HomeMy WebLinkAboutAGENDA REPORT 2014 0402 CCSA REG ITEM 10D ITEM 10.D.
CITY OF MOORPARK,CALIFORNIA
City Council Meeting
MOORPARK CITY COUNCIL of -awe
AGENDA REPORT ACTION:
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TO: Honorable City Council BY: Cal
FROM: Hugh R Riley, Assistant City Manager
DATE: March 19, 2014 (CC Meeting of 0412114)
SUBJECT: Consider Resolution Amending the Fiscal Year 2013-2014 Capital
Improvement Budget and Consider Agreement for Professional
Engineering Services with Phoenix Civil Engineering, Inc. for a
Feasibility Analysis of Industrial Park Sidewalk Improvements •
BACKGROUND
Four of five of the City's Industrial/Business Parks lack adequate pedestrian sidewalks to
meet the needs of current occupants. Many of the buildings in these parks now house a
substantially larger number of employees than originally planned creating a parking
overload. In some areas the City has allowed limited street parking. Many employees at
these businesses walk to work and/or spend break and lunch periods walking in the area.
These circumstances together are creating increased pedestrian usage.
On February 18, staff sent Requests for Proposals(RFPs)to four professional engineering
firms soliciting proposals for a feasibility analysis for the construction of sidewalk
improvements. The four parks that are the subject of the analysis are:
e Moorpark Square Business Park (LA Ave., Gabbert Road and Poindexter Ave.)
• Fitch/Flinn Commercial-Industrial Area (east of Spring Road)
• Freeway Business Center (Science Drive)
a Moorpark Business Center (Princeton and Condor Avenue)
Proposals were received from three firms; M3 Civil, Inc., Penfield & Smith, and Phoenix
Civil Engineering, Inc. A summary of the proposals is attached. Staff is recommending that
the City retain Phoenix Civil Engineering, Inc. for the work.
DISCUSSION
Staff is recommending the construction of new sidewalks on one side of the street in these
areas wherever it is feasible. The preliminary analysis report will identify locations where
new sidewalk would be economically feasible considering existing obstructions such as
trees, light and utility poles, fire hydrants and other infrastructure relative to the public right-
of-way. Preliminary, itemized cost estimates for the recommended sidewalk construction or
relocation including engineering design will also be included in the report. The analysis
should also provide recommended priorities for a phased improvement project if
appropriate.
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C:\Users\hriley\Desktop\City Council Agenda Report-Phoenix Engineering-Industrial Park Sidewalk Improvements.doc
Honorable City Council
March 19, 2014
Page 2
FISCAL IMPACT
Staff is recommending that the Analysis be funded from the Traffic System Management
(TSM) Fund. The current TSM Fund Balance is$3,471,943.58.There is$607,719 included
in the Capital Improvement Budget(CIP)for F.Y. 2013-2014 for various other projects.An
amendment to the CIP Budget is necessary to include funds for this project.
STAFF RECOMMENDATION (ROLL CALL VOTE REQUIRED)
1. Adopt Resolution No. 2014- Amending the Fiscal Year 2013-2014 Operating
and Capital Improvement Budget.
2. Authorize the City Manager to sign the Professional Services Agreement with
Phoenix Civil Engineering, Inc. for an amount not to exceed $16,500, subject to
final language approval by the City Manager and the City Attorney.
Attachment:
1. Summary of Consultant Proposals
2. Resolution No. 2014-
3. Professional Services Agreement
145
AT"T"ACHMENT 1
CITY OF MOORPARK
ASSISTANT CITY MANAGER"S OFFICE
City Manager Department
TO: Steve Kueny, City Manager
FROM: Hugh Riley, Assistance City Manager
COPY TO: Dave Klotzle, Public Works Director/City Engineer
DATE: March 14, 2014
SUBJECT: Summary of Engineering Proposals Received
Industrial Park Sidewalk Improvements- Feasibility Study
We have received three proposals in response to our February 18, 2014 RFP. A
summary of the proposals is presented below.
SUMMARY OF PROPOSALS
M3 Civil, Inc.
Proposed scope of work is consistent with the RFP. They propose a "Green
Approach" , considering narrowing road widths to lessen the impact on the
existing natural environment.
They require the City to provide Street Improvement Plans, Utility Plans, Right of
Way maps and GIS information.
Professional Services Rates Provided. Principal Project Engineer - $140.00/Hr.
PROPOSED FEE: 18,000 based on $1,000 per street (Proposal includes a
list of streets)
Penfield & Smith
Proposed scope of work is consistent with the RFP. They provided an analysis of
a portion of Condor Drive to quantify possible sidewalk improvements and their
respective costs including a conflict table that details existing improvements that
will require relocation and provides two feasible options and an example drawing.
A detailed scope of work is included in the proposal.
Requires City or other consultant to provide as -built drawings of existing
conditions.
Professional Services Rates Provided. Principal Project Engineer -$190.00 /Hr.
PROPOSED FEE: Not to Exceed $20,605 Billed on T&M and not including 146
reimbursable expenses and lists exclusions.
Phoenix Civil Engineering, Inc.
Proposed scope of work is consistent with the RFP. Proposal provides detailed
task descriptions with associated fees. Data Collection Task includes review of
existing documentation provided by the City. Task 2 provides an opinion of costs.
Professional Services Rates Provided. Principal Project Engineer - $155.00/Hr.
PROPOSED FEE: $15,835 with printing and computer time built in. Large
quantities of printing will be billed at an agreed upon rate. Sub -consultant
fees marked up 10%.
RECOMMENDATION:
I recommend selecting Phoenix Civil Engineering, Inc. City Engineer concurs.
ATTACHMENTS: Copies of Proposals
147
Consulting Civil Engineers
M3 CIL In c o Land Planners
q Land Surveyors
March 7, 2014
Recel%cd
City of Moorpark MAR 0 7 2014
Attn: Mr Hugh Riley, Assistant City Manager
799 Moorpark Avenue
Moorpark, CA 93021 v:ist,"tc„ntana-eeSOffice
Response to Request for Proposals for Civil Engineering Services; Preliminary Feasibility
Study for the incorporation of new sidewalks within (4) existing Industrial Parks.
Dear Hugh,
M3 Civil, Inc, is pleased to present this proposal. We prepared our submittal in response to the
Request For Proposal, dated February 18, 2014, our visit to the subject street of study and our
knowledge of similar projects. M3 Civil appreciates and enjoys working with and for Public
Agencies and has done so with great success for the last 21 years. We at M3 Civil have proudly
serviced both the private and public sectors. We lend a portion of our success to choosing
projects that "Fit" our special skills.
There are only a few projects a year within the City of Moorpark that we feel we are a 100% Fit.
This is the project for our skilled staff. We will be working directly within our areas of expertise
and will excel, to the benefit of the community of Moorpark.
M3 will take a fresh unbiased look at the technical issues, while leveraging the knowledge and
experience from a strong local presence. M3 Civil will take the lead in characterizing the existing
conditions pertaining to the City's goals and agendas. The anticipated scope of service includes:
A. Site visual survey of the following industrial streets:
1. Commerce
2. Atlantis
3. Hillpark Court
4. Tech Court
5. Maureen Lane
6. Hertz Ave.
7. Discovery Court
8. Challenger Court
9. Bonsai Avenue
10. Tejada Ave
11. Kazuko Court
12. Goldman Ave.
13. Flinn Ave.
400 Rosewood Avenue, .Suite 207 Camarillo, CA 93070 148
Tel -(80.5)445-4404x222 FAX(80S)445-4407 Email-knrccun►re>>a@jn3civii.cortr website-tvivw.m3civil.com
14. Minor Ave.
15. Zachary St.
16. Fitch Ave.
17. Science Drive
18. Condor Drive
B. Determination of existing right of way behind existing curbs.
C. Identify utilities, site furniture, access conflicts for all properties along subject streets.
D. Concept sketches for sidewalk alignments.
E. Presentation of Exhibits to City Staff
F. Prepare recommendations for additional right of way access to accommodate Handicap, etc.
G. Finalize recommended alignment for sidewalks.
H. Prepare cost estimate for recommended alignment.
I. Recommendations for phased improvements.
Please note that there exist many obstacles within the areas of study, some cities have taken a
green approach to the challenge and have re-evaluated the improved roadway width to determine
if reducing the roadway width by 5' would reduce impacts and continue to provide vehicular
needs. Pedestrian sidewalks are then added with no increase of impervious area. This approach
could dramatically reduce the impact on existing utilities and hence, reduce improvement costs.
