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HomeMy WebLinkAboutAGENDA REPORT 2018 1003 CCSA REG ITEM 10FCITY OF MOORPARK, CALIFORNIA City Council Meeting of 10/3/2018 ACTION Approved staff recommendation. Adopted Reso No. 2018-3754 BY M.Benson F. Consider Amendment No. 7 to Agreement Between the City of Moorpark and Stantec Consulting Services, Inc. for the Re -Design of the Princeton Avenue Improvement Project (C0020) and Resolution Amending the Fiscal Year 2018/19 Budget to Fund the Project. Item: 10.F. Item: 10.F. MOORPARK CITY COUNCIL AGENDA REPORT TO: Honorable City Council FROM: Sean Corrigan, City Engineer/Public Works Director DATE: 10/3/2018 Regular Meeting SUBJECT: Consider Amendment No. 7 to Agreement Between the City of Moorpark and Stantec Consulting Services, Inc. for the Re-Design of the Princeton Avenue Improvement Project (C0020) and Resolution Amending the Fiscal Year 2018/19 Budget to Fund the Project SUMMARY On March 19, 2008, the City Council approved an agreement for civil engineering design services with Penfield & Smith, in an amount not to exceed $279,148, to provide conceptual and final design for the Princeton Avenue Improvement Project (C0020). Since the original contract agreement, the Princeton Avenue Improvement Project has required several contract amendments to augment Penfield & Smith’s scope of services, including their name change to Stantec Consulting Services, Inc. The current contract value is $792,638.25. On January 27, 2010, the City was awarded $900,000 in federal funds from the Highway Safety Improvement Program for the construction of the Princeton Avenue Improvement Project. Projects seeking federal reimbursement for eligible construction and construction engineering costs must obtain the Federal Highway Administration’s (FHWA) Authorization to Proceed (E-76). For federally funded projects, the State of California Department of Transportation (Caltrans) acts on behalf of the FHWA and provides guidance and administration during the project authorization process. There are three project milestones that must be met to obtain FHWA’s Authorization to Proceed: 1) National Environmental Policy Act (NEPA) clearance, 2) Plans, Specifications and Estimate (PS&E) approval, and 3) right-of-way certification. Staff recently obtained NEPA clearance and is now working with the Office of Permits and Right-of-Way Divisions. A pre-submittal meeting with Caltrans Permits staff was held in July to discuss current roadway design requirements and impacts to existing State facilities. Based on feedback received, and updated requirements from Caltrans, Stantec has provided a cost proposal to complete the project construction documents and specifications through PS&E and encroachment approval. Amendment No. 7 is attached for the City Council’s consideration and approval. 93 Honorable City Council 10/3/2018 Regular Meeting Page 2 BACKGROUND On March 19, 2008, the City Council approved an agreement for civil engineering design services with Penfield & Smith, in an amount not to exceed $279,148, to provide conceptual and final designs, soils report and analysis, utility coordination, and aerial mapping of the existing topography for the Princeton Avenue Improvement Project (C0020). The scope of services and the Agreement with Penfield & Smith provided technical studies and design data, which were used as the basis for all project re-design efforts. Since the original contract agreement, the Princeton Avenue Improvement Project has required several contract amendments to augment Penfield & Smith’s scope of services due to the project’s complexity and design criteria. On February 3, 2010, Amendment No. 1 to the Agreement was approved by the City Council, in an amount not to exceed $74,692.25, to provide land surveying services and updates to the geotechnical report. On November 3, 2010, Amendment No. 2 to the Agreement was approved by the City Council, in an amount not to exceed $130,000, to provide a drainage study, drainage infrastructure improvement plan, extension of the project limit to Condor Drive, and future right-of-way acquisition support services. On July 12, 2013, Amendment No. 3 to the Agreement was executed, in an amount not to exceed $211,790, to provide updates to the drainage study, design modifications to the drainage infrastructure improvement plans, retaining wall design, additional utility coordination services, Caltrans permitting support services, 100% final design plan and specifications, and construction administration support services. On February 5, 2015, Amendment No. 4 to the Agreement was executed to document the Consultant’s name change from Penfield & Smith to Stantec Consulting Service, Inc. On September 21, 2016, Amendment No. 5 to the Agreement was approved by the City Council, in an amount not to exceed $36,008, to provide domestic water improvement plans and specifications, update current design infrastructure improvement plans, and additional utility coordination services. On March 7, 2018, Amendment No. 6 to the Agreement was approved by the City Council, in an amount not to exceed $61,000, to provide environmental planning services. The current contract amount, including the six amendments, is $792,638.25. 94 Honorable City Council 10/3/2018 Regular Meeting Page 3 DISCUSSION On July 11, 2018, staff met with Caltrans Permits staff to discuss submittal requirements for review of the Plans and Specifications and any potential design and encroachment considerations within the State right-of-way. During this pre-submittal meeting, and subsequent discussions, several design issues were raised that will require updates to the current construction documents: • Complete Temporary Traffic Control Plans with Phasing; • Prepare a Storm Water Pollution Prevention Plan • Analysis of grading impacts to the existing bridge pier from the proposed, future Fence Factory driveway • Initial Site Assessment for aerially deposited lead within State right-of-way. A Hazardous Waste and Health and Safety Plan will be developed. • Prepare a Caltrans Permit Evaluation Engineering Report (PEER). The primary purpose of a PEER is to document engineering rationale for a Caltrans decision regarding a permit action that may affect operations, maintenance, or tort liability of a State Highway. In addition to the Caltrans related design considerations, staff has requested from Stantec, a cost proposal to provide the following additional design services: • Street Lighting Improvement Plan • Add curb, gutter, and sidewalk along the north side of Princeton Avenue • Update retaining wall designs and structural calculations to current 2016 California Building Codes for lateral force requirements • Conduct exploratory pavement borings • Develop Landscape and Irrigation Improvement Plan • Create 3D renderings and exhibits to assist with encroachment into State right- of-way • Assist with Project coordination and management services Staff continues to work with Caltrans staff for approval of the PS&E and encroachment within the State right-of-way. This will be an iterative process that requires multiple reviews from Caltrans’ internal Divisions. Additionally, staff will be working concurrently to submit the Project Right-of-Way Certification documents for approval. As previously mentioned in the Summary of this report, the project was