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HomeMy WebLinkAboutAGENDA REPORT 2017 1018 CCSA REG ITEM 10G ITEM 10.G. /0171e-RN7 MOORPARK CITY COUNCIL 4c-tri.,: - - - AGENDA REPORT _ ....�; TO: The Honorable City Council FROM: Jeremy Laurentowski, Parks and Recreation Director BY: Chris Ball, Management Analyst ('L DATE: October 9, 2017 (CC Meeting of October 18, 2017) SUBJECT: Consider Amendment No. 1 to Agreement with Architerra, Inc. for Landscape Architectural Services in Landscape Maintenance District 15; Consider Amendment No. 1 to Agreement with Architerra, Inc. for Landscape Architectural Services in Landscape Maintenance District 22; and Consider Resolution Amending the Fiscal Year 2017/18 Budget to Fund the Landscape Architect Services BACKGROUND & DISCUSSION On June 21, 2017, the City Council approved two Agreements with Architerra, Inc. dba Architerra Design Group (Architerra) to re-design planter and turf areas in the Country Club Estates Landscape Maintenance District (LMD) (District 15) and the Moorpark Highlands LMD (District 22). This work is the latest phase of the City's progress on.the Drought Action Plan (DAP) that was approved in July of 2015. Action item A.2.b of the DAP called for the renovation of planters and turf areas with California native plants or other low water use landscaping in LMDs and at City facilities. In District 15 the area of work includes the parkways and streetscape areas along the length of Championship Drive. In District 22, the area of work includes the parkways and streetscape areas along Spring Road and Ridgecrest Drive. In addition to the provisions of the DAP, in December, 2015, the State of California updated the California Code of Regulations Title 23, Division 2, Chapter 2.7, Model Water Efficient Landscape Ordinance (Ordinance). The Ordinance is adopted by reference in Chapter 15.23 of the Moorpark Municipal Code. It imposes a wide range of water conservation mandates on local agencies including landscape and irrigation design guidelines that limit the types of plant material and irrigation systems allowed in certain landscaped areas. For example, overhead spray irrigation is prohibited within 2' of hardscape such as sidewalks or streets, and sub-surface irrigation or other irrigation means that produce no runoff or overspray are required in areas less than ten feet in width. 98 The provisions of the Ordinance require that any renovation area that exceeds 2,500 square feet in size must conform to the requirements of the Ordinance, and due to the fact that the median islands fall within the overall renovation area, the landscape architect has recommended a partial renovation of the center median islands on Championship Drive, Spring Road and Ridgecrest Drive as part of the overall renovation work in District 15 and District 22. Architerra has submitted a proposal for the redesign of the irrigation system in the median islands from the current pop-up spray irrigation system to an embedded drip irrigation system, with separate bubblers for the trees. Additionally, the proposal includes a partial renovation of the planting in the medians with a drought tolerant, low water use plant palette. When completed, the construction documents for the median island renovation will be incorporated into the construction documents for the parkways and streetscape areas so that construction in each LMD can be bid as one project. The proposed cost for median island redesign is $40,200 for District 22 and $19,300 for District 15. Staff is also requesting additional contingency funding of$10,967 for District 15 to bring the contingency amount for the contract to 15%, as only 5% contingency was originally included in the agreement due to FY 16/17 budget limitations. No additional contingency is requested for District 22. Since the median island landscape redesign was not included in the original Agreements with Architerra for landscape architect services in District 15 and District 22, staff is requesting that City Council approve amendments to both agreements (Attachments 1 and 2) for this work. FISCAL IMPACT Amendment No. 1 to the District 15 Agreement includes an increase of $19,300 for median island landscape redesign, plus $10,967 for additional contingency, for a total increase of $30,267. Amendment No. 1 to the District 22 Agreement includes an increase of$40,200 for median island landscape redesign. Funding for these additional services was not included in the adopted FY 17/18 budget. At 6/30/2018, the projected fund balance for the Country Club Estates Fund (2315), is approximately $1,546,000, while the projected fund balance for the Moorpark Highlands Fund (2322), is approximately $3,078,000. Staff is requesting a budget amendment of $30,267 from Country Club Estates Fund (2315) and $40,200 from Moorpark Highlands Fund (2322). Cost estimates for the median island renovation work in Districts 15 and 22 have not been prepared. Staff will return to the City Council to discuss overall project costs once the construction documents have been completed. STAFF RECOMMENDATION (ROLL CALL VOTE) 1) Approve Amendment No. 1 to Agreement with Architerra, Inc. for $30,267 for median island landscape redesign and contingency in District 15 (Championship 99 Drive), and authorize execution of the Amendment by the City Manager, subject to final language approval by the City Manager. 2) Approve Amendment No. 1 to Agreement with Architerra, Inc. for $40,200 for median island landscape redesign in District 22 (Spring Road and Ridgecrest Drive), and authorize execution of the Amendment by the City Manager, subject to final language approval by the City Manager. 3) Adopt Resolution No. 2017- amending the FY 17/18 budget to fund landscape architectural services. Attachments: 1. Amendment No. 1 with Architerra, Inc. for landscape architectural services for Championship Drive. 2. Amendment No. 1 with Architerra, Inc. for landscape architectural services for Spring Road and Ridgecrest Drive 3. Resolution 2017- 100 Attachment 1 AMENDMENT NO. 1 TO AGREEMENT BETWEEN THE CITY OF MOORPARK AND ARCHITERRA, INC. DBA ARCHITERRA DESIGN GROUP FOR LANDSCAPE ARCHITECTURAL SERVICES FOR CHAMPIONSHIP DRIVE This Amendment No. 1 to the Agreement between the City of Moorpark, a municipal corporation ("City"), and Architerra, Inc. dba Architerra Design Group, a corporation ("Contractor"), for landscape architectural services ("Agreement"), is made and entered into the day of , 2017. RECITALS WHEREAS, on June 27, 2017 the City and Contractor entered into an Agreement to have the Contractor provide landscape architectural services for Championship Drive; and WHEREAS, whereas the City has the need for additional landscape architectural services for Championship Drive; and WHEREAS, the Contractor has submitted a proposal dated September 15, 2017, which is attached hereto as Exhibit E; and WHEREAS, the City and Contractor now desire to amend the Agreement to increase the compensation for services to be performed by Contractor from eighty-four thousand seven hundred fifty-six dollars ($84,756), which includes a five percent (5%) contingency of in the amount of four thousand thirty-six dollars ($4,036), by a value of thirty thousand two hundred sixty-seven dollars ($30,267), which includes a fifteen percent (15%) contingency in the amount of fifteen thousand three dollars ($15,003), for a total contract value of one hundred fifteen thousand twenty-three dollars ($115,023), and document said agreement to amend by jointly approving Amendment No. 1 to the Agreement. NOW, THEREFORE, it is mutually agreed by and between the parties to the Agreement as follows: I. Section 1, TERM, is amended by replacing this section in its entirety as follows: "The term of this Agreement shall be from the date of execution to completion of the work identified in the Scope of Services and in conformance with Exhibits C, D and E, unless this Agreement is terminated or suspended pursuant to this Agreement." II. Section 2, SCOPE OF SERVICES, is amended by replacing this section in its entirety as follows: 101 "City does hereby retain Consultant, as an independent contractor, in a contractual capacity to provide landscape architectural services, as set forth in Exhibits C, D, and E. In the event there is a conflict between the provisions of Exhibits C, D, and/or E, and this Agreement, the language contained in this Agreement shall take precedence. Consultant shall