TO FORM: CITY OF NEWPORT BEACH, A Municipal Corporation By: By: yne mp Assistant Ci ttorney for the City of Newport Beach ATTEST: An Leilani Brown, City Clerk for the City of Newport Beach Attachments: Exhibit A — Scope of Services Edward D. Selich, Mayor for the City of Newport Beach LEIGHTON CONSULTING, INC.: By: Kris Lutton, Senior Vice President By: Terry M. Brennan, Chie Financial Officer EXHIBIT A Leighton Consulting, Inc. GEOTECHNICAL I GEOENVIRONMENTAL I MATERIALS TESTING To: City of Newport Beach 3300 Newport Boulevard Newport Beach, California 92663 Attention: Steve Badum From: Vivian Cheng Subject: Introduction Date: April 27, 2009 Revised May 4, 2009 Proposal No. P60101199 Proposal for Geotechnical Report for Final Design of the Proposed Newport Beach City Hall Master Planned Facility Project, City of Newport Beach, California In accordance with the request of C.W. Driver, Leighton Consulting, Inc. (Leighton) is pleased to present this proposal to perform geotechnical exploration and prepare a design -level geotechnical report for the proposed Newport Beach City Hall Master Planned Facility Project. The scope of work outlined below is based on our current understanding of the proposed facility, the preliminary geotechnical findings from our EIR level geotechnical exploration, and our conversations with Mr. William Hahn from C.W. Driver. Proiect Description The proposed Newport Beach City Hall Master Planned Facility will be located on an approximately 12 -acre vacant property north of the City's Central Library on Avocado Avenue (southern parcel) and an approximately 3.5 -acre parcel north of San Miguel east of Avocado Avenue (northern parcel). Light and heavy vegetation and bushes are present within the site. A ravine is located between the northern and southern areas within the southern parcel. The site is located on an elevated pad above Avocado Avenue and MacArthur Boulevard with elevations ranging from 160 to 200 feet above msl. We understand that a two -story city hall building and a three -story parking structure are planned within the southern parcel immediately north of the library. Parks are proposed to cover the remaining project area. Based on the current project plan, the bottom elevation of the proposed city hall will range from 140 to 151 feet msl. A partial basement is also planned near the southern end of the new city hall building with a bottom elevation at approximately 130 feet msl. The proposed bottom elevation of the parking structure ranges from 139 to 157 feet msl from the southern to the northern end. An access road is planned Page 1of5 17781 Cowan, Irvine, CA 92614 (949) 250 -1421 • FAX (949) 250 -1114 to connect the existing library to the proposed parking structure. A 20 to 40 foot high retaining wall will be constructed east of the parking structure adjacent to MacArthur Boulevard. Grading and structural plans are not available at this time. Project Approach Based on the current schematic design, significant grading, ranging from 30 to 40 feet of cut, will be performed within majority of the site during construction. In 2008, Leighton performed a due - diligence study for the project (Leighton, 2008). Results of the 2008 exploration showed that shallow bedrock, typically 20 feet or less below current grade, was encountered consistently throughout the site. Leighton performed an EIR level exploration in 2009 for the project and the report is currently underway. Deep hollow -stem auger borings, bucket auger borings, groundwater monitoring and percolation tests were performed at the site in 2009. This phase of exploration was performed based on a schematic plan provided to us. Our findings within the bucket auger boring showed that adverse bedrock structure was present. The adverse bedrock structure may impose additional geologic surcharge on the proposed retaining wall. The current phase of exploration will be performed based on the final design of the building, parking structure, and retaining wall. The final design is not available to us at this time. The exploration will include two bucket auger borings to approximately 80 feet deep to observe and measure the bedding within bedrock and obtain samples of the soil and bedrock. Data obtained will be used to develop design parameters for the proposed retaining wall. Recommendations for the final design of the proposed city hall and parking structure will also be included. Scope of Work Leighton will prepare a design -level geotechnical report to provide geotechnical recommendations for the proposed facility. The scope below is prepared based on our current understanding of the project. Leighton should review the final design prior to commencement of field work and provide a revised scope if the future plan deviates significantly from the current plan, if necessary. Brief descriptions of our proposed tasks are provided below: Task 1 — Geotechnical Report Review geotechnical maps and reports in Leighton's in -house library that are relevant to the site. Page 2of5 17781 Cowan, Irvine, CA 92614 (949) 250 -1421 • FAX (949) 250 -1114 Premark the bucket auger boring locations at the site. The borings will be marked near the proposed retaining wall which is adjacent to MacArther Boulevard. The location of the borings will be submitted to you for your approval prior to the field exploration. Inform Underground Service Alert (USA) for possible public utilities at the site. We assume we will be able to access the site during normal business (daylight) hours. We also assume that site access will be provided by you and no drilling permits will be required. We will coordinate with LSA to provide an archaeologicaUpaleontological monitor. The archaeological/paleontological monitor will be on -site full time during all excavation activities. For the purpose of this proposal, we assume negative findings. Advance a total of two (2) bucket auger borings near the proposed retaining wall. The bucket auger borings will be drilled to 80 feet below current grade and will be downhole logged by a geologist. The bucket auger borings will be advanced to the proposed depth or when groundwater is encountered, whichever is shallower. All borings will be terminated upon auger refusal. Record blowcounts and subsurface conditions encountered by our field personnel. The bucket auger boring will be downhole logged by a geologist to document bedrock structure. Upon completion of drilling, the borings will be backfilled with soil cuttings. Excess soil cuttings will be