selected to receive $900,000 in federal funds from the Highway Safety Improvement Program. For federally funded projects, Caltrans acts on behalf of the FHWA and provides guidance and administration during the Project Authorization process. This process includes NEPA clearance, Plans, Specifications and Estimate (PS&E) approval, and right-of-way certification. The City was recently granted a two-year extension to obtain Project 95 Honorable City Council 10/3/2018 Regular Meeting Page 4 Authorization and to get the federal funds authorized and obligated for construction. The goal is to obtain Project Authorization before the June 30, 2020 deadline. Attached for the City Council’s consideration is Amendment No. 7 to the City’s Agreement with Stantec for final engineering design services for PS&E and encroachment approval for an amount not to exceed $144,000. FISCAL IMPACT The current total Stantec contract value, including past amendments, is $792,638.25. The proposed Amendment No. 7 is a not-to-exceed amount of $144,000 which would bring the total contract value to $936,638.25. The following table summarizes the existing and proposed contract values. Stantec Agreements Contract Amount Original Contract (2008‐073)279,148.00$           Amendment No. 1 74,692.25$             Amendment No. 2 130,000.00$           Amendment No. 3 211,790.00$           Amendment No. 4 ‐$                          Amendment No. 5 36,008.00$             Amendment No. 6 61,000.00$             Existing Contract Value 792,638.25$           Proposed Amendment No. 7 144,000.00$           Proposed Total  Contract Value 936,638.25$           The Princeton Avenue Improvement Project (C0020) current budget is broken down as follows: Account Description Budget Remaining 2014-311-C0020-53000 Property Maintenance $ 1,500 2014-311-C0020-55100 Land Acquisition $ 4,624 2014-311-C0020-55200 Infrastructure $ 5,819,537 2014-311-C0020-55210 Building & Structures $ 601 2014-311-C0020-55300 Professional Services $ 68,458 2409-311-C0020-55200 Infrastructure $ 1,087,244 $ 6,981,964 96 Honorable City Council 10/3/2018 Regular Meeting Page 5 The project’s budget account for Professional Services (2014.311.C0020.55300) requires an additional $144,000 to pay for the increase in the Stantec contract. A budget line item adjustment from the Infrastructures account (2014.311.C0020.55200) is recommended to cover the $144,000 of Amendment No. 7. The requested budget line item adjustment amount is $144,000. At this time, staff is not requesting new appropriations to the project budget. However, during the construction contract phase of the project, staff may present to the Council for consideration, new appropriations. STAFF RECOMMENDATION ROLL CALL VOTE 1. Approve Amendment No. 7 to the Agreement between the City of Moorpark and Stantec Consulting Services, Inc. for Professional Engineering Services for the Princeton Avenue Improvement Project (C0020) for an amount not to exceed $144,000; 2. Authorize the City Manager to execute Amendment No. 7, subject to final language approval by the City Manager; and 3. Adopt Resolution No. 2018-____ to provide a budget line adjustment of $100,205 from account number 2014.311.C0020.55200 (Infrastructures) to 2014.311.C0020.55300 (Capital Professional Services). Attachments: Amendment No. 7 Resolution No. 2018-____ 97 AMENDMENT NO. 7 AGREEMENT BETWEEN THE CITY OF MOORPARK AND STANTEC CONSULTING SERVICES, INC. FOR CIVIL ENGINEERING DESIGN SERVICES FOR THE RE- DESIGN OF THE PRINCETON AVENUE IMPROVEMENT PROJECT (FORMERLY PRINCETON AVENUE WIDENING PROJECT) This Amendment No. 7 to the Agreement between the City of Moorpark, a municipal corporation (“City”), and Stantec Consulting Services, Inc., a corporation (“Contractor”), for civil engineering design services (“Agreement”), is made and entered into the ___ day of ____________________, 2018. RECITALS WHEREAS, on May 15, 2008 the City and Consultant entered into an Agreement to have the Consultant provide professional engineering design services for the re- design of the Princeton Avenue Widening Project for a total contract value of two hundred seventy-nine thousand, one hundred forty-eight dollars ($279,148); and WHEREAS, on February 20, 2009, a no cost Change Order was executed for a value of two thousand, five hundred dollars ($2,500) specifying the amount set aside for reimbursable expenses. Other design services were reduced by an unspecified amount to accommodate reimbursable expenses and the total contract value remained the same; and WHEREAS, on February 16, 2010, Amendment No. 1 to the Agreement was executed, including a boundary establishment survey and legal description preparation, a geotechnical update report, and an additional topographic survey in the amount of seventy-four thousand, six hundred ninety-two dollars and twenty-five cents ($74,692.25) for a total contract value of three hundred fifty-three thousand, eight hundred forty dollars and twenty-five cents ($353,840.25); and WHEREAS, on November 16, 2010, Amendment No. 2 to the Agreement was executed, including a drainage study preparation, extension of the project limits, storm drain plan and profile design, reimbursement for previous out of scope services of work requested and conducted prior to Amendment No. 2, and future anticipated engineering services required in support of ongoing right-of-way acquisition efforts in the amount of one hundred thirty thousand dollars ($130,000) for a total contract value of four hundred eighty-three thousand, eight hundred forty dollars and twenty-five cents ($483,840.25); and WHEREAS, on July 12, 2013, Amendment No. 3 to the Agreement was executed increasing the Consultant’s Scope of Services to include ground penetrating radar for storm drain design, drainage report revisions, drainage design modifications, completion of plans specifications and cost estimates, structural wall design, utility coordination, Caltrans permitting, and bidding and construction phase services, and to identify optional drainage design alternatives that may be added to the Consultant’s Scope of Services in the future by separate amendment in the amount of two hundred eleven thousand, seven hundred ninety dollars ($211,790) for a total contract value of six hundred ninety-five thousand, six hundred thirty dollars and twenty-five cents ($695,630.25); and 98 WHEREAS, on February 5, 2015, Amendment No. 4 to the Agreement was executed to document the Consultant’s name changed from Penfield & Smith to Stantec Consulting Services, Inc.; and WHEREAS, on November 3, 2016, Amendment No. 5 to the Agreement was executed to augment the Consultant’s scope of services to include the preparation of domestic water improvement plans within the project limits in the amount of thirty-six thousand, eight dollars ($36,008) for a total contract value of seven hundred thirty-one thousand, six hundred thirty-eight dollars and twenty-five cents ($731,638.25); and WHEREAS, on April 6, 2018, Amendment No. 6 to the Agreement was executed to augment the Consultant’s scope of services to provide environmental planning support services related to compliance with the National Environmental Policy Act in the amount of sixty-one thousand dollars ($61,000) for a total contract value of seven hundred ninety-two thousand, six hundred thirty-eight dollars and twenty-five cents ($792,638.25); and WHEREAS, the State of California, on behalf of the Federal Highway Administration, requested an Initial Site Assessment for aerially deposited lead within the State’s right-of-way; and WHEREAS, the City is requesting additional scope of services from the Consultant to include street lighting improvement plans; northerly curb, gutter, and sidewalk; traffic control plans; Storm Water Pollution Prevention Plan; updating of retaining wall design and plans to conform to the current California Building Code (2016 CBC); exploratory pavement borings; and landscape and irrigation improvement plans; and WHEREAS, the Consultant provided a cost proposal on July 30, 2018 for the requested additional engineering services, attached as Exhibit A, in the amount of one hundred forty-four thousand dollars ($144,000); and WHEREAS, the City and Consultant now desire to amend the Agreement for an additional period; and WHEREAS, the City and Consultant now desire to amend the Agreement to increase the compensation for services to be performed by Consultant from seven hundred ninety-two thousand, six hundred thirty-eight dollars and twenty-five cents ($792,638.25) by a value of one hundred forty-four thousand dollars ($144,000) for a total contract value of nine hundred thirty-six thousand, six hundred thirty-eight dollars and twenty-five cents ($936,638.25), and document said agreement to amend by jointly approving Amendment No. 7 to the Agreement. NOW, THEREFORE, it is mutually agreed by and between the parties to the Agreement as follows: I. The title of the project is amended from the Princeton Avenue Widening Project to the Princeton Avenue Improvement Project. Amendment No. 7 to Agreement between City of Moorpark and Stantec Consulting Services, Inc. Page 2 99 II. Section 2, SCOPE OF SERVICES, is amended by replacing this section in its entirety as follows: “City does hereby retain Consultant in a contractual capacity to provide civil engineering design services, as set forth in Exhibit B, Section C - Scope of Services, Change Order, and all amendments and the exhibits attached thereto and incorporated herein by this reference, and further defined in Exhibit C: Consultant’s Proposal, dated February 18, 2008, which is also attached hereto and incorporated herein by this reference. Where said Scope of Services is modified by this Agreement, or in the event there is a conflict between the provisions of said Scope of Services or Consultant’s Proposal and this Agreement, the language contained in this Agreement, and the Amendments shall take precedence. Compensation for the services to be performed by Consultant shall be in accordance with Exhibit B, Section C – Fee, and all amendments and the exhibits attached thereto. Compensation shall not exceed the rates or total contract value of nine hundred thirty-six thousand, six hundred thirty-eight dollars and twenty-five cents ($936,638.25) as stated in Exhibit B, Section C - Fee and all amendments and the exhibits attached thereto without the written Amendment to the Agreement executed by both parties. Payment by City to Consultant shall be in accordance with the provisions of this Agreement.” III. Section 5, PAYMENT, is amended by replacing the first paragraph in its entirety as follows: “Taxpayer ID or Social Security numbers must be provided by Consultant on an IRS W-9 form before payments may be made by City to Consultant.” The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, Section C - Fee and all amendment and the exhibits attached thereto based upon actual time spent on the above tasks. This amount shall not exceed nine hundred thirty-six thousand, six hundred thirty-eight dollars and twenty-five cents ($936,638.25), for the total term of the Agreement unless additional payment is approved as provided in this Agreement.” IV. Remaining Provisions: Except as revised by this Amendment No. 7, all of the provisions of the Agreement shall remain in full force and effect. Amendment No. 7 to Agreement between City of Moorpark and Stantec Consulting Services, Inc. Page 3 100 In W itness W hereof, the parties hereto have caused this Amendment to be executed the day and year first above written. CITY OF MOORPARK STANTEC CONSULTING SERVICES, INC. _______________________________ _______________________________ Troy Brown City Manager Hady Izadpanah Senior Principal Attest: _______________________________ Maureen Benson, City Clerk Amendment No. 7 to Agreement between City of Moorpark and Stantec Consulting Services, Inc. Page 4 101 Stantec Consulting Services Inc. 1327 Del Norte Road, Suite 200, Camarillo, CA 93010-9123 July 30, 2018 File: 2064018305 Attention: Sean Corrigan, P.E., City of Moorpark Public Works Director 799 Moorpark Avenue Moorpark, CA 93021 Reference: Princeton Avenue Widening Project 8012, Proposal for Additional Services- Change Order 7 Dear Sean, As we have discussed, over the course of this project several unanticipated additional services have been requested because of project permitting and review by Caltrans and the City. These include ongoing dry utility coordination, design changes and other services as requested by the City of Moorpark. Our original estimate for this project included some funding for permitting and utility coordination, h owever, the scope of these tasks has expanded significantly beyond what was proposed. On 07/11/2018 the City and Stantec met with Caltrans to discuss the encroachment permit and HSIP funding requirements. This scope is based Stantec's understanding of the project requirements based on the minutes of that meeting. Items not included in these, unless otherwise incorporated in our scope will be considered additional services. Additionally, there are increased fees due to the fact that many of the services originally proposed or proposed via change order were estimated three or more years ago and labor costs have increased over time. ADDITIONAL SCOPE OF SERVICES Task 1 – Additional Utility Company Coordination The City has requested Stantec to provide additional planning services related to utility company coordination. These services include the coordination between utility companies for review of plans, to serve as point of contact and to serve as liaison between utilities, Stantec engineering and City of Moorpark. LS-1 Street Lighting LS-1 street lighting will be added on both sides of the street throughout the project limits. Stantec in coordination with the City of Moorpark will determine the location of street lights, size and type. Photometric analysis is excluded. The proposed street lighting will be shown on the plans and coordinated with Southern California Edison for design. LS-1 Lighting design will be performed by Southern California Edison. Exhibit A 102 July 30, 2018 Princeton Avenue Widening Project 8012, Proposal for Additional Services, Change Order 7 Page 2 of 7 Coordination of Irrigation Service Landscape and Irrigation plans will be created by a subconsultant (see task 9). Stantec will coordinate with Southern California Edison for service. Task 2 – 2018 Improvement Plan Updates and Additions The plans were previously designed and completed but have been dormant for some time while Right of Way was acquired and NEPA environmental clearance was achieved. At this time the plans are being completed for submittal to Caltrans for encroachment permit