M3 will include this consideration in our study.
M3 CIVIL, INC. carries insurance which meets or exceeds the minimum required in the RFP,
evidence will be presented during contract negotiation.
M3 Civil, has carried a City of Moorpark Business License for many years the present license
will be subject to renewal in April 2014
Our costs for providing a feasibility study are estimated to be $1000/street, for this project
the total would be $18,000. A Fee Schedule is attached for your information. We require the
following information from the City's historical files: Street Improvement Plans, Utility Plans,
Right of Way maps, GIS information.
We look forward to providing services to the City of Moorpark. If you have any questions or
comments regarding the contents of our submittal, please do not hesitate to call.
Respectfiilly submitted,
M3 Civil, I C.
Katherine McCunney, RCE, PLS, Qig
President
149
C017szc11ing Civil Engineers
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1VM3 Civil, Inc.
FEE SCHEDULE
CONSULTATIONS & PRESENTATIONS .....................................................$160.00
PRINCIPAL ENGINEER/PROJECT MANAGER...............................................$140.00
SENIOR ENGINEER ............................. .........$120.00
.............................................
PROJECT ENGINEER ........................ ....................$1 15.00
....................................
DESIGN ENGINEER................................................................................. $100.00
DESIGN TECHNICAIN/DRAFTSPERSON............ .....$95.00
.......................................
ADMINISTRATIVE ASSISTANT..................................................................$45.00
LICENSED SURVEYOR (OFFICE)...............................................................$140.00
TWO -PERSON FIELD SURVEY CREW.........................................................$220.00
SURVEY TECHNICIAN...........................................................................$110.00
NOTES:
A. The above fees are represented in dollars per hour.
B. These fees are effective through July 31, 2014.
C. Normal pick-ups and deliveries to local agencies are provided at no additional cost.
D. The following items are billed for as reimbursement expenses:
*Fees and other charges by goveming agencies, utility holders, etc.
*Document printing/plotting for work copy, submittal or distribution purposes.
*Photograph, film and Processing.
*overnight mail and special deliveries.
E. A monthly late fee will be charged to any unpaid balance commencing thirty (30) days after
the date of the original billing, which will be the lesser of, one and one half percent (1.5%) per
month or a monthly charge not to exceed the maximum legal rate.
<1(10 More:rnvrl fi en�rc, .S7ri�e?L17 Cananrilln, CIJ 93019 150
7-c-j_(�505);1�15-11.10=) FAX(805),(45-4407 Fnteil-11117r.Crrnirrc_S'i<t:)n.3c•if?il.Coj71 mr../1si�e-rv��ai�.m3ciiil.coin
Penfield & Smith
1327 Del Norte Road, Ste 200 {2ecei�zd
Camarillo, CA 93010
tel 805-981-0706 W.0.21331.01
fax 805-981-0251 March 7, 2014
MAR 07 2014
www.penfieldsmith.com I Hugh R. Riley
City of Moorpark,,;ce
- --- 799 Moorpark Ave A>„>t,,,t C”' o
Moorpark, CA 93021
Santa Barbara 1
Camarillo i Subject: Industrial Park Sidewalk Feasibility Study
Santa Maria
Lancaster
j Dear Mr. Riley,
The City of Moorpark is embarking on an exciting project to consider the feasibility
of improving four industrial parks within the City by retrofitting the existing street
Civil Engineering alignments with sidewalks for improved pedestrian access. Penfield & Smith is
Land Surveying pleased to provide this letter proposal for engineering services to conduct a
sidewalk feasibility study for the public streets within the four industrial parks
Land Use Planning i identified in the attached Vicinity Map.
Construction
Management & Inspection The Penfield & Smith team has completed a number of similar projects, and will
Traffic & Transportation bring our experience as a valuable asset to the project. We will utilize our staff
Engineering who has worked successfully with the City on numerous projects, and is well
versed in doing business with the City and understands specific issues related to
Transportation Planning local design requirements. We intend to demonstrate our ability to serve the City
Structural Engineering of Moorpark in a timely, technically correct, efficient and responsive manner.
Water Resources
Engineering The intent of the proposed feasibility study is to determine the practicality and
associated cost to retrofit four existing industrial parks within the City of Moorpark
GIs iwith sidewalks to better improve pedestrian access. We understand that existing
street alignment, curb and gutter, and driveway access to, private property shall
remain. Given that the four industrial parks are currently developed, there are
numerous constraints to the anticipated sidewalks including:
• Mature trees and landscaped mounds
• Utility meters, boxes, cabinets and vaults
• Fire suppression devises including hydrants and FDCs
• Existing Right -of -Way
• Utility manholes and storm drain inlets
• Private signage
• Driveways
The practicality and cost efficiency of retrofitting the four existing industrial parks
with sidewalks will hinge on addressing the above conflicts. There are several
design solutions to accommodate each of these constraints including:
151
1
March 7, 2014
Hugh R. Riley, City of Moorpark
Page 2
• Meander sidewalk around obstructions
• Removing trees
• Relocating utilities and business signs
• Obtaining access easements or Right -of -Way.
• Grading and retaining walls
• Cross walks
• Alternate sidewalk from one side of the street to the other
Our task for this project is to work with the City to select sidewalk alignments and design criteria
that balance pedestrian access, aesthetics and cost. In doing so, we propose to research and
document existing conditions, work with City staff to develop sidewalk design criteria, and
compare and contrast various design strategies to determine the most feasible means of
Providing sidewalk access for the existing industrial parks.
As an example of the analysis we propose, we briefly analyzed a portion of Condor Drive to
quantify possible sidewalk improvements and their respective cost. First we quantified conflicts
of a proposed sidewalk for each side of Condor Drive. The attached Conflict Table details
identified improvements that will require relocation. Following identification of conflicts, we then
formulated two feasible alternatives to best address various situations.
The attached Option 1 shows a portion of Condor Drive where it may be most feasible to
Provide a cross -walk in order to avoid pedestrian access easements or right-of-way (ROW)
acquisition while minimizing grading and relocation of existing improvements. Option 2 shows
an area where the proposed sidewalk can be routed to meander behind existing established
trees through an existing park area. The feasibility of obtaining an easement for the sidewalk in
Option 2 would factor into selection of the final alignment. Following identification of conflicting
improvements and feasible design alternatives, Penfield & Smith will quantify the associated
cost to design and construct the feasible sidewalk alternatives.
A detailed Scope of Work for the entire 11,300 -feet of road alignment considered for the
sidewalk feasibility study is detailed below.
SCOPE OF WORK
1. Meetings - The Penfield & Smith project engineer and an associate will attend up to
three 2 -hour meetings. We propose a project kick off -meeting, a progress meeting to
finalize design criteria and review plans and figures detailing existing conditions, and a
workshop meeting to present the draft feasibility report and recommendations.
2. Develop Feasibility Study Criteria - Work with City staff to develop the sidewalk
feasibility criteria and confirm City standards to be used during the study. Specific
attention will be paid to sidewalk width, accessibility requirements, ROW conditions, and
grading conditions.
3. Information Gathering — Penfield & Smith will utilize the available Ventura County
aerial photos, LIDAR information, and assessors parcel data to generate working
basemaps for each of the four industrial parks.
March 7, 2014
Hugh R. Riley, City of Moorpark
Page 3
4. Desktop Investigations - Perform a preliminary condition evaluation utilizing Google
Street View. This step will save significant field time and enable us to quickly identify
issues and prepare a course of action before the field evaluation begins. An example of
our proposed desktop investigation for sample location of Condor Drive is provided in
Exhibits 1 through 3, detailed above.