perform the tasks described and set forth in Exhibits C, D, and E. Consultant shall complete the tasks according to the schedule of performance which is also set forth in Exhibits C and E. Compensation for the services to be performed by Consultant shall be in accordance with Exhibits C and E. Compensation shall not exceed the rates or contract value of one hundred thousand twenty dollars ($100,020), as stated in Exhibits C and E, plus a fifteen percent (15%) contingency in the amount of fifteen thousand three dollars ($15,003), for a total contract value of one hundred fifteen thousand twenty-three dollars ($115,023), without a 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 second paragraph in its entirety as follows: "The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibits C and E, based upon actual time spent on the above tasks. This amount shall not exceed one hundred thousand twenty dollars ($100,020), as stated in Exhibits C and E, plus a fifteen percent (15%) contingency in the amount of fifteen thousand three dollars ($15,003), for a total contract value of one hundred fifteen thousand twenty-three dollars ($115,023) 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. 1, all of the provisions of the Agreement shall remain in full force"and effect. Amendment No. 1 to Agreement between City of Moorpark and Page 2 Architerra, Inc. dba Architerra Design Group. 102 In Witness Whereof, the parties hereto have caused this Amendment to be executed the day and year first above written. CITY OF MOORPARK ARCHITERRA, INC. DBA ARCHITERRA DESIGN GROUP Steven Kueny Richard Krumwiede City Manager President Attest: Maureen Benson, City Clerk Amendment No. 1 to Agreement between City of Moorpark and Page 3 Architerra, Inc. dba Architerra Design Group. 10 3 Exhibit E AMCHITE A DESIG\ GROJP September 15'', 2017 Mr. Jeremy Laurentowski Landscape/Parks Maintenance Superintendent City of Moorpark Parks and Recreation Dept. 799 Moorpark Avenue Moorpark, CA, 93021 RE: LANDSCAPE ARCHITECTURAL SERVICES PROPOSAL, CHAMPIONSHIP DRIVE IRRIGATION RENOVATIONS, MOORPARK, CA. Dear Mr. Laurentowski: We are pleased to submit this proposal for Landscape Architectural Services in connection with the project referenced above. This agreement is by and between Architerra Design Group, Inc. (ADG) and The City of Moorpark (Client). PROJECT OVERVIEW The City of Moorpark's Parks and Recreation Department currently oversees and maintains landscape, irrigation and hardscape improvements within Landscape Maintenance Districts (LMD's) throughout the City. Many of these LMD's include aged streetscapes in need of renovation to meet the State of California's AB 1881 "The Model Water Efficient Landscape Ordinance", provide for better water conservation through the use of improved irrigation technologies, as well as replacement of high water use plants. This proposal addresses two median islands on Championship Drive. The two median islands are located at the intersections of: Championship Drive and Walnut Canyon Road, and at Championship Drive and Grimes Canyon Road. For the median islands, the City has requested that the irrigation system be redesigned from the existing pop-up spray irrigation system, to an embedded inline drip irrigation system, placed on a grid for the shrub areas, with a separate valve system, and bubblers for the trees. Additionally, the City has requested that ADG prepare new planting plans for the same median islands to replace the existing turf and shrub areas. Our scope of services to meet these goals are further defined below. ARCF-O T ERRADESiGHGROUP.COM X221-A TRADEMARK 5-=:T -,NCHO CUCAMONGA CA 91730 ( PHONE(909)484-2800 FA (909)48^-2802 104 -. -291 I,. NV d_;i -R#RAl NM -SAR City of Moorpark Championship Dr.Irrigation improvements Page 2 of 11 SCOPE OF SERVICES ADG agrees to perform professional services for the Client as set forth below for the Basic Fee as indicated: Conceptual Design Phase to Include: 1. Project Kick-off Meeting with ADG Staff for review project goals, deliverables and schedules. 2. Provide a site visit of the project area with ADG staff (two members) to photograph/document existing on-site plant materials, irrigation systems, and relevant off-site conditions. 