and ultimately for construction. The plans and specifications will be reviewed and updated to meet all current applicable standards. Additionally, the plan sheet layout will be re-arranged to allow for the Caltrans Right of Way to be shown on one sheet. The following items will be added to the plans as requested by Caltrans and the City: Northerly Curb, Gutter and Sidewalk Concrete curb, gutter and sidewalk will be added to the northerly side of the street. The street improvement plans, storm drain plans and details will be updated accordingly. Temporary Traffic Control Plans Temporary Traffic Control Plans will be created for construction of the proposed improvements to include the following scenarios through the length of the project: o Two-way traffic shifted to the south o Two-Way traffic shifted to the north o One-Way traffic with flagging o Full Closure with detour This will provide the contractor with plans for use in Caltrans Right-of-Way. The construction contractor will be responsible for staging and any additional traffic control plans. Storm Water Pollution Prevention Plan Storm Water Pollution Prevention Plan will be completed by a Qualified Storm Water Pollution Prevention Plan Developer (QSD). This will include SWPPP maintenance and Storm Water Multiple Application and Report Tracking System (SMARTS) documentation as follows: 1. Coordination with the project owner as the Legally Responsible Person (LRP) or the authorized representative to access the State Water Resources Control Board’s Storm Water Multiple Application and Report Tracking System (SMARTS) to create an account and to certify all required documentation. 103 July 30, 2018 Princeton Avenue Widening Project 8012, Proposal for Additional Services, Change Order 7 Page 3 of 7 2. Assist in preparation of the NOI (Notice of Intent) on SMARTS. 3. Assist in processing of the SWPPP through the Water Board for acceptance and assist the LRP in uploading the SWPPP document to the SMARTS system. 4. Assist in preparation of annual reports. (Assumes three annual reports). The QSD will prepare Annual Reports and assist in the electronic submittal which shall be posted no later than September 1 of each year, and at project completion. The Annual Report will consist of: • A summary and evaluation of all sampling and analysis results, including copies of laboratory results, if any. • The analytical method(s), method reporting unit(s), and method detection limit(s) of each analytical method. • A summary of all corrective actions taken during the reporting year. • Identification of any compliance activities or corrective actions that were not implemented. • A summary of all violations of the General Permit. • The name of individual(s) who performed the inspections, sampling, visual observations, inspections, and measurements. • The date, place, time of facility inspections, sampling, visual observations, inspections, and measurements, including precipitation. • The visual observations exception records and reports specified in the CGP. Task 3 – Retaining Wall Structural Design Updates The additional scope of services described herein will provide for updating the wall design elements of the Princeton Avenue Widening Project to the current code and for revisions requested by the City. The proposed project includes both retaining and screen walls that were designed as part of the basic services contract under the, then current, 2013 California Building Code (CBC). As of January 1, 2017, the State requires implementation of the 2016 CBC. The 2016 CBC has updated design lateral force requirements and the revisions affect the structural design and detailing of these walls. Previously, the walls were designed using concrete and CMU stem construction. We have been requested to use Slumpstone stems where possible. Slumpstone block is a different size (6” instead of 8” high CMU block) and weight (Normal weight instead of Medium weight) than CMU and requires each wall (stem, footing, key and reinforcement) to be 104 July 30, 2018 Princeton Avenue Widening Project 8012, Proposal for Additional Services, Change Order 7 Page 4 of 7 recalculated. Additionally, the details and wall profiles will change based upon the updated structural calculations. In general, the scope of work for this task includes: • Review and update, as required, the wall structural individual calculations in accordance with the 2016 CBC requirements • Prepare a complete updated structural wall design calculation package • Update the retaining and screen wall plans, specifications, notes and details to reflect the updated structural calculations and requirements of the 2016 CBC A brief report will be provided for the proposed walls that are within Caltrans Right of Way. The report will include a determination of additional soil loading on the Hwy 118 bridge support piers due to the proposed additional fill that is required by the project and the associated road widening. The report will not provide a structural analysis of existing Hwy 118 bridge support piers or the capacity of the existing bridge, only the height of additional fill at the Hwy 118 bridge support piers. The City and Stantec met will Caltrans District 7 on July 11, 2018. During the meeting Caltrans brought up potential concerns with grading impacts to the existing bridge support piers. Should Caltrans find the currently proposed loading on the bridge support piers unacceptable, Stantec will provide an alternative for reduced loading on the bridge support piers. The evaluation of the Hwy 118 bridge or design of Princeton Avenue roadway realignment are not included. Additionally, based upon comments received, the walls and grading at APN 512-0-0160-170 will be redesigned so that the proposed improvements remain within the limits of the existing roadway slope and the temporary construction easements. Task 4 – Caltrans Encroachment Permit Revisions Stantec will address Caltrans comments to the plans to acquire an Encroachment Permit. This proposal assumes up to four rounds of review with Caltrans and no fundamental changes to the roadway alignment or cross-sectional design. The City and Stantec met will Caltrans District 7 on July 11, 2018. During that meeting Caltrans brought up potential concerns with grading impacts to the existing bridge support piers and the addition of a new storm drain outlet within State Right of Way. Structural design will be limited to the scope as described in Task 3. Drainage may need to be altered to restrict flow into existing outlets with the State Right of Way. Stantec will investigate alternative drainage options and this proposal includes addressing the drainage design needs within Caltrans Right of Way. The following exclusions and assumptions apply: 1. Existing Geotechnical will be acceptable. Additional geotechnical investigation is not included. 105 July 30, 2018 Princeton Avenue Widening Project 8012, Proposal for Additional Services, Change Order 7 Page 5 of 7 2. Caltrans mentioned they may move to a 200 year design storm in the future for drainage analysis. This proposal assumes that Caltrans will maintain the current 100 year design storm for this project. 3. Design Standards will conform to AASHTO, as discussed at our meeting on July 11, 2018 4. Stantec assumes that the City will be able to obtain an encroachment permit for work within all State Right of Way. Right-of-way legal descriptions, appraisals and negotiations are excluded. 