5. Document Existing Conditions — Penfield & Smith will travel both sides of the public
street alignments within the four industrial parks t compare to conditions identified in the
Desktop Investigation. We anticipate street alignment length of approximately 11,300
lineal feet, and a total investigation of 22,600 -feet of public-private interface. The field
investigation will allow our team to confirm the desktop investigations and will provide a
closer assessment of the impediments listed above and observe field conditions that
may have changed since online imagery was collected. Our team will identify conflicts
and take measurements at pertinent obstructions to confirm accessibility compliance of
proposed improvements.
6. Compile Field Data - Once the field investigation phase is complete, Penfield & Smith
will compile the field data onto a spread sheet that can be easily sorted to allow for quick
scenario comparisons.
7. Alternatives Analysis — Penfield & Smith will determine the most feasible route to
provide sidewalk on one side of all streets in the. study area within the public right-of-way
while minimizing crossings. When: right-of-way acquisition or other means to utilize
private lands will provide significant cost savings or other project benefits, that
alternative will be included in the study.
8. Route Selection - Penfield & Smith will present proposed alternatives to City Staff at
the progress meeting for review and discussion. Penfield & Smith will select the final
sidewalk routes taking input from City Staff into account.
9. Prepare Draft Sidewalk Feasibility Report - A draft feasibility report will be prepared
and submitted to the City for review and comment. The draft report will include
recommendations based on the City's criteria and the field investigations. Penfield &
Smith will conduct a workshop meeting to present the options and recommendations to
City staff.
10. Prepare Final Sidewalk Feasibility Report— Once the draft report comments are
received and reviewed, and the workshop meeting completed, Penfield & Smith will
make the final revisions to the report and submit the Final Sidewalk Feasibility Report.
Deliverables:
• Draft Sidewalk Feasibility Report (PDF and hard copies)
• Final Sidewalk Feasibility Report (PDF and hard copies)
SERVICES NOT INCLUDED
The following services and all other services not specifically listed herein are excluded:
March 7, 2014
Hugh R. Riley, City of Moorpark
Page 4
1. Governmental and public agency fees, cost of bonds and taxes.
2. Title Company reports, services and fees.
3. Services by consultants other than Penfield & Smith.
4. Services beyond those detailed above including Final Design.
5. Assessment of existing facilities for Building Code or ADA compliance.
6. Land surveying or right-of-way/boundary mapping services (these services, if required,
would be performed during a future phase of the project).
CLIENT TO PROVIDE
Client or co -consultant at Client's direction shall provide the following items to Penfield & Smith:
As -built record drawings of existing conditions.
PROPOSED FEE AND METHOD OF PAYMENT
Our proposed services will be performed on a time and materials, not to exceed basis and shall
be billed monthly at the rates then in effect. Charges for "time" include professional, technical
and clerical support services provided by Penfield & Smith. "Materials" include all reimbursable
expenses, such as photocopies, postage, shipping/delivery, mileage, plots, prints,
maps/documents and outside consultant fees.
Based on our understanding of your requirements and our experience with similar projects, we
estimate that the fee required for our services will be $20,605.00, not including reimbursable
expenses . Our charges will not exceed the above fee estimate without your prior authorization.
We have estimated the cost of our services based on our understanding at this time of the
scope and complexity of the work. During the performance of our services, the need for
additional or expanded services may be determined. We will make every reasonable effort to
keep you informed of our progress and costs incurred.
ADDITIONAL SERVICES
Services performed outside the scope of this agreement require written approval prior to
performance of the work. Design changes by Owner/Client or designee after the start of design
shall be considered additional services. Any work requested by Owner/Client that is outside the
scope of this agreement will be identified by Penfield & Smith as such, and a fixed fee or not -to -
exceed amount will be agreed upon prior to the start of the additional work. Compensation for
additional services shall be in accordance with Exhibit "A", Penfield & Smith's Billing Rate
Schedule currently in effect.
EXHIBIT A
PENFIELD & SMITH
STANDARD BILLING RATES
EFFECTIVE JANUARY 1, 2014
Engineering
Engineering Technician ..............................
$85
Associate Technician ....................................
95
Senior Technician .......................................105
125
Designer.....................................................125
145
Senior Designer..........................................140
160
Junior Engineer...........................................105
170
Assistant Engineer......................................125
190
Associate Engineer.....................................145
Senior I Engineer........................................160
Senior II Engineer.......................................170
Principal Engineer.......................................190
Geomatics (Surveying & Mapping)
Surveying Technician ................................ $105
Surveying Associate ...................................145
Senior Surveyor..........................................170
Principal Surveyor.......................................190
One -Man Survey Crew ............................. $180
Prevailing Wage .................................... 200
Two -Man Survey Crew ...............................240
Prevailing Wage .................................... 275
Planning
Assistant Planner.........................................110
Associate Planner. ...... ... _ ...........................
130
Senior I Planner...........................................155
125
Senior II Planner..........................................165
145
Principal Planner..........................................180
160
Construction Management
Construction Technician .............................
$95
Assistant Construction Manager .................
125
Associate Construction Manager ................
145
Senior I Construction Manager.. .................
160
Senior Ii Construction Manager ..................
170
Principal Construction Manager .................
190
Construction Inspector .............................. $100
Prevailing Wage .................................... 125
Senior Construction Inspector ..................... 110
Prevailing Wage .................................... 130
Chief Inspector/Owner's Representative ..... 120
Prevailing Wage .................................... 135
General
Technical/Clerical Support ........................... $75
Dry Utility Coordinator.............................150
Special Consultant ...................................... 220
(Principal with specialized skills in engineering,
geomatics or planning)
Expert Witness/Deposition Rates
Court appearance — flat fee $3,300/day
Depositions - $400/hour including travel time
Supplementary work —1.5 times the regular
rate
Rapid Response = Minimum charge of four (4)
hours at 1.5 times the regular rate
Out-of-town Survey Crew Travel = 1/2 times
regular rate
Outside Consultant .......................... Cost + 15%
Reimbursable Expenses ................. Cost + 15%
In-house reimbursable expense rates available upon request.
Note: Adjustments to rates are normally made on January 1st, however, Penfield & Smith
reserves the right to make adjustments at any time.
158
Phoenix Civil Engineering, Inc.
4532 Telephone Road, Ste. 113 Ventura, Ca 93003 805.658.6800
info@phoenixcivii.com www.phoenixcivil.com
Received
Mr. Hugh Riley March 6, 2014
City of Moorpark MAR 6 2014
799 Moorpark Ave.
Moorpark, CA 93021assistant Cite tilanaFeis office
City of Moorpark — Industrial Park Sidewalk Feasibility Study— Proposal for Engineering
Evaluation Services
Dear Mr. ney-
I am pleased to provide you with this proposal for engineering services associated with the Industrial Park
Sidewalk Feasibility Study. The City is presented with a dilemma that many cities face — industrial parks
with no pedestrian facilities. As the workforce becomes more health conscious, walking during breaks
and lunches are a quick way to grab some added health benefits. Unfortunately, this was not the
vision/trend of the industrial park planners when the tracts were designed. At this juncture, the City is
researching the feasibility of installing sidewalks on one side of the streets in the four industrial park
tracts located in the city limits. Based on our conversations and my review of the documents you
provided, I have prepared my proposal to include the following:
Task 10 1:
Data Collection, Research and Review
Task 102:
Engineering Opinion of Probable Construction Cost (OPCQ Preparation
Task 103:
Draft Feasibility Study Preparation
Task 104:
Final Feasibility Study Completion
I appreciate the opportunity to submit this proposal to assist you with this project. I have attached a scope
Of work and our professional services rate sheet along with a fee schedule detailed by task and a project
schedule. Our scope of work covers feasibility level services only and does not include permit or design
level assistance services.
Please ,let me know if you have any questions or would like to discuss my proposal.