spread over the site at the landscape areas. Representative samples obtained from the borings will be tested in our geotechnical laboratory in general accordance with the applicable ASTM and/or Caltrans Standards and may include in -place moisture and density, sieve analyses, direct shear, consolidation, Expansion Index, Atterberg Limits, R -value and corrosivity tests. Portions of samples remaining after the completion of laboratory testing will be stored in the laboratory for 30 days. After 30 days, samples will be discarded unless we are notified otherwise. Prepare a geotechnical report summarizing the results of our data review and site exploration. The report will include: — Results of site reconnissance and document review; — Results of previous studies on the site; — A description of regional and local geology, earth materials encountered in the current and previous explorations, and depth to groundwater, if encountered. Description of soils will include presence of potentially expansive and deleterious soils; — Log of the borings summarizing subsurface conditions, results of laboratory testing, and a plan indicating the current and previous boring locations; Page 3of5 17781 Cowan, Irvine, CA 92614 (949) 250 -1421 • FAX (949) 250 -1114 — A geologic cross - section of the study area showing contacts of artificial fill, native soils, and bedrock, and location of the proposed facilities with the current and previous subsurface data; — Recommendations for design capacities of shallow foundations; — Information on total and differential settlements to be expected based on the recommended foundation system; — Recommendations for design and construction of slabs -on- grade; — Recommendations for earth retaining structures, including backfill, compaction and sub drainage requirements, and provide active, at -rest and passive earth pressures. Recommendations will also include geologic surcharge on the wall from the bedrock, and seismic lateral pressures; - Recommendations for site grading; — Discussion of the corrosivity and sulfate and/or chloride attack potential of site soils near the foundation level of the proposed buildings. Provide the City a draft copy of the report for review and comment prior to finalization and update the report based on review comments provided by City and the design team. Revisions to the Geotechnical Report are assumed to take up to 8 howl. Efforts exceeding 8 hours will need additional budget, to be negotiated prior to the effort being taken. Task 2 — Team Meetings and Engineering Consultation It is anticipated that up to two representatives (Geologist and Engineer) from Leighton may be required to attend up to three project team meetings to provide geotechnical input. Leighton will also be available to provide consultation and support to the team (including project architects) during final design of the proposed City Hall. For project scoping purposes, this task is assumed to include up to 12 hours of professional time (meetings and design consultation). Attendance at meetings and/or public hearings in addition to those specified above can be provided at an additional cost negotiated before the additional service is provided. Schedule We are prepared to commence work immediately upon your written authorization to proceed. We can provide a draft report within four weeks of the completion of our subsurface explorations. We will issue the final report within two weeks of receiving final comments from you. Page 4ot5 17781 Cowan, Irvine, CA 92614 (949) 250 -1421 • FAX (949) 250 -1114 Project Fees Task 1— Geotechnical Exploration for Final Design Site Reconnissance, Field Planning, Boring Marking, Underground Utility (USA) Clearance $ 750.00 Structural Plan Review $1,500.00 Field Exploration, Geotechnical and Agricultural Soil Sampling $ 2,112.00 $2,112,00 — Leighton Field Geologist (2 days of drilling) $ 2,800.00 — Reimbursable (Bucket Auger Rig, Cultural and Path- $ 8,900.00 Monitoring) Geotechnical Laboratory Test $ 5,300.00 Geotechnical Analyses $ 4,600.00 Geotechnical Reports $ 4,000.00 Total (Lump Sum): $ 26,350.00 Task 2 — Team Meetings & Post -Report Design Consultation Grading Plan Review $1,500.00 Structural Plan Review $1,500.00 Team Meetings & Design Consultation, est. 12 hours on an as- needed basis — Senior Project Engineer ($176/hr x 12 Ins) — Senior Project Geologist ($176/hr x 12 his) $ 2,112.00 $2,112,00 Estimated Total: $ 7,224.00 Assumptions The project will be subjected to the Prevailing Wage Law. Fee for archaeological/paleontological monitoring assumed negative findings. If findings are positive for archaeological/paleontological resources, we will inform you immediately and a budget augment will be submitted to complete a report of positive findings. The monitoring will be performed by LSA staff. Attendance at meetings and/or public hearings in addition to those specified above can be provided at an additional cost before the additional service is provided. Page 5ot5 17781 Cowan, Irvine, CA 92614 (949) 250 -1421 • FAX (949) 250 -1114 City of Newport Beach BUDGETAMENDMENT 2008 -09 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates X Increase Expenditure Appropriations AND Transfer Budget Appropriations SOURCE: from existing budget appropriations from additional estimated revenues X from unappropriated fund balance EXPLANATION: NO, BA- 09BA -054 AMOUNT: $s5a,000.00 Increase in Budgetary Fund Balance X Decrease in Budgetary Fund Balance No effect on Budgetary Fund Balance This budget amendment is requested to provide for the following: To increase expenditure appropriations from City Hall & Park Fund unappropriated fund balance for additional funding for the Schematic Design and Design Development Phases of City Hall and Park for program management, environmental services, and geotechnical services. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account 410 3605 REVENUE ESTIMATES (3601) Fund/Division Account EXPENDITURE APPROPRIATIONS (3603) Description City Hall & Park Fund - Fund Balance Description Signed: Manager Amount Debit Credit $954,000.00 Automatic $954,000.00 Date Da Signed: City Council Approval: City Clerk Date Description Division Number 7410 City Hall Construction Account Number C1002009 City Hall: New Division Number Account Number Division Number Account Number Signed: F nancial Approval: Administratio Services Director Signed: Manager Amount Debit Credit $954,000.00 Automatic $954,000.00 Date Da Signed: City Council Approval: City Clerk Date