5. No additional environmental analysis or reporting is required beyond the work as described in Task 7. Task 5 - Renderings and Exhibits Stantec, or its subconsultant, will provide 3D graphic renderings of the proposed street improvements at up to 3 locations, to be determined by the City. Stantec will also provide 2D cross-sectional and engineering exhibits, as required by Caltrans, for review of impacts within their Right-of-Way. Task 6 - Road Encroachment and Local Assistance Permitting for HSIP The City has requested additional assistance with the Caltrans permitting phase as follows: • Prepare documents/applications for submittal of permits through Caltrans for road encroachment permitting. • Coordination with the City of Moorpark for information and research to prepare applications and documents. • Coordination with Caltrans Local Assistance and Caltrans to assist in obtaining grant funding for the HSIP and for the necessary road encroachment permits, including any additional information required, meetings, other communications, and coordination with the City of Moorpark. Task 7 – Aerially Deposited Lead - Initial Site Assessment Caltrans requires investigation of Aerially deposited lead and an Initial Site Assessment in order to acquire an encroachment permit for worth within their Right of Way. The project has received NEPA clearance for the overall project and the Initial Site Assessment only apples to the project area within Caltrans Right of Way. Stantec will provide the research, field investigation, report and Health and Safety Plan as required by Caltrans for the encroachment permit. See attached proposal from Stantec- Environmental. Task 8 – Princeton Ave Exploratory Pavement Borings The City has expressed concern that the existing AC pavement within Princeton Ave may be underlain by Portland cement concrete (PCC). If PCC is encountered during the removal phase of construction, then it could generate construction change orders of significant value. The previously prepared project Geotechnical reports do not include pavement borings. Our subconsultant, Pavement Engineering Inc (PEI) will conduct 7 borings to determine the existing structural section. 106 July 30, 2018 Princeton Avenue Widening Project 8012, Proposal for Additional Services, Change Order 7 Page 6 of 7 These will be located 4’ south of the centerline stripe through the length of the project. See attached proposal from PEI. Task 9 – Landscape and Irrigation Plans The City has requested Stantec to include landscape and irrigation plans for vine coverage on the retaining walls and landscape and irrigation on proposed graded slopes. The graded slopes are to be planted with native vegetation and temporarily irrigated until they become established. Our subconsultant, Pacific Coast Land Design will prepare the plans based on Caltrans and City of Moorpark requirements. See attached proposal from Pacific Coast Land Design. PROPOSED ADDITIONAL FEE Our services will be performed on a “time and materials”, not to exceed basis, per the schedule below and shall be billed monthly at the rates then currently in effect. Our charges will not exceed the fee estimate without the City’s prior authorization. Public Agency Fees are excluded (e.g. Caltrans, County of Ventura, Utilities, etc.) shall be the responsibility of the City. Task No. Task Fees Notes 1 Additional Utility Company Coordination $6,500.00 2 2018 Improvement Plan Updates and Additions $16,000.00 3 Retaining Wall Structural Design Updates $14,000.00 4 Caltrans Plan Revisions $27,000.00 5 Renderings and Exhibits $5,000.00 Sub-total Additional Engineering: $68,500.00 6 Road Encroachment and Local Assistance Permitting $15,500.00 Sub-total Permitting: $15,500.00 7 ISA/ADL Study $16,000.00 Sub-total Environmental: $16,000.00 8 Princeton Avenue Exploratory Borings $11,285.00 PEI 9 Landscape and Irrigation Plan $18,415.00 PC-LD Sub-total Sub-Consultants: $29,700.00 10% Contingency Fee (for project unknowns, subconsultant management, estimated fee overage, etc.) $12,970.00 Reimbursables $1,330.00 TOTAL $144,000.00 107 July 30, 2018 Princeton Avenue Widening Project 8012, Proposal for Additional Services, Change Order 7 Page 7 of 7 We have estimated the cost of our services based on our understanding at this time of the scope and complexity of the work. However, please note that during the performance of our services, the need for additional or expanded services may be determined. We will keep the City informed of our progress and shall require the City’s authorization for services that exceed the scope and/or fee estimate limits. AUTHORIZATION Should you require additional information or wish to discuss this proposal further, please contact us. If the proposal is satisfactory, we understand that City Staff will provide a contract addendum for execution. Thank you for considering Stantec for this project. Regards, STANTEC CONSULTING SERVICES INC. Derek Rapp Principal Phone: 805 308-9166 Derek.Rapp@Stantec.com Heather Gardner Transportation Engineer Phone: 805 308-9172 Heather.Gardner@Stantec.com Attachements: Environmental Proposal Boring Proposal Landscaping Proposal c. Dan Kim, City of Moorpark, via email cd \\us1377-f01\workgroup\2064\active\2064018305\18305\accounting\proposals\2064018305_co-05_addl_services engr_permitting_planning_envir_02-26- 2018.docx 108 Stantec Consulting Services Inc. 290 Conejo Ridge Avenue, Thousand Oaks, CA 91361 July 25, 2018 Work Order: 2064018305.207.100 Daniel Kim, P.E. City of Moorpark Public Works 799 Moorpark Ave. Moorpark, CA 93021 Reference: INITIAL SITE ASSESSMENT PROPOSAL Proposed Improvements Location: Princeton Avenue, California State Route 118 Overpass, Moorpark Ventura County, California As requested, Stantec Consulting Services Inc. (Stantec) has prepared this proposal to conduct an Initial Site Assessment (ISA) the City of Moorpark support the proposed improvements of a section of Princeton Avenue under the California State Route 118 (SR 118) Overpass in Moorpark, Ventura County, California. The construction of the proposed improvements consists of grading of the land located on Princeton Avenue and owned by State of California (i.e. Caltrans). Please refer to the attached figure for the proposed improvements identified for this assessment. SCOPE OF WORK The purpose of this proposal is to conduct an ISA to identify potential recognized environmental concerns (RECs) associated with the proposed improvements to be conducted as part of Princeton Avenue Road Widening Project. The ISA will be conducted in general accordance with the American Society for Testing and Materials (ASTM) Standard E1527-13 and the USEPA All Appropriate Inquiry Rule (40 CFR § 312). Once completed, the ISA will be submitted to Caltrans for review. Stantec will then address Caltrans’s comments and based on the conclusions of the ISA, prepare a workplan and a health and safety plan for the limited soil investigation work which will include Aerially Deposited Lead (ADL) survey. Stantec’s work will consist of the general tasks described below. Task 1 – Interviews, File Review and Research This task will consist of the following general elements for the Site: • Review available government databases (EDR report, EnviroStor, GeoTracker); 