159
March 6, 2014
Scope of Services
Background/Proiect Understanding
The City of Moorpark has four industrial park areas that were constructed without sidewalks. Changes in
the attitudes of the public regarding exercise in recent years has encouraged people to walk or move about
during their lunch and break times on working days. While this is a benefit to the employer and the
employee, the public right of way areas within the industrial parks identified as part of this study do not
lend themselves to pedestrian activities. Undaunted, the pedestrians venture into the travel way of
vehicles unprotected. This feasibility analysis will review the four identified industrial parks, existing
city right of way information, utilities and prepare engineering level opinions of probable construction
cost (OPCCs) for the areas where sidewalks are a possibility.
Task 101: Data Collection, Research and Review
Existing data on the industrial park tracts, existing utility information within the tracts, and recorded right of
way information will be analyzed as part of this task. In addition, a site visit will be made to each of the
industrial parks to obtain additional information regarding the configuration of the right of way and any
potential issues that will need to be addressed or mitigated as part of the project (aboveground obstructions or
buried facilities with at grade exposure (vaults, etc.). Close work with City staff is anticipated to ensure a
successful project.
The following efforts are included in this task:
• Review of existing documentation provided by the City relating to the four industrial park tracts.
• Site visit to each of the streets within the tracts.
Deliverable: No deliverable is associated with this task.
Task 102: Engineering Opinion of Probable Construction Cost (OPCC) Preparation
Once the sites have been analyzed in Task 101 and the existing data collected, it will be necessary to prepare
engineering level opinions of probable construction cost (OPCC) for each of the streets within the individual
tracts. This information will be utilized within Task 103. The OPCCs will utilize recent, local construction
bid results, and industry resources such as the California Department of Industrial Relations (prevailing wage)
and the State of California Department of Transportation (Caltrans) recent construction bid results and
equipment rental rates to determine accurate estimates.
The following efforts are included in this task:
• Review of recent construction bid results and resources for labor and equipment rates.
• Preparation of OPCCs for each street within the individual tracts.
Deliverable: The OPCC documents prepared as part of this task will be incorporated into the Task 103
deliverable.
Task 103: Draft Feasibility Study Preparation .
This task involves preparation of the draft feasibility study for the four industrial parks. The feasibility study
will incorporate the findings and conclusions from the efforts from Tasks 101 and 102. Once the document is
completed in draft form, it will be provided to City staff for review and comment. It is anticipated that one
review meeting will be held to obtain the comments.
Page 1 of 2
161
March 6, 2014
The following efforts are included in this task:
• Preparation of the draft feasibility study incorporating the efforts from Tasks 101 and 102.
• Meeting with the City staff to discuss their review and comments on the draft feasibility study.
Deliverable. Three (3) sets of the draft feasibility study will be provided to the City for their internal review.
One electronic copy of the draft report (.pdf) will be provided.
Task 104: Final Feasibility Study Completion
This task includes incorporation of the City review comments on the draft feasibility report. Finalization of the
document will be performed.
The following efforts are included in this task:
• Incorporation of City review comments on the draft feasibility report.
• Finalization of the feasibility study and delivery to the City.
Deliverable. Three (3) sets of the final feasibility study will be provided to the City for their files. One
electronic copy of the final report (.pdo will be provided.
Schedule
The work associated with Tasks 101 through 104 will be made a top priority. Every effort will be made to
keep the project schedule moving along.
Fees
Work associated with Tasks 101 through 104 is estimated to cost $15,835. A breakdown of the level of effort
is listed below:
Task 101:
Data Collection, Research and Review
$2,690
Task 102:
Engineering Opinion of Probable Construction Cost (OPCC) Preparation
$3,380
Task 103:
Draft Feasibility Study Preparation
$7,215
Task 104:
Final Feasibility Study Completion
$2,550
Page 2 of 2
162
PHOENIX
CIVIL ENGINEERING, INC
Professional Services Rate Sheet
Principal Engineer
Resident Engineer
Professional Engineer
Staff Engineer
Senior Designer
Construction Observer
Junior Designer
Technical Assistant
Administrative Assistant
$155/hour
$145/hour
$130/hour
$120/hour
$116/hour
$100/hour
$85/hour
$65/hour
$45/hour
Costs associated with printing and computer time are calculated in the rates. Large
quantities of printing (multiple sets of specifications, reports, etc.) will be billed at an
agreed upon rate. Subconsultant costs will be marked up 10%.
163
ATTACHMENT 2
RESOLUTION NO. 2014-
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2013/2014 BUDGET BY APPROPRIATING $16,500.00 FROM
THE TRAFFIC SYSTEM MANAGEMENT FUND (2001) FOR
CIVIL ENGINEER SERVICES FOR INDUSTRIAL PARK
SIDEWALK IMPROVEMENT FEASIBILITY STUDY
WHEREAS, on June 19, 2013, the City of Moorpark adopted the Operating and
Capital Improvement budget for Fiscal Year 2013/14; and
WHEREAS, a staff report has been presented to the City Council requesting
additional appropriation to fund civil engineering services for Industrial Park Sidewalk
Improvements Feasibility Study; and
WHEREAS, a budget adjustment in the aggregate amount of $16,500.00 from
the Traffic System Management Fund (2001) is requested for this work; 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 amendment in the amount of $16,500.00 from the Traffic
System Management Fund (2001) 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 2nd day of April, 2014.
Janice S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk
Exhibit A — Budget Amendment
164
EXHIBIT A
BUDGET AMENDMENT FOR
Traffic System Management Fund (2001) for Professional Engineering Services for an Industrial Park Sidewalk
Improvement Project Feasibility Study
2013114
FUND ALLOCATION FROM:
Fund Account Number Amount
Traffic System Management Fund 2001-5500 $ 16,500.00
Total $ 16,500.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget
Revision Amended Budget
2001-8310-8094-9102 $ -
$
16,500.00 $ 16,500.00
Total $ -
$
16,500.00 1 $ 16,500.00
Approved as to Form:
165
ATTACHMENT 3
AGREEMENT BETWEEN THE CITY OF MOORPARK AND
PHOENIX CIVIL ENGINEERING, INC. FOR PROFESSIONAL ENGINEERING
SERVICES FOR INDUSTRIAL PARK SIDEWALK IMPROVEMENT PROJECT NO.
8094
THIS AGREEMENT, is made and effective as of this day of
, 2014, between the City of Moorpark, a municipal corporation and
("City") Phoenix Civil Engineering Inc. a California Corporation ("Consultant"). In
consideration of the mutual covenants and conditions set forth herein, the parties agree
as follows:
WHEREAS, City has the need for professional engineering services relating to
the feasibility of an Industrial Park Sidewalk Improvement Project
8094; and
WHEREAS, Consultant specializes in providing such services and has the proper
work experience, certifications, and background to carry out the duties involved; and
WHEREAS, Consultant has submitted to City a Proposal dated March 6, 2014,
which is attached hereto as Exhibit B.
NOW, THEREFORE, in consideration of the mutual covenants, benefits, and
premises herein stated, the parties hereto agree as follows:
1. TERM
The term of this Agreement shall be from the date of execution and continue in
effect until the services are completed, unless this Agreement is terminated or
suspended pursuant to this Agreement.
2. SCOPE OF SERVICES
City does hereby retain Consultant, as an independent contractor, in a
contractual capacity to provide professional engineering services, as set forth in Exhibit
B. In the event there is a conflict between the provisions of Exhibit B and this
Agreement, the language contained in this Agreement shall take precedence.
Compensation for the services to be performed by Consultant shall be as billed
by the Consultant on a time and materials Basis accordance with hourly rates provided
in Exhibit C. Compensation shall not exceed the rates or total contract value of fifteen
thousand eight hundred thirty-five dollars ($15,835) as stated in Section 5 without a
written Amendment to this Agreement executed by both parties. Payment by City to
Consultant shall be in accordance with the provisions of this Agreement.
3. PERFORMANCE
Consultant shall at all times faithfully, competently and to the best of their ability,
experience, standard of care, and talent, perform all tasks described herein. Consultant
166
shall employ, at a minimum, generally accepted standards and practices utilized by
persons engaged in providing similar services as are required of Consultant hereunder
in meeting its obligations under this Agreement.