3. Prepare planting design development plans for 2-3 "typical" plan_t replacement conditions on previously developed CAD base sheets. 4. Prepare preliminary plant replacement palette,with photos. 5. Meet with City Staff to review plant palettes, and irrigation retrofit strategies. (1 meeting) 6. Revise and finalize design exhibits as required by final City review. 7. Project Administration (Bi-weekly Status Report and Project Scheduling) 8. Telephone Consultation. B. Construction Document Phase to Include: 1. Base Sheet Development utilizing City Engineering title block, at 20-scale, 24"x36". (2 sheets) City to supply base files in AutoCAD format for project area for ADG's use in developing project base sheets. 2. Soil collection and testing, two tests will be collected to be utilized for final soil amendment recommendations and Soil Management Plan (As required by MWELO). 3. Title Sheet Preparation. 4. Preparation of landscape and irrigation Demolition Plans identifying removals of existing landscape and irrigation improvements. (2 sheets) 5. Irrigation Plan Preparation at 20-scale. (2 sheets) 6. Irrigation Detail Preparation. 7. Prepare Water Efficiency Landscape Worksheets. 8. Prepare 2 Irrigation Controller Charts. 9. Planting Plan Preparation at 20-scale. (2 sheets) 10. Planting Detail Preparation. 11. Irrigation & Planting Specifications. (Book Form) 12. Prepare Annual Irrigation and Planting Maintenance Schedule. 13. Submit plans to the City at 50%, 75%, and 100%completion. 105 City of Moorpark Championship Dr.Irrigation improvements Page 3 of 11 14. Attend one progress review meeting with City staff to clarify and coordinate construction documents and specifications. 15. Revise plans per Agency Plan Check redlines. 16. Provide City with AutoCAD files in 2012 file format upon final plan approval. 17. Provide City with one set of stamped and signed plans, both hard copy and PDF format. 18. Provide City with itemized statement of probable construction costs at 100% construction document completion. 19. Project Administration (Preparation of Bi-Weekly Status Report and Project Scheduling). 20. Telephone Consultation. 21. Utility Research (Irrigation Point of Connection, Pressure). C. Bidding Phase to Include: 1. Assist City with bid Form preparation. 2. Attend Pre-bid Meeting. 3. Answer contractor's requests for information (RFI's). 4. Respond to City with all clarifications and addenda items. D. Construction Observation Phase to Include: 1. Provide reviews of contractor's material submittals and respond to RF|'s/subshh/hon submittals. 2. Construction observation site visits; two progress meetings on site with contractors. 3. Provide one final inspection to indicate contractor deficiencies and compliance, and completion. 4. Preparation of site review reports for submittal to Client for review, and contractor for correction. Five reports total, including punch lists. 5. Project Administration. If the Scope of the Project as outlined above is changed materially, the Basic Fee shall be changed in the same proportion. Fees and Terms Services described above shall be provided for in accordance with the terms and conditions in Appendix A attached hereto and which is incorporated and made a part of this Agreement by reference. We estimate the following fee breakdown by Phase "Hourly not to Exceed": A. Conceptual Design: $3'500.00 B. Construction Documents: $9,650.00 C. Bidding Assistance: $2'000.00 D. Construction Observation: $3,150.00 Professional Fee Total: $18,300.00 10 6 City of Moorpark Championship Dr.Irrigation improvements Page 4 of I i Estimated Reimbursable Expenses* $1,000.00 *We estimate that the cost of Reimbursable Expenses, as identified in Appendix A, will be approximately the amount noted above. Reimbursable Expenses incurred are based on the demands/needs of the Client. General Work Program •lnd Time Table Architerra Design Group proposes the following timetable for completion of this Project after receipt of all necessary information from Client or Client's Consultants as listed under"Owners/Architects Responsibility'. TASK PHASE WEEKS Conceptual Design Phase 2-3 II Construction Document Phase 4-6 ADG shall render its services as expeditiously