109 July 25, 2018 Daniel Kim, P.E. Page 2 of 4 Reference: INITIAL SITE ASSESSMENT PROPOSAL • Review available historical Sanborn Fire Insurance maps, aerial photographs, address directories, historical USGS topographical maps, etc.; • Review available files at pertinent environmental and responsible agencies of the parcels for the proposed improvements and properties identified as potential environmental concerns within close proximity of the Site; and • Interview key people (if available) regarding any known environmental issues for the parcels of the proposed improvements. Note that the scope of work does not include the procurement of Title Reports for the parcels identified as part of this assessment. Task 2 – Field Reconnaissance Field reconnaissance will be conducted on the parcels associated with the proposed improvements. Stantec assumes unencumbered access will be provided by the City of Moorpark or their assignees to perform a visual reconnaissance of the proposed improvements indicated in the Figure (Attachment A). Stantec understands access to the parcels contained within the proposed improvements will need to be arranged and coordinated by the City of Moorpark. The purpose of a field reconnaissance is to conduct visual observations that may indicate the presence of potential RECs on a property and that could result in hazardous materials being identified and/or encountered during the proposed improvements of Princeton Avenue at the SR 118 overpass. These observations include, but are not limited to, housekeeping practices, evidence of chemical release (staining, odors, distressed vegetation, etc.), chemical storage areas, material safety data sheets, waste disposal practices and storage areas, chemical processes, chemical containers (above ground storage tanks, underground storage tanks, clarifiers, drums, totes, etc.), chemical conveyance systems (piping), historical structures that may have contained hazardous substances, wells, sumps, storm water collection and management systems, etc. Task 3 – Report Preparation Upon completion of the scope of work and field activities described herein, Stantec will prepare an ISA report summarizing the results of the historical records research and presenting any recommendations for additional investigations. The report will include a narrative of ISA investigation activities, a location map and a photographic log. It is our assumption that the ISA will be submitted to Caltrans by the City of Moorpark as part of the required documents for obtaining encroachment permits for the proposed development project. The proposed budget includes as requested follow 110 July 25, 2018 Daniel Kim, P.E. Page 3 of 4 Reference: INITIAL SITE ASSESSMENT PROPOSAL up meetings and incorporation of comments provided by Caltrans based on their review of the ISA report. Task 4 – Work Plan and Health & Safety Stantec will prepare a work plan to be submitted to the Caltrans Hazardous Waste Division for review. Upon approval, Caltrans will provide an encroachment permit. As part of the work plan, Stantec will also generate a Health and Safety Plan (HASP) which will comply with federal OSHA regulations (29 CFR, Section 1910.120) and will be reviewed and stamped by a Certified Industrial Hygienist (CIH). All Stantec personnel will be required to be familiar and comply with all provisions of the HASP. The proposed budget includes incorporation of comments provided by Caltrans based on their review of the work plan and HASP. PROJECT COST We propose to conduct the ISA as described herein on a Time and Materials basis. The cost to perform the above-described scope of work is $16,000.00. The project cost is based in part on the understanding that Stantec’s access to the Site and site documents is not limited, and that site personnel and regulatory agency officials are able to provide detailed and accurate information regarding site activities in a timely manner. Your contacts for this effort will be: Kristy Edblad, PE, QSD/P, CAPP Principal Engineer kristy.edblad@stantec.com and Lewis Simons, PG Principal Geologist lewis.simons@stantec.com 111 July 25, 2018 Daniel Kim, P.E. Page 4 of 4 Reference: INITIAL SITE ASSESSMENT PROPOSAL Regards, Stantec Consulting Services Inc. Hollee L. King Project Manager/Principal Planner Hollee.King@stantec.com Steven C. Brady, C.E.G., C.H.G., ENV-SP Senior Principal Steve.Brady@stantec.com By signing this proposal, Client Name authorizes Stantec to proceed with the services herein described and the Client acknowledges that it has read and agrees to be bound by the attached Professional Services Terms and Conditions. This proposal is accepted and agreed on the Day day of Month, Year. Per: City of Moorpark Enter Name & Title Print Name & Title Signature 112 June 21, 2018 MP18-336A Heather Gardner, P.E. Transportation Engineer Stantec 1327 Del Norte Road, Suite 200 Camarillo, CA 93010 Subject: Pavement Evaluation Services – Princeton Avenue (see attached exhibits) Dear Heather: Per your request, we are submitting our proposal for pavement evaluation services. Our work will include coring on Princeton Avenue from approximately the start of the concrete plant to ~200’ east of Nogales Avenue (2,680 LF). The field testing portion of our work consists of coring the pavement to determine the asphalt layer thickness. Coring will be performed at each location on the attached plan. Traffic control will be provided by a licensed traffic control company. Stantec will provide the traffic index. To assist us with the evaluation, we will measure the full structural section (AC & AB and/or PCC) at each core location. PEI will provide a letter report that documents the locations and findings at each core location. We anticipate 4 to 6 weeks to complete the work after receiving the notice to proceed. Our fee for performing this work will be $11,285. The attached proposal conditions will apply. Please feel free to contact me at (805)781-2265 with any questions. Very truly yours, PAVEMENT ENGINEERING INC. Joseph L. Ririe, P.E. Principal Engineer Attachments: Proposal Conditions, Stantec Exhibits pc: C File, M File, MP Files 113 Heather Gardner P.E. June 21, 2018 MP18-336A Page 2 Z:\Shared\R Drive\Admin\Text\Marketing\Proposals\Proposals2018\MP18-336A.docx PROPOSAL CONDITIONS 1. Proposal is valid for thirty days from the date of the proposal. 2. All work shall be performed utilizing common methods and practices of the civil engineering profession. Reports and construction documents will be signed by a registered civil engineer. 3. Fees for Lump-Sum or Unit Price Proposals will be charged at the quoted price. The quoted prices include all laboratory testing costs. Fees for Engineering and Technical Services on a Time and Materials Basis will be charged at the applicable hourly rates of the current PEI Fee Schedule. 4. The proposal is based upon providing liability insurance with limits up to $2,000,000. 5. Payment: Invoices will be submitted at the completion of the work for Engineering Reports. Inspection fees will be invoiced on a monthly basis. All invoices are due upon receipt. Interest of 1-1/2% per month (but not exceeding the maximum rate allowable by law) will be payable on any amounts not paid within 30 days, payment thereafter to be applied first to accrued interest and then to the principal unpaid amount. Attorneys’ fees or other costs incurred in collecting any delinquent amount shall be paid by the client. 