4. MANAGEMENT
The individual directly responsible for Consultant's overall performance of the
Agreement provisions herein above set forth and to serve as principal liaison between
City and Consultant shall be Jon Turner, P.E., and no other individual may be
substituted without the prior written approval of the City Manager.
The City's contact person in charge of administration of this Agreement, and to
serve as principal liaison between Consultant and City, shall be the City Manager or the
City Manager's designee.
5. PAYMENT
Taxpayer ID or Social Security numbers must be provided, on an IRS 1099 form,
before payments may be made to vendors.
The City agrees to pay Consultant monthly, in accordance with the payment
rates and terms of payment as set forth in Exhibit C, based upon actual time spent on
the above tasks. This amount shall not exceed fifteen thousand eight hundred thirty-five
dollars ($15,835) for the total term of this Agreement unless additional payment is
approved as provided in this Agreement.
Consultant shall not be compensated for any services rendered in connection
with its performance of this Agreement, which are in addition to those set forth herein,
unless such additional services are authorized in advance and in writing by the City
Manager. Consultant shall be compensated for any additional services in the amounts
and in the manner as agreed to by City Manager and Consultant at the time City's
written authorization is given to Consultant for the performance of said services.
Consultant shall submit invoices monthly for actual services performed. Invoices
shall be submitted on or about the first business day of each month, or as soon
thereafter as practical, for services provided in the previous month. Payment shall be
made within thirty (30) days of receipt of each invoice as to all non -disputed fees. Any
expense or reimbursable cost appearing on any invoice shall be accompanied by a
receipt or other documentation subject to approval of the City Manager. If the City
disputes any of Consultant's fees or expenses it shall give written notice to Consultant
within thirty (30) days of receipt of any disputed fees set forth on the invoice.
6. TERMINATION OR SUSPENSION WITHOUT CAUSE
The City may at any time, for any reason, with or without cause, suspend, or
terminate this Agreement, or any portion hereof, by serving upon the Consultant at least
ten (10) days prior written notice. Upon receipt of said notice, the Consultant shall
Phoenix Civil Engineering, Ind. Park Sidewalk Improvements Page 2 of 14 167
immediately cease all work under this Agreement, unless the notice provides otherwise.
If the City suspends or terminates a portion of this Agreement such suspension or
termination shall not make void or invalidate the remainder of this Agreement.
The Consultant may terminate this Agreement only by providing City with written
notice no less than thirty (30) days in advance of such termination.
In the event this Agreement is terminated or suspended pursuant to this Section,
the City shall pay to Consultant the actual value of the work performed up to the time of
termination or suspension, provided that the work performed is of value to the City.
Upon termination or suspension of the Agreement pursuant to this Section, the
Consultant will submit an invoice to the City pursuant to this Agreement.
7. DEFAULT OF CONSULTANT
The Consultant's failure to comply with the provisions of this Agreement shall
constitute a default. In the event that Consultant is in default for cause under the terms
of this Agreement, City shall have no obligation or duty to continue compensating
Consultant for any work performed after the date of default and can terminate or
suspend this Agreement immediately by written notice to the Consultant. If such failure
by the Consultant to make progress in the performance of work hereunder arises out of
causes beyond the Consultant's control, and without fault or negligence of the
Consultant, it shall not be considered a default.
If the City Manager or his/her designee determines that the Consultant is in
default in the performance of any of the terms or conditions of this Agreement, he/she
shall cause to be served upon the Consultant a written notice of the default. The
Consultant shall have ten (10) days after service upon it of said notice in which to cure
the default by rendering a satisfactory performance. In the event that the Consultant
fails to cure its default within such period of time, the City shall have the right,
notwithstanding any other provision of this Agreement, to terminate this Agreement
without further notice and without prejudice to any other remedy to which it may be
entitled at law, in equity or under this Agreement.
8. OWNERSHIP OF DOCUMENTS
Consultant shall maintain complete and accurate records with respect to sales,
costs, expenses, receipts, and other such information required by City that relate to the
performance of services under this Agreement. Consultant shall maintain adequate
records of services provided in sufficient detail to permit an evaluation of services. All
such records shall be maintained in accordance with generally accepted accounting
principles and shall be clearly identified and readily accessible. Consultant shall provide
free access to the representatives of City or the City's designees at reasonable times to
such books and records; shall give the City the right to examine and audit said books
and records; shall permit City to make transcripts therefrom as necessary; and shall
allow inspection of all work, data, documents, proceedings, and activities related to this
Agreement. Notification of audit shall be provided at least thirty (30) days before any
Phoenix Civil Engineering, Ind. Park Sidewalk Improvements Page 3 of 14 168
such audit is conducted. Such records, together with supporting documents, shall be
maintained for a period of three (3) years after receipt of final payment.
Upon completion of, or in the event of termination or suspension without cause of
this Agreement, all original documents, designs, drawings, maps, models, computer
files, surveys, notes, and other documents prepared in the course of providing the
services to be performed pursuant to this Agreement shall become the sole property of
the City and may be used, reused, or otherwise disposed of by the City without the
permission of the Consultant. With respect to computer files, Consultant shall make
available to the City, at the Consultant's office and upon reasonable written request by
the City, the necessary computer software and hardware for purposes of accessing,
compiling, transferring, and printing computer files.
9. INDEMNIFICATION AND HOLD HARMLESS
Indemnity for professional liability: When the law establishes a professional
standard of care for Consultant's Services, to the fullest extent permitted by law,
Consultant shall indemnify, protect, defend and hold harmless City and any and all of its
officials, employees and agents ("Indemnified Parties") from and against any and all
losses, liabilities, damages, costs and expenses, including legal counsel's fees and
costs to the extent same are caused in whole or in part by any negligent or wrongful act,
error or omission of Consultant, its officers, agents, employees or sub -consultants (or
any agency or individual that Consultant shall bear the legal liability thereof) in the
performance of professional services under this Agreement.
Indemnity for other than professional liability: Other than in the performance of
professional services and to the full extent permitted by law, Consultant shall indemnify,
defend and hold harmless City, and any and all of its employees, officials and agents
from and against any liability (including liability for claims, suits, actions, arbitration
proceedings, administrative proceedings, regulatory proceedings, losses, expenses or
costs of any kind, whether actual, alleged or threatened, including legal counsel fees
and costs, court costs, interest, defense costs, and expert witness fees), where the
same arise out of, are a consequence of, or are in any way attributable to, in whole or in
part, the performance of this Agreement by Consultant or by any individual or agency
for which Consultant is legally liable, including but not limited to officers, agents,
employees or subcontractors of Consultant.
Consultant agrees to obtain executed indemnity agreements with provisions
identical to those set forth here in this Section from each and every subconsultant, or
any other person or entity involved by, for, with, or on behalf of Consultant in the
performance of this Agreement. In the event Consultant fails to obtain such indemnity
obligations from others as required here, Consultant agrees to be fully responsible
according to the terms of this Section. Failure of City to monitor compliance with these
requirements imposes no additional obligations on City and will in no way act as a
waiver of any rights hereunder. This obligation to indemnify and defend City as set forth
here is binding on the successors, assigns, or heirs of Consultant and shall survive the
termination of this Agreement or this Section.
Phoenix Civil Engineering, Ind. Park Sidewalk Improvements Page 4 of 14 169
City does not and shall not waive any rights that it may have against Consultant
by reason of this Section, because of the acceptance by City, or the deposit with City, of
any insurance policy or certificate required pursuant to this Agreement. The hold
harmless and indemnification provisions shall apply regardless of whether or not said
insurance policies are determined to be applicable to any losses, liabilities, damages,
costs, and expenses described in this Section.
10. INSURANCE
Consultant shall maintain prior to the beginning of and for the duration of this
Agreement insurance coverage as specified in Exhibit A attached hereto and
incorporated herein by this reference as though set forth in full.
11. INDEPENDENT CONSULTANT
Consultant is and shall at all times remain as to the City a wholly independent
Contractor. The personnel performing the services under this Agreement on behalf of
Consultant shall at all times be under Consultant's exclusive direction and control.