as is consistent with professional skill and care. ADG shall not be responsible for delays that may occur due to causes beyond ADG's reasonable control. Design Approval Mr. Jeremy Laurentowski is designated as the person responsible for design direction to ADG for this Project and has the authority for design approval. In the event that the design, as approved by Mr. Laurentowski is rejected by others, and redesign is required, such redesign shall be compensated as Additional Services. Meetings and Site Visits This Agreement includes Professional Service time for up to four meetings for coordination with Client, agencies, or consultants. Additional meetings shall be billed as Additional Services. Travel expenses shall be billed as Reimbursable Expenses. Owners/Architect's Responsibility Client shall provide the following information, documents, or services as required for performance of the work. ADG is entitled to rely upon the accuracy and completeness of such information, documents, and services, and shall not be liable for errors or omissions therein. Should ADG be required to provide services in obtaining or coordinating compilation of any such information, drawings, or services shall be charged as Additional Services. 1. CAD & GIS electronic files (DWG & PDF) of streetscape project area. 2. As-builts of project area if available. 3. Soils testing and/or engineering. 4. Existing site engineering and utility base information. S. Engineering other than that provided within the Scope of Services. 6. Agency processing of completed plans. 107 City of Moorpark Championship Dr.Irrigation improvements Page 5 of 11 We would be pleased to answer any questions you may have to clarify the various points above. If the proposal meets with your approval, please sign below where indicated and return one copy for our files. I look forward to working with you on this project. Sincerely Yours, Ariiterrt3 Design Group, Accepted: City of Moorpark \\ 1 f t rlv--- __ __ By: Ricl and l uny iede Title: President Date: CA RLA #2834 • • 108 Attachment 2 AMENDMENT NO. 1 TO AGREEMENT BETWEEN THE CITY OF MOORPARK AND ARCHITERRA, INC. DBA ARCHITERRA DESIGN GROUP FOR LANDSCAPE ARCHITECTURAL SERVICES FOR SPRING ROAD AND RIDGECREST DRIVE This Amendment No. 1 to the Agreement between the City of Moorpark, a municipal corporation ("City"), and Architerra, Inc. dba Architerra Design Group, a corporation ("Contractor"), for landscape architectural services ("Agreement"), is made and entered into the day of , 2017. RECITALS WHEREAS, on June 27, 2017 the City and Contractor entered into an Agreement to have the Contractor provide landscape architectural services for Spring Road and Ridgecrest Drive; and WHEREAS, whereas the City has the need for additional landscape architectural services for Spring Road and Ridgecrest Drive; and WHEREAS, the Contractor has submitted a proposal dated September 15, 2017, which is attached hereto as Exhibit E; and WHEREAS, the City and Contractor now desire to amend the Agreement to increase the compensation for services to be performed by Contractor from seventy- three thousand forty-eight dollars ($73,048) by a value of forty thousand two hundred dollars ($40,200) for a total contract value of one hundred thirteen thousand two hundred forty-eight dollars ($113,248), and document said agreement to amend by jointly approving Amendment No. 1 to the Agreement. NOW, THEREFORE, it is mutually agreed by and between the parties to the Agreement as follows: I. Section 1, TERM, is amended by replacing this section in its entirety as follows: "The term of this Agreement shall be from the date of execution to completion of the work identified in the Scope of Services and in conformance with Exhibits C, D and E, unless this Agreement is terminated or suspended pursuant to this Agreement." II. Section 2, SCOPE OF SERVICES, is amended by replacing this section in its entirety as follows: "City does hereby retain Consultant, as an independent contractor, in a contractual capacity to provide landscape architectural services, as set forth in Exhibits C, D, and E. In the event there is a conflict between 109 the provisions of Exhibits C, D, and/or E, and this Agreement, the language