114 115 116 18-020 Contract Princeton Avenue Page 2 of 6 CONTRACT FOR PROFESSIONAL SERVICES BETWEEN LANDSCAPE ARCHITECT AND OWNER PRINCETON AVENUE LANDSCAPE IMPROVEMENTS PRELIMINARY PROVISIONS Date This Agreement is made as of May 08, 2018, between the Client and the Landscape Architect for Landscape Architectural Services as provided herein. Client STANTEC CONSULTING SERVICES INC. NAME 111 EAST VICTORIA STREET / SANTA BARBARA CA 93101-2018 US ADDRESS / CITY / STATE / ZIP CITY OF MOORPARK PROJECT OWNER Landscape Architect PACIFIC COAST LAND DESIGN, INC. 3639 HARBOR BLVD., SUITE 107, VENTURA, CA 93001 ADDRESS PHONE: (805) 644-9697 FAX: (805) 644-9742 CONTACT INFORMATION Project Landscape architecture design and construction documents for Princeton Avenue landscape improvements including vine planting along the proposed retaining walls, native slope planting and related irrigation system. Compensation Compensation for the Scope of Services to be performed under this Agreement shall be the stipulated sum of $18,415.00 plus Reimbursable Expenses. 117 18-020 Contract Princeton Avenue Page 3 of 6 ARTICLE 1 LANDSCAPE ARCHITECTURAL SERVICES 1.1 Standard of Care The Landscape Architectural Services shall be performed with care and diligence in accordance with the professional standards appropriate for a project of the nature and scope of this Project. 1.2 Scope of Services Landscape Architectural Services shall be as described in Exhibit “A’ Scope and Fee Table dated May 08, 2018 and attached to this contract. 1.3 Supplemental Services Supplemental Services are beyond the scope of the basic Scope of Services, and when requested in writing by the Client, shall entail additional compensation beyond the Compensation stated above. Supplemental Services to this Agreement expressly include but are not limited to: Structural, geotechnical or Civil Engineering Agronomic Soils testing with recommendations Hardscape Layout and documentation 1.4 Changes to Approved Services Revisions to drawings or other documents shall constitute Supplemental Services when made necessary because of Client-requested changes to previously approved drawings or other documents, or because of Client changes to previous budget parameters and/or Project requirements. 1.5 Schedule of Performance The Client’s signature on this Agreement shall be the basis for the Landscape Architect to begin providing services for the Project. The Landscape Architect shall perform the services as expeditiously as is consistent with professional quality. ARTICLE 2 CLIENT’S RESPONSIBILITIES 2.1 Information The Client shall provide site and other information on which the design is to be based as well as Client’s budget parameters for the Project. The Client and the Landscape architect will communicate regularly with one another through the progression of the preliminary design services to achieve a budget that is acceptable to the Client. The Landscape Architect shall be entitled to rely on the accuracy and completeness of information provided by the Client. 2.2 Budget The Landscape Architect shall reasonably strive to propose designs and prepare documents consistent with the Client’s budget parameters. Cost estimates are a part of the scope of work. 118 18-020 Contract Princeton Avenue Page 4 of 6 2.3 Approvals The Client’s decisions, approvals, reviews, and responses shall be communicated to the Landscape Architect in a timely manner so as not to delay the performance of the Landscape Architectural Services. 2.4 Project Permit and Review Fees The Client shall process the plans in coordination with other design consultant plans, and shall pay all fees required to secure jurisdictional approvals for the Project. ARTICLE 3 OWNERSHIP OF DOCUMENTS The Landscape Architect shall be deemed the author and owner of all documents and deliverables developed pursuant to this Agreement and provided to the Client by the Landscape Architect (collectively, the “Design Materials”). Subject to payment by the Client of all fees and costs owed to the Landscape Architect, the Landscape Architect grants to the Client a nonexclusive license to reproduce the Design Materials solely for the construction and use of the Project. ARTICLE 4 LANDSCAPE ARCHITECT COMPENSATION 4.1 Compensation for the Landscape Architectural Services performed under this Agreement shall be the stipulated sum indicated in the Preliminary Provisions plus Reimbursable Expenses as defined below. Supplemental Services, when requested in writing by the Client, shall entail additional compensation to be determined on an hourly basis or on the basis of a negotiated fee. 4.2 Reimbursable Expenses are expenditures for the Project made by the Landscape Architect, its employees, and consultants in the interest of the Project plus an administrative fee of 10 %. Reimbursable Expenses include but are not limited to travel expenses, costs of reproduction, postage, services of professional consultants which cannot be quantified at the time of contracting, and other, similar direct Project-related expenditures. 4.3 Monthly payments to the Landscape Architect shall be based on (1) the percentage of the Scope of Services completed, and shall include payments for (2) Supplemental Services performed, and (3) Reimbursable Expenses incurred. 4.4 Payments are due and payable 30 days from the date of the Landscape Architect’s invoice. Invoiced amounts unpaid 45 days after the invoice date shall be deemed overdue and shall accrue 1% interest per month. At the Landscape Architect’s option, overdue payments may be grounds for termination or suspension of services. 119 18-020 Contract Princeton Avenue Page 5 of 6 ARTICLE 5 CONSTRUCTION ADMINISTRATION RESPONSIBILITIES 5.1 At the direction of the CLIENT and billed at hourly rates, the LANDSCAPE ARCHITECT will make visits to the site to familiarize himself generally with the progress and quality of the work and to determine in general if the work is proceeding in accordance with the Contract Documents. 5.2 On the basis of his on-site observations, the LANDSCAPE ARCHITECT will keep the CLIENT informed of the progress of the work and will endeavor to guard the CLIENT against defects and deficiencies in the work of the Contractor. The LANDSCAPE ARCHITECT will not be responsible for construction means, methods, techniques, sequences of procedures, or for safety precautions and programs in connection with the work; the will not be responsible for the Contractor’s failure to carry out the work in accordance with the Contract Documents. ARTICLE 6 INDEMNIFICATION Client and Landscape Architect each agree to indemnify and hold harmless the other, and their respective officers, employees, agents, and representatives, from and against liability for all claims, losses, damages, and expenses, including reasonable attorneys’ fees, to the extent such claims, losses, damages, or expenses are caused by the indemnifying party’s negligent acts, errors, or omissions. In the event claims, losses, damages, or expenses are caused by the joint or concurrent negligence of Client and Landscape Architect, they shall be borne by each party in proportion to its negligence. ARTICLE 7 DISPUTE RESOLUTION 7.1 If a dispute arises out of or relates to this Agreement, the parties shall endeavor to resolve their differences first through direct discussions. If the dispute has not been settled within 14 days of the initial discussions, the parties shall submit the dispute to mediation, the cost of which shall be shared equally by the parties. 