Neither City nor any of its officers, employees, or agents shall have control over the
conduct of Consultant or any of Consultant's officers, employees, or agents, except as
set forth in this Agreement. Consultant shall not at any time or in any manner represent
that it or any of its officers, employees, or agents are in any manner officers or
employees, or agents of the City except as set forth in this Agreement. Consultant shall
not incur or have the power to incur any debt, obligation, or liability against City, or bind
City in any manner.
No employee benefits shall be available to Consultant in connection with the
performance of this Agreement. Except for the fees paid to Consultant as provided in
the Agreement, City shall not pay salaries, wages, or other compensation to Consultant
for performing services hereunder for City. City shall not be liable for compensation or
indemnification to Consultant for injury or sickness arising out of performing services
hereunder.
12. LEGAL RESPONSIBILITIES
The Consultant shall keep itself informed of local, state and federal laws and
regulations which in any manner affect those employed by it or in any way affect the
performance of its service pursuant to this Agreement. The Consultant shall at all times
observe and comply with all such laws and regulations. The City, and its officers and
employees, shall not be liable at law or in equity occasioned by failure of the Consultant
to comply with this Section.
13. ANTI DISCRIMINATION
Neither the Consultant, nor any subconsultant under the Consultant, shall
discriminate in employment of persons upon the work because of race, religious creed,
color, national origin, ancestry, physical handicap, medical condition, marital status or
Phoenix Civil Engineering, Ind. Park Sidewalk Improvements Page 5 of 14 170
gender of such person, except as provided in Section 12940 of the Government Code.
The Consultant shall have responsibility for compliance with this Section [Labor Code
Section 1735].
14. UNDUE INFLUENCE
Consultant declares and warrants that no undue influence or pressure is used
against or in concert with any officer or employee of the City in connection with the
award, terms, or implementation of this Agreement, including any method of coercion,
confidential financial arrangement, or financial inducement. No officer or employee of
the City will receive compensation, directly or indirectly from Consultant, or any officer,
employee, or agent of Consultant, in connection with the award of this Agreement or
any work to be conducted as a result of this Agreement. Violation of this Section shall
be a material breach of this Agreement entitling the City to any and all remedies at law
or in equity.
15. NO BENEFIT TO ARISE TO LOCAL EMPLOYEES
No member, officer, or employee of the City, or their designees or agents, and no
public official who exercises authority over or responsibilities with respect to the
Services during his/her tenure or for one year thereafter, shall have any interest, direct
or indirect, in any agreement or sub -agreement, or the proceeds thereof, for work to be
performed in connection with the Services performed under this Agreement.
16. CONFLICT OF INTEREST
Consultant covenants that neither they nor any officer or principal of their firm
have any interests, nor shall they acquire any interest, directly or indirectly, which will
conflict in any manner or degree with the performance of their services hereunder.
Consultant further covenants that in the performance of this Agreement, they shall
employ no person having such interest as an officer, employee, agent, or subcontractor.
Consultant further covenants that if Consultant has contracted with or is performing any
services directly or indirectly, with developer(s) and /or developer's consultants and /or
property owner(s) and /or firm(s) and /or partnerships and /or public agency(ies) owning
property and /or processing an entitlement application for property in the City or its Area
of Interest, now or within the past one (1) year, Consultant shall immediately notify the
City Engineer/Public Works Director, in writing, informing him /her of the nature of the
contract. The City Engineer/Public Works Director, in consultation with the City
Manager, shall determine whether potential conflict exists.
17. NOTICE
Any notice to be given pursuant to this Agreement shall be in writing, and all such
notices and any other document to be delivered shall be delivered by personal service
or by deposit in the United States mail, certified or registered, return receipt requested,
with postage prepaid, and addressed to the party for whom intended as follows.-
Phoenix
ollows:
Phoenix Civil Engineering, Ind. Park Sidewalk Improvements Page 6 of 14 171
To: City Manager
City of Moorpark
799 Moorpark Avenue
Moorpark, California 93021
To: Jon Turner, P.E.
Principal Engineer
Phoenix Civil Engineering, Inc.
4532 Telephone Road., Suite 113
Ventura, California 93003
Either party - may, from time to time, by written notice to the other, designate a
different address or contact person, which shall be substituted for the one above
specified. Notices, payments and other documents shall be deemed delivered upon
receipt by personal service or as of the third (3rd) day after deposit in the United States
mail.
18. CHANGE IN NAME
Should a change be contemplated in the name or nature of the Consultant's legal
entity, the Consultant shall first notify the City in order that proper steps may be taken to
have the change reflected in the Agreement documents.
19. ASSIGNMENT
Consultant shall not assign this Agreement or any of the rights, duties, or
obligations hereunder. It is understood and acknowledged by the parties that Consultant
is uniquely qualified to perform the services provided for in this Agreement.
20. LICENSES
At all times during the term of this Agreement, Consultant shall have in full force
and effect, all licenses required of it by law for the performance of the services in this
Agreement.
21. VENUE AND GOVERNING LAW
This Agreement is made, entered into, and executed in Ventura County,
California, and any action filed in any court or for arbitration for the interpretation,
enforcement or other action of the terms, conditions, or covenants referred to herein
shall be filed in the applicable court in Ventura County, California. The City and
Consultant understand and agree that the laws of the State of California shall govern
the rights, obligations, duties, and liabilities of the parties to this Agreement and also
govern the interpretation of this Agreement.
Phoenix Civil Engineering, Ind. Park Sidewalk Improvements Page 7 of 14 172
22. COST RECOVERY
In the event any action, suit or proceeding is brought for the enforcement of, or
the declaration of any right or obligation pursuant to this Agreement or as a result of any
alleged breach of any provision of this Agreement, the prevailing party shall be entitled
to recover its costs and expenses, including attorneys' fees, from the losing party, and
any judgment or decree rendered in such a proceeding shall include an award thereof.
23. ARBITRATION
Cases involving a dispute between City and Consultant may be decided by an
arbitrator if both sides agree in writing, with costs proportional to the judgment of the
arbitrator.
24. ENTIRE AGREEMENT
This Agreement and the Exhibits attached hereto contain the entire
understanding between the parties relating to the obligations of the parties described in
this Agreement. All prior or contemporaneous agreements, understandings,
representations, and statements, oral or written, are merged into this Agreement and
shall be of no further force or effect. Each party is entering into this Agreement based
solely upon the representations set forth herein and upon each party's own independent
investigation of any and all facts such party deems material.
25. CAPTIONS OR HEADINGS
The captions and headings of the various Articles, Paragraphs, and Exhibits of
this Agreement are for convenience and identification only and shall not be deemed to
limit or define the content of the respective Articles, Paragraphs, and Exhibits hereof.
26. AMENDMENTS
Any amendment, modification, or variation from the terms of this Agreement shall
be in writing and shall be effective only upon approval by both parties to this Agreement.
27. PRECEDENCE
In the event of conflict, the requirements of the City's Request for Proposal and
this Agreement shall take precedence over those contained in the Consultant's
Proposal.
Phoenix Civil Engineering, Ind. Park Sidewalk Improvements Page 8 of 14 173
28. INTERPRETATION OF AGREEMENT
Should interpretation of this Agreement, or any portion thereof, be necessary, it is
deemed that this Agreement was prepared by the parties jointly and equally, and shall
not be interpreted against either party on the ground that the party prepared the
Agreement or caused it to be prepared.
29. WAIVER
No waiver of any provision of this Agreement shall be deemed, or shall
constitute, a waiver of any other provision, whether or not similar, nor shall any such
waiver constitute a continuing or subsequent waiver of the same provision. No waiver
shall be binding unless executed in writing by the party making the waiver.
30. AUTHORITY TO EXECUTE
The person or persons executing this Agreement on behalf of the Consultant
warrants and represents that he/she has the authority to execute this Agreement on
behalf of the Consultant and has the authority to bind Consultant to the performance of
obligations hereunder.
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be
executed the day and year first above written.
CITY OF MOORPARK PHOENIX CIVIL ENGINEERING, INC.