contained in this Agreement shall take precedence. Consultant shall perform the tasks described and set forth in Exhibits C, D, and E. Consultant shall complete the tasks according to the schedule of performance which is also set forth in Exhibits C and E. Compensation for the services to be performed by Consultant shall be in accordance with Exhibits C and E. Compensation shall not exceed the rates or contract value of one hundred three thousand seven hundred twenty dollars ($103,720), as stated in Exhibits C and E, plus a contingency in the amount of nine thousand five hundred twenty-eight dollars ($9,528), for a total contract value of one hundred thirteen thousand two hundred forty-eight dollars ($113,248), without a written Amendment to the Agreement executed by both parties. Payment by City to Consultant shall be in accordance with the provisions of this Agreement." Ill. Section 5, PAYMENT, is amended by replacing the second paragraph in its entirety as follows: "The City agrees to pay Consultant monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibits C and E, based upon actual time spent on the above tasks. This amount shall not exceed one hundred three thousand seven hundred twenty dollars ($103,720), as stated in Exhibits C and E, plus a contingency in the amount of nine thousand five hundred twenty-eight dollars ($9,528), for a total contract value of one hundred thirteen thousand two hundred forty-eight dollars ($113,248) 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. 1, all of the provisions of the Agreement shall remain in full force and effect. Amendment No. 1 to Agreement between City of Moorpark and Page 2 Architerra, Inc. dba Architerra Design Group. 110 In Witness Whereof, the parties hereto have caused this Amendment to be executed the day and year first above written. CITY OF MOORPARK ARCHITERRA, INC. DBA ARCHITERRA DESIGN GROUP Steven Kueny Richard Krumwiede City Manager President Attest: Maureen Benson, City Clerk Amendment No. 1 to Agreement between City of Moorpark and Page 3 Architerra, Inc. dba Architerra Design Group. 111 EXHIBIT E � a ARCHlTERRA DESIGN GROUP September 15th, 2017 Mr. Jeremy Laurentowski Landscape/Parks Maintenance Superintendent City of Moorpark Parks and Recreation Dept. 799 Moorpark Avenue Moorpark, CA, 93021 RE: LANDSCAPE ARCHITECTURAL SERVICES PROPOSAL, SPRING ROAD IRRIGATION RENOVATIONS, MOORPARK, CA. Dear Mr. Laurentowski: We are pleased to submit this proposal for Landscape Architectural Services in connection with the project referenced above. This agreement is by and between Architerra Design Group, Inc. (ADG) and The City of Moorpark (Client). PROJECT OVERVIEW The City of Moorpark's Parks and Recreation Department currently oversees and maintains landscape, irrigation and hardscape improvements within Landscape Maintenance Districts (LMD's) throughout the City. Many of these LMD's include aged streetscapes in need of renovation to meet the State of California's AB 1881 "The Model Water Efficient Landscape Ordinance' , provide for better water conservation through the use of improved irrigation technologies, as well as replacement of high water use plants. This proposal addresses the Spring Road and Ridgecrest Drive median islands. The Ridgecrest Drive median islands extend west from Hightop Street, approximately 2,200' to Spring Road. The Spring Road median islands extend north from Charles Street approximately 6,100' to Walnut Canyon Road. For the median islands, the City has requested that the irrigation system be redesigned from the existing pop-up spray irrigation system, to an embedded inline drip irrigation system, placed on a grid for the shrub areas, with a separate valve system, and bubblers for the trees. Additionally, the City has requested that ADG prepare planting renovation plans for the same median islands to replace dead or missing shrubs, ground covers and trees. Our scope of services to meet these goals are further defined below. 112 City of Moorpark Spring Road Drip Irrigation Page 2 of 1 i SCOPE OF SERVICES ADG agrees to perform professional services for the Client as set forth below for the Basic Fee as indicated: A. Conceptual Design Phase to Include: 1. Project Kick-off Meeting with ADG Staff for review project goals, deliverables and schedules. 