7.2 Nothing in these provisions shall limit rights or remedies not expressly waived under applicable lien laws. ARTICLE 8 SUSPENSION/TERMINATION This Agreement may be terminated by either party on 7 days’ written notice should the other party fail substantially to perform in accordance with its terms through no fault of the party initiating the termination, provided the defaulting party has not cured or in good faith diligently commenced to cure the breach during the 7-day notice period. 120 18-020 Contract Princeton Avenue Page 6 of 6 ARTICLE 9 OTHER TERMS AND CONDITIONS 9.1 Assignment Neither party shall assign their interest in this Agreement without the express written consent of the other, except as to the assignment of proceeds. 9.2 Governing Law The law in effect at the Landscape Architect’s principal place of business shall govern this Agreement. Landscape Architects are licensed by the State of California. 9.3 Complete Agreement This Agreement represents the entire understanding between the Client and the Landscape Architect and supersedes all prior negotiations, representations, or agreements, whether written or oral. This Agreement may be amended only in a writing signed by both the Client and the Landscape Architect. Landscape Architect By: For Pacific Coast Land Design, Inc. Date: Client By: For Stantec Date: 121 JOB NAME: PRINCETON AVENUE DATE: 05/08/2018 Principal Proj Mgr Designer Admin Fee SUB-TASK TASK DESCRIPTION 175$ 150$ 110$ 75$ 1.1 Site Investigation - Initial field visit w/Civil Engineer & City PM; Review irrig points of connection and critical existing conditions affecting development of the landscape base sheet.2 2 520.00$ 520.00$ 1.2 Add landscape site data and develop landscape base sheet, including irrigation and qualitative analysis of existing planting.1 1 4 765.00$ 765.00$ TASK 3: Total PCLD Hours 1 3 6 0 10 1,285.00$ Principal Proj Mgr Designer Admin Fee SUB-TASK TASK DESCRIPTION 175$ 150$ 110$ 75$ 2.1 2.1.1 Draft Planting Plans - Includes vine planting at retaining wall and native vegetation replacement at manufactured slope locations.1 6 12 2,395.00$ 2.1.2 Planting Details 2 3 630.00$ 2.1.3 Irrigation Plans - Define points of connection, permanent irrigation for vines, temporary irrigation for native slope areas.1 4 8 1,655.00$ 2.1.4 Irrigation Details & AB 1881 Water Use Calculations 2 4 740.00$ 2.1.5 Landscape Quantities Worksheet (For City cost estimating)1 2 1 585.00$ 2.1.6 Landscape Technical specifications w/ measurement & payment 2 4 950.00$ 2.1.7 Meet with City to review City comments on 60% plans.2 300.00$ 7,255.00$ 2.2 2.2.1 Planting Plans - Includes vine planting at retaining wall and native vegetation replacement at manufactured slope locations.1 4 10 1,875.00$ 2.2.2 Planting Details 1 3 480.00$ 2.2.3 Irrigation Plans - Define points of connection, permanent irrigation for vines, temporary irrigation for native slope areas.1 4 8 1,655.00$ 2.2.4 Irrigation Details & AB 1881 Water Use Calculations 2 4 740.00$ 2.2.5 Landscape Quantities Worksheet (For City cost estimating)1 2 1 585.00$ 2.2.6 Landscape Technical specifications w/ measurement & payment 2 2 650.00$ 2.2.7 Meet w/ City to review City & Caltrans comments on 90% plans.3 450.00$ 6,435.00$ 2.3 2.3.1 Planting Plans - Includes vine planting at retaining wall and native vegetation replacement at manufactured slope locations.1 2 4 915.00$ 2.3.2 Planting Details 1 1 260.00$ 2.3.4 Irrigation Plans - Define points of connection, permanent irrigation for vines, temporary irrigation for native slope areas.1 2 6 1,135.00$ 2.3.5 Irrigation Details & AB 1881 Water Use Calculations 1 2 370.00$ 2.3.6 Landscape Quantities Worksheet (For City cost estimating)2 1 410.00$ 2.3.7 Landscape Technical specifications w/ measurement & payment 2 350.00$ 3,440.00$ TASK 2: Total PCLD Hours 14 48 68 0 130 17,130.00$ 18,415.00$ PCLD JOB: #18-020 Exhibit 'A' - Scope and Fee Table Reimbursable Expenses: Reproduction of all documents and postage and shipping charges requested by the City in addition to those listed above shall be paid shall be paid for at cost plus 15% for handling. TOTAL PROJECT FEES TASK 1: PRELIMINARY INVESTIGATION & LANDSCAPE BASEMAP Sub-Task 1.1: Site Investigation SUB-TASK 1.2: Digital Project Base Map SUBTOTAL TASK 1: PRELIMINARY INVESTIGATION TASK 2: 60%, 90%, 100% PS&E CONSTRUCTION DOCUMENTS (60% SUBMITTAL) Sub-Task 2.1: CONSTRUCTION DOCUMENTS (60% Submittal) CONSTRUCTION DOCUMENTS (90% SUBMITTAL FOR CALTRANS REVIEW) Sub-Task 2.2: CONSTRUCTION DOCUMENTS (90% Submittal) CONSTRUCTION DOCUMENTS (100% SUBMITTAL - SIGNED PLANS AND SPECS. FOR BID) TASK 4: 60%, 90%, 100% PS&E Sub-Task 2.3: CONSTRUCTION DOCUMENTS (100% Submittal) 122 RESOLUTION NO. 2018-____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2018/19 BUDGET BY APPROPRIATING $144,000 FROM INFRASTRUCTURES (2014.311.C0020.55200) TO CAPITAL PROFESSIONAL SERVICES (2014.311.C0020.55300) FOR THE PRINCETON AVENUE IMPROVEMENT PROJECT, FORMERLY CALLED THE PRINCETON AVENUE WIDENING PROJECT (C0020) WHEREAS, on June 20, 2018 the City Council adopted the Operating and Capital Improvement Projects budget for Fiscal Year (FY) 2018/19 which includes a total budget of $68,458 for Capital Professional Services (2014.311.C0020.55300) and $5,819,537 for Infrastructures (2014.311.C0020.55200); and WHEREAS, on September 5, 2018 City Council adopted Resolution No. 2018- 3738 amending the FY 2018/19 Capital Professional Services budget by $53,599.85 for FY 2017/18 purchase order carry over process; and WHEREAS, a staff report has been presented to the City Council recommending approval of Amendment No. 7 to an existing Agreement with Stantec Consulting Services, Inc. for an amount not to exceed $144,000.00 and a budget line item amendment in the amount of $144,000 from Infrastructures (2014.311.C0020.55200) to Capital Professional Services (2014.311.C0020.55300); and WHEREAS, Exhibit “A”, attached hereto and made a part hereof, describes said budget amendment and the resultant impact to the budget line items. NOW , THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget line item amendment in the amount of $144,000 from Infrastructures (2014.311.C0020.55200) to Capital Professional Services (2014.311.C0020.55300) as more particularly described in Exhibit “A”, attached hereto, is hereby approved. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. PASSED AND ADOPTED this 3rd day of October, 2018. _____________________________ Janice S. Parvin, Mayor ATTEST: ____________________________________ Maureen Benson, City Clerk Exhibit A – Budget Amendment 123 Resolution No. 2018-_____ Page 2 FUND BALANCE ALLOCATION: Fund-Account Number Amount -$ -$ -$ Total -$ EXPENDITURE APPROPRIATION: Account Number Current Budget Revision Amended Budget 2014.311.C0020.55300 97,391.85$ 144,000.00$ 241,391.85$ 2014.311.C0020.55200 5,819,537.00$ (144,000.00)$ 5,675,537.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Total 5,916,928.85$ -$ 5,916,928.85$ Fund Title EXHIBIT A BUDGET AMENDMENT FOR CAPITAL IMPROVEMENTS FY 2018/19 PUBLIC WORKS DEPARTMENT PRINCETON AVENUE IMPROVEMENT PROJECT (C0020) 124