Steven Kueny, City Manager
Attest:
Maureen Benson, City Clerk
Jon Turner, P.E., Principal Engineer
Phoenix Civil Engineering, Ind. Park Sidewalk Improvements Page 9 of 14 174
Exhibit A
INSURANCE REQUIREMENTS
Prior to the beginning of and throughout the duration of Work, Consultant will maintain
insurance in conformance with the requirements set forth below. Consultant will use
existing coverage to comply with these requirements. If that existing coverage does not
meet requirements set forth here, Consultant agrees to amend, supplement, or endorse
the existing coverage to do so. Consultant acknowledges that the insurance coverage
and policy limits set forth in this section constitute the minimum amount of coverage
required. Any insurance proceeds available to the City in excess of the limits and
coverage required in this Agreement and which is applicable to a given loss, will be
available to the City.
Consultant shall provide the following types and amounts of insurance:
Commercial General Liability Insurance using Insurance Services Office (ISO)
"Commercial General Liability" policy form CG 00 01 or the exact equivalent. Defense
costs must be paid in addition to limits. There shall be no cross liability exclusion for
claims or suits by one insured against another. Limits are subject to review but in no
event less than $1,000,000 per occurrence for all covered losses and no less than
$2,000,000 general aggregate.
Business Auto Coverage on ISO Business Auto Coverage form CA 00 01 including
symbol 1 (Any Auto) or the exact equivalent. Limits are subject to review, but in no
event to be less than $1,000,000 per accident. If Consultant owns no vehicles, this
requirement may be satisfied by a non -owned auto endorsement to the general liability
policy described above. If Consultant or Consultant's employees will use personal autos
in any way on this project, Consultant shall provide evidence of personal auto liability for
each such person.
Workers' Compensation on a state -approved policy form providing statutory benefits as
required by law with employer's liability limits no less than $1,000,000 per accident or
disease.
Professional Liability or Errors and Omissions Insurance as appropriate shall be written
on a policy form coverage specifically designed to protect against acts, error or
omissions of the Consultant and "Covered Professional Services" as designated in the
policy must specifically include work performed under this Agreement. The policy limit
shall be no less than $1,000,000 per claim and in the aggregate. The policy must "pay
on behalf of the insured and must include a provision establishing the insurer's duty to
defend. The policy retroactive date shall be on or before the effective date of this
Agreement.
Excess or Umbrella Liability Insurance (Over Primary) if used to meet limit
requirements, shall provide coverage at least as broad as specified for the underlying
Phoenix Civil Engineering, Ind. Park Sidewalk Improvements Page 10 of 14 175
coverages. Coverage shall be provided on a "pay on behalf' basis, with defense costs
payable in addition to policy limits. Policy shall contain a provision obligating insurer at
the time insured's liability is determined, not requiring actual payment by the insured
first. There shall be no cross liability exclusion precluding coverage for claims or suits by
one insured against another. Coverage shall be applicable to the City for injury to
employees of Consultant, subconsultants, or others involved in the Work. The scope of
coverage provided is subject to approval by the City following receipt of proof of
insurance as required herein. Limits are subject to review but in no event less than
$1,000,000 per occurrence.
Insurance procured pursuant to these requirements shall be written by insurers that are
admitted carriers in the State of California and with an A.M. Bests rating of A- or better
and a minimum financial size of VII.
General conditions pertaining to provision of insurance coverage by Consultant.
Consultant and the City agree to the following with respect to insurance provided by
Consultant:
1. Consultant agrees to have its insurer endorse the third party general liability
coverage required herein to include as additional insureds the City, its officials,
employees, and agents, using standard ISO endorsement CG 2010 with an
edition prior to 1992. Consultant also agrees to require all contractors and
subcontractors to do likewise.
2. No liability insurance coverage provided to comply with this Agreement shall
prohibit Consultant, or Consultant's employees, or agents, from waiving the right
to subrogation prior to a loss. Consultant agrees to waive subrogation rights
against the City regardless of the applicability of any insurance proceeds, and to
require all contractors and subcontractors to do likewise.
3. All insurance coverage and limits provided by Contractor and available or
applicable to this Agreement are intended to apply to the full extent of the
policies. Nothing contained in this Agreement or any other agreement relating to
the City or its operation limits the application of such insurance coverage.
4. None of the coverages required herein will be in compliance with these
requirements if they include limiting endorsement of any kind that has not been
first submitted to the City and approved in writing.
5. No liability policy shall contain any provision or definition that would serve to
eliminate so-called "third party action over" claims, including any exclusion for
bodily injury to an employee of the insured or of any contractor or subcontractor.
6. All coverage types and limits required are subject to approval, modification, and
additional requirements by the City, as the need arises. Consultant shall not
make any reductions in scope of coverage (e.g. elimination of contractual liability
Phoenix Civil Engineering, Ind. Park Sidewalk Improvements Page 11 of 14 176
or reduction of discovery period) that may affect the City's protection without the
City's prior written consent.
7. Proof of compliance with these insurance requirements, consisting of certificates
of insurance evidencing all of the coverages required and an additional insured
endorsement to Consultant's general liability policy, shall be delivered to city at or
prior to the execution of this Agreement. In the event such proof of any insurance
is not delivered as required, or in the event such insurance is canceled or
reduced at any time and no replacement coverage is provided, the City has the
right, but not the duty, to obtain any insurance it deems necessary to protect its
interests under this or any other Agreement and to pay the premium. Any
premium so paid by the City shall be charged to and promptly paid by Consultant
or deducted from sums due Consultant, at the City's option.
8. Certificate(s) are to reflect that the insurer will provide thirty (30) days notice to
the City of any cancellation or reduction of coverage. Consultant agrees to
require its insurer to modify such certificates to delete any exculpatory wording
stating that failure of the insurer to mail written notice of cancellation or reduction
of coverage imposes no obligation, or that any party will "endeavor" (as opposed
to being required) to comply with the requirements of the certificate.
9. It is acknowledged by the parties of this Agreement that all insurance coverage
required to be provided by Consultant or any subcontractor, is intended to apply
first and on a primary, non-contributing basis in relation to any other insurance or
self-insurance available to the City.
10. Consultant agrees to ensure that subcontractors, and any other party involved
with the Work who is brought onto or involved in the Work by Consultant, provide
the same minimum insurance required of Consultant. Consultant agrees to
monitor and review all such coverage and assumes all responsibility for ensuring
that such coverage is provided in conformity with the requirements of this
section. Consultant agrees that upon request, all agreements with subcontractors
and others engaged in the Work will be submitted to the City for review.
11. Consultant agrees not to self -insure or to use any self-insured retentions or
deductibles on any portion of the insurance required herein and further agrees
that it will not allow any contractor, subcontractor, Architect, Engineer, or other
entity or person in any way involved in the performance of Work contemplated by
this Agreement to self -insure its obligations to the City. If Consultant's existing
coverage includes a deductible or self-insured retention, the deductible or self-
insured retention must be declared to the City. At that time, the City shall review
options with the Consultant, which may include reduction or elimination of the
deductible or self-insured retention, substitution of other coverage, or other
solutions.
12. The City reserves the right at any time during the term of the Agreement to
change the amounts and types of insurance required by giving the Consultant
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ninety (90) days advance written notice of such change. If such change results in
substantial additional cost to the Consultant, the City will negotiate additional
compensation proportional to the increased benefit to the City.
13. For purposes of applying insurance coverage only, this Agreement will be
deemed to have been executed immediately upon any party hereto taking any
steps that can be deemed to be in furtherance of or towards performance of this
Agreement.
14. Consultant acknowledges and agrees that any actual or alleged failure on the
part of the City to inform Consultant of non-compliance with an insurance
requirement in no way imposes any additional obligations to the City nor does it
waive any rights hereunder in this or any other regard.
15. Consultant will renew the required coverage annually as long as the City, or its
employees or agents face an exposure from operations of any type pursuant to
this Agreement. This obligation applies whether or not the Agreement is canceled
or terminated for any reason. Termination of this obligation is not effective until
the City executes a written statement to that effect.