2. Provide a site visit of the project area with ADG staff (two members) to photograph/document existing on-site plant materials, irrigation systems, and relevant off-site conditions. 3. Prepare planting design development plans for 2-3 "typical" plant replacement conditions on previously developed CAD base sheets. 4. Prepare preliminary plant replacement palette,with photos. 5. Meet with City Staff to review plant palettes, and irrigation retrofit strategies. (1 meeting) 6. Revise and finalize design exhibits as required by final City review. 7. Project Administration (Bi-weekly Status Report and Project Scheduling) 8. Telephone Consultation. B. Construction Document Phase to Include: 1. Base Sheet Development utilizing City Engineering title block, at 20-scale, 24"x36". (9 sheets) City to supply base files in AutoCAD format for project area for ADG's use in developing project base sheets. 2. Soil collection and testing, two tests will be collected to be utilized for final soil amendment recommendations and Soil Management Plan (As required by MWELO). 3. Title Sheet Preparation. 4. Preparation of landscape and irrigation Demolition Plans identifying removals of existing landscape and irrigation improvements. (9 sheets) 5. Irrigation Plan Preparation at 20-scale. (9 sheets) 6. Irrigation Detail Preparation. 7. Prepare Water Efficiency Landscape Worksheets. 8. Prepare 2 Irrigation Controller Charts. 9. Planting Plan Preparation at 20-scale. (9 sheets) 10. Planting Detail Preparation. 11. Irrigation & Planting Specifications. (Book Form) 12. Prepare Annual Irrigation and Planting Maintenance Schedule. 13. Submit plans to the City at 50%, 75%, and 100%completion. 113 City of Moorpark Spring Road Drip Irrigation Page 3of1i 14. Attend two progress review meetings with City staff to clarify and coordinate construction documents and specifications. 15. Revise plans per Agency Plan Check redlines. 16. Provide City with AutoCAD files in 2012 file format upon final plan approval. 17. Provide City with one set of stamped and signed plans, both hard copy and PDF format. 18. Provide City with itemized statement of probable construction costs at 100% construction document completion. 19. Project Administration (Preparation of Bi-Weekly Status Report and Project Scheduling). 20. Telephone Consultation. 21. Utility Research (Irrigation Point of Connection, Pressure). C. Bidding Phase to Include: 1. Assist City with bid Form preparation. 2. Attend Pre-bid Meeting. 3. Answer contractor's requests for information (RFI's). 4. Respond to City with all clarifications and addenda items. D. Construction Observation Phase to Include: 1. Provide reviews of contractor's material submittals and respond to RFI's/substitution submittals. 2. Construction observation site visits; three progress meetings on site with contractors. 3. Provide two final inspections to indicate contractor deficiencies and compliance, and completion. 4. Preparation of site review reports for submittal to Client for review, and contractor for correction. Five reports total, including punch lists. 5. Project Administration. If the Scope of the Project as outlined above is changed materially, the Basic Fee shall be changed in the same proportion. Fees and Terms Services described above shall be provided for in accordance with the terms and conditions in Appendix A attached hereto and which is incorporated and made a part of this Agreement by reference. We estimate the following fee breakdown by Phase "Hourly not to Exceed": A. Conceptual Design: $4,400.00 B. Construction Documents: $27,175.00 C. Bidding Assistance: $2,000.00 D. Construction Observation: $5,125.00 Professional Fee Total: $38,700.00 • 114 City of Moorpark Spring Road Drip Irrigation Page 4 of 11 Estimated Reimbursable Expenses* $1,500.00 *We estimate that the cost of Reimbursable Expenses, as identified in Appendix A, will be approximately the amount noted above. Reimbursable Expenses incurred are based on the demands/needs of the Client. General Work Program and Time Table Architerra Design Group proposes the following timetable for completion of this Project after receipt of all necessary