16. Consultant shall provide proof that policies of insurance required herein expiring
during the term of this Agreement have been renewed or replaced with other
policies providing at least the same coverage. Proof that such coverage has
been ordered shall be submitted prior to expiration. A coverage binder or letter
from Consultant's insurance agent to this effect is acceptable. A certificate of
insurance and/or additional insured endorsement as required in these
specifications applicable to the renewing or new coverage must be provided to
the City within five days of the expiration of coverage.
17. The provisions of any Workers' Compensation or similar act will not limit the
obligations of Consultant under this Agreement. Consultant expressly agrees not
to use any statutory immunity defenses under such laws with respect to the City,
its employees, officials and agents.
18. Requirements of specific coverage features or limits contained in this section are
not intended as limitations on coverage, limits, or other requirements nor as a
waiver of any coverage normally provided by any given policy. Specific reference
to a given coverage feature is for purposes of clarification only as it pertains to a
given issue, and is not intended by any party or insured to be limiting or all-
inclusive.
19. These insurance requirements are intended to be separate and distinct from any
other provision in this Agreement and are intended by the parties here to be
interpreted as such.
Phoenix Civil Engineering, Ind. Park Sidewalk Improvements Page 13 of 14 178
20. The requirements in this section supersede all other sections and provisions of
this Agreement to the extent that any other section or provision conflicts or
impairs the provisions of this section.
21. Consultant agrees to be responsible for ensuring that no contract used by any
party involved in any way with the Work reserves the right to charge the City or
Consultant for the cost of additional insurance coverage required by this
Agreement. Any such provisions are to be deleted with reference to the City. It is
not the intent of the City to reimburse any third party for the cost of complying
with these requirements. There shall be no recourse against the City for payment
of premiums or other amounts with respect thereto.
22. Consultant agrees to provide immediate notice to City of any claim or loss
against Consultant arising out of the work performed under this Agreement. The
City assumes no obligation or liability by such notice, but has the right (but not
the duty) to monitor the handling of any such claim or claims if they are likely to
involve the City.
Phoenix Civil Engineering, Ind. Park Sidewalk Improvements Page 14 of 14 179
Phoenix Civil Engineering, Inc.
4532 Telephone Road, Ste. 113 Ventura, Ca 93003 805.658.6800
info@phoenixcivil.com www.phoenixcivii.com
Fteceiced
Mr. Hugh Riley MAR 6 2014 March 6, 2014
City of Moorpark
799 Moorpark Ave. Assistant Cit'o Managers Office
Moorpark, CA 93021
City of Moorpark — Industrial Park Sidewalk Feasibility Study— Proposal for Engineering
Evaluation Services
Dear Mr. Riley -
I am pleased_ t_o_provide you with this proposal for engineering services associated with the Industrial Park
Sidewalk Feasibility Study. The City is presented with a dilemma that many cities face — industrial parks
with no pedestrian facilities. As the workforce becomes more health conscious, walking during breaks
and lunches are a quick way to grab some added health benefits. Unfortunately, this was not the
vision/trend of the industrial park planners when the tracts were designed. At this juncture, the City is
researching the feasibility of installing sidewalks on one side of the streets in the four industrial park
tracts located in the city limits. Based on our conversations and my review of the documents you
provided, I have prepared my proposal to include the following:
Task 101:
Data Collection, Research and Review
Task 102:
Engineering Opinion of Probable Construction Cost (OPCC) Preparation
Task 103:
Draft Feasibility Study Preparation
Task 104:
Final Feasibility Study Completion
I appreciate the opportunity to submit this proposal to assist you with this project. I have attached a scope
of work and our professional services rate sheet along with a fee schedule detailed by task and a project
schedule. Our scope of work covers feasibility level services only and does not include permit or design
level assistance services.
Please let me know if you have any questions or would like to discuss my proposal.
EXHIBIT B 180
March 6, 2014
Scope of Services
Background/Proiect Understanding
The City of Moorpark has four industrial park areas that were constructed without sidewalks. Changes in
the attitudes of the public regarding exercise in recent years has encouraged people to walk or move about
during their lunch and break times on working days. While this is a benefit to the employer and the
employee, the public right of way areas within the industrial parks identified as part of this study do not
lend themselves to pedestrian activities. Undaunted, the pedestrians venture into the travel way of
vehicles unprotected. This feasibility analysis will review the four identified industrial parks, existing
city right of way information, utilities and prepare engineering level opinions of probable construction
cost (OPCCs) for the areas where sidewalks are a possibility.
Task 101: Data Collection, Research and Review
Existing data on the industrial park tracts, existing utility information within the tracts, and recorded right of
way information will be analyzed as part of this task. In addition, a site visit will be made to each of the
industrial parks to obtain additional information regarding the configuration of the right of way and any
potential issues that will need to be addressed or mitigated as part of the project (aboveground obstructions or
buried facilities with at grade exposure (vaults, etc.). Close work with City staff is anticipated to ensure a
successful project.
The following efforts are included in this task:
• Review of existing documentation provided by the City relating to the four industrial park tracts.
• Site visit to each of the streets within the tracts.
Deliverable: No deliverable is associated with this task.
Task 102: Engineering Opinion of Probable Construction Cost (OPCC) Preparation
Once the sites have been analyzed in Task 101 and the existing data collected, it will be necessary to prepare
engineering level opinions of probable construction cost (OPCC) for each of the streets within the individual
tracts. This information will be utilized within Task 103. The OPCCs will utilize recent, local construction
bid results, and industry resources such as the California Department of Industrial Relations (prevailing wage)
and the State of California Department of Transportation (Caltrans) recent construction bid results and
equipment rental rates to determine accurate estimates.
The following efforts are included in this task:
Review of recent construction bid results and resources for labor and equipment rates.
Preparation of OPCCs for each street within the individual tracts.
Deliverable: The OPCC documents prepared as part of this task will be incorporated into the Task 103
deliverable.
Task 103: Draft Feasibility Study Preparation
This task involves preparation of the draft feasibility study for the four industrial parks. The feasibility study
will incorporate the findings and conclusions from the efforts from Tasks 101 and 102. Once the document is
completed in draft form, it will be provided to City staff for review and comment. It is anticipated that one
review meeting will be held to obtain the comments.
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March 6, 2014
The following efforts are included in this task:
• Preparation of the draft feasibility study incorporating the efforts from Tasks 101 and 102.
• Meeting with the City staff to discuss their review and comments on the draft feasibility study.
Deliverable: Three (3) sets of the draft feasibility study will be provided to the City for their internal review.
One electronic copy of the draft report (.pdf) will be provided.
Task 104: Final Feasibility Study Completion
This task includes incorporation of the City review comments on the draft feasibility report. Finalization of the
document will be performed.
The following efforts are included in this task:
• Incorporation of City review comments on the draft feasibility report.
• Finalization of the feasibility study and delivery to the City.
Deliverable: Three (3) sets of the final feasibility study will be provided to the City for their files. One
electronic copy of the final report (.pdf) will be provided.
Schedule
The work associated with Tasks 101 through 104 will be made a top priority. Every effort will be made to
keep the project schedule moving along.
Fees
Work associated with Tasks 101 through 104 is estimated to cost $15,835. A breakdown of the level of effort
is listed below:
Task 101: Data Collection, Research and Review
$2,690
Task 102: Engineering Opinion of Probable Construction Cost (OPCC) Preparation
$3,380
Task 103: Draft Feasibility Study Preparation
$7,215
Task 104: Final Feasibility Study Completion
$2,550
Page 2 of 2
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PHOENIX
CIVIL ENGINEERING.INC
Professional Services Rate Sheet
Principal Engineer
Resident Engineer
Professional Engineer
Staff Engineer
Senior Designer
Construction Observer
Junior Designer
Technical Assistant
Administrative Assistant
$155/hour
$145/hour
$130/hour
$120/hour
$116/hour
$100/hour
$85/hour
$65/hour
$45/hour
Costs associated with printing and computer time are calculated in the rates. large
quantities of printing (multiple sets of specifications, reports, etc.) will be billed at an
agreed upon rate. Subconsultant costs will be marked up 10%.
EXHIBIT C 184