information from Client or Client's Consultants as listed under"Owners/Architects Responsibility". TASK PHASE WEEKS Conceptual Design Phase 2-3 II Construction Document Phase 4-6 ADG shall render its services as expeditiously as is consistent with professional skill and care. ADG shall not be responsible for delays that may occur due to causes beyond ADG's reasonable control. Design Approval Mr. Jeremy Laurentowski is designated as the person responsible for design direction to ADG for this Project and has the authority for design approval. In the event that the design, as approved by Mr. Laurentowski is rejected by others, and redesign is required, such redesign shall be compensated as Additional Services. Meetings and Site Visits This Agreement includes Professional Service time for up to four meetings for coordination with Client, agencies, or consultants. Additional meetings shall be billed as Additional Services. Travel expenses shall be billed as Reimbursable Expenses. Owners/Architect's Responsibility Client shall provide the following information, documents, or services as required for performance of the work. ADG is entitled to rely upon the accuracy and completeness of such information, documents, and services, and shall not be liable for errors or omissions therein. Should ADG be required to provide services in obtaining or coordinating compilation of any such information, drawings, or services shall be charged as Additional Services. 1 . CAD & GIS electronic files (DWG & PDF) of streetscape project area. 2. As-builts of project area if available. 3. Soils testing and/or engineering. 4. Existing site engineering and utility base information. • 5. Engineering other than that provided within the Scope of Services. 6. Agency processing of completed plans. 115 City of Moorpark Spring Road Drip Irrigation Page 5 of 11 We would be pleased to answer any questions you may have to clarify the various points above. If the proposal meets with your approval, please sign below where indicated and return one copy for our files. I look forward to working with you on this project. Sincerely Yours, Achiterra Design Group, Accepted: City of Moorpark t r-_ • I � f . -, Richard Kru wiede Title: President Date: CA RLA #2834 • • 116 Attachment 3 RESOLUTION NO. 2017- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2017/18 BUDGET BY APPROPRIATING $30,267 FROM THE COUNTRY CLUB ESTATES FUND (2315) AND $40,200 FROM THE MOORPARK HIGHLANDS FUND (2322) FOR LANDSCAPE ARCHITECTURAL SERVICES WHEREAS, on June 21, 2017 the City Council adopted the Operating and Capital Improvement Projects Budget for Fiscal Year 2017/18; and WHEREAS, on October 18, 2017 a staff report was presented to the City Council requesting authorization for Amendment No. 1 to Architerra, Inc.'s agreement for landscape architectural services for Championship Drive, and authorization for Amendment No. 1 to Architerra, Inc.'s agreement for landscape architectural services for Spring Road and Ridgecrest Drive; and WHEREAS, an additional $70,467 is required to fully finance the current year landscape architectural services and a budget amendment of $30,267 from the Country Club Estates Fund (2315) and $40,200 from the Moorpark Highlands Fund (2322) is requested; 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 $30,267 from the Country Club Estates Fund (2315) and $40,200 from the Moorpark Highlands Fund (2322), 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 18th day of October, 2017. Janice S. Parvin, Mayor ATTEST: Maureen Benson, City Clerk Exhibit A— Budget Amendment 117 Resolution No. 2017- Page 2 EXHIBIT A BUDGET AMENDMENT FOR COUNTRY CLUB ESTATES FUND (2315) AND MOORPARK HIGHLANDS FUND (2322) FOR LANDSCAPE ARCHITECTURAL SERVICES FY 2017/18 FUND BALANCE ALLOCATION: Fund Title Fund-Account Number Amount LMD-Z15: Country Club Estates 2315-000-00000-33990 $ 30,267.00 LMD-Z22: Moorpark Highlands 2322-000-00000-33990 $ 40,200.00 Total $ 70,467.00 EXPENDITURE APPROPRIATION: Account Number Current Budget Revision Amended Budget 2315-542-P0004-51000 $ 172,906.00 $ 30,267.00 $ 203,173.00 2322-542-P0004-51000 $ 120,198.00 $ 40,200.00 $ 160,398.00 Total $ 293,104.00 $ 70,467.00 $ 363,571.00 Finance Approval: }D1i" 118