Loading...
2022/04/12 City Council Resolution 2022-037 RESOLUTION NO. 2022-037 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING THE CITY MANAGER TO EXECUTE TASK ORDER 2022-07 WITH GHD, INC. FOR DESIGN SERVICES AND GRANT ADMINISTRATION ASSISTANCE IN THE AMOUNT OF $212,103 FOR THE CENTRAL ROHNERT PARK PRIORITY DEVELOPMENT AREA (PDA) COMPLETE STREETS PROJECT (PROJECT 2022-04), AND AUTHORIZING A BUDGET AMENDMENT OF $182,000 FOR THE PROJECT WHEREAS; in March 2016 the City adopted the Central Rohnert Park Priority Development Area(PDA) Plan; and WHEREAS, on August 9, 2021 Sonoma County Transportation Authority(SCTA) requested each municipality within Sonoma County submit its top five priority projects for review to attain potential future grant funding; and WHEREAS, on August 24, 2021, the City Council prioritized the City's top five priority projects and the Central Rohnert Park PDA Complete Streets Project was the third top transportation project on the list; and WHEREAS, on November 23, 2021, the City Council adopted a two-year Capital Improvement Program which included the Central PDA Complete Streets Project; and WHEREAS, the Center Rohnert Park PDA Complete Streets Project No. 2022-04 includes installing enhanced safety features for bicycles and pedestrians, including striping, bridges, and median features to separate vehicles from bicycles and pedestrians within State Farm Drive, Enterprise Drive, Professional Center Drive, and Commerce Blvd; and WHEREAS, consistent with the City's Purchasing Policy, Sections 3.6(B) and (D), staff distributed a request for proposals (RFP) for the design of the Project and grant administration assistance; and WHEREAS, staff received one proposal for the work and is recommending the City Council authorize the City Manager to execute Task Order 2022-07 with the proposing consultant, GHD, Inc. in the amount of$212,103; and WHEREAS, a total funding appropriation of an additional $182,000 in FY 21-22 is necessary to encumber the pre-design Task Order with GHD, Inc. and cover City staff labor expenses; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize the City Manager to execute Task Order 2022-07 with GHD, Inc. for design Services and grant administration assistance in the amount of$212,103 for the Central Rohnert Park Priority Development Area(PDA) Complete Streets Project(Project 2022- 04) substantially as shown in Exhibit A, and authorize a Budget Amendment of$182,000 for the Project. BE IT FURTHER RESOLVED the City Council authorizes a budget amendment to appropriate $182,000 in funding from the Infrastructure Reserve, Measure M and Casino Mitigation Funds from four projects into the Central Rohnert Park PDA Complete Streets Project No. 2022-04 as shown in Exhibit B, and authorizes the City Manager and Finance Director to take such actions and execute such documents as may be necessary to effectuate the same. DULY AND REGULARLY ADOPTED this 12th day of April, 2022. CITY OF ROHNERT PARK rG � ie Elwarc, a r ATTEST: Elizabeth Machado, Deputy CityClerk p Attachments: Exhibit A and B GIUDICE: Ne. HOLLINGSWORTH-ADAMS: (41.4...e. STAFFORD: p LINARES: RIOW.ntELWARD: AYES: (4 ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) Resolution 2022-037 2 GHD, INC. TASK ORDER NO. 2022-07 CITY OF ROHNERT PARK AND GHD, INC. AUTHORIZATION TO PROVIDE PRELIMINARY DESIGN SERVICES FOR CENTRAL ROHNERT PARK PDA COMPLETE STREETS PROJECT, PROJECT NO. 2022-04 SECTION 1 – PURPOSE The purpose of this Task Order is to authorize and direct GHD, Inc. to proceed with the work specified in Section 2 below in accordance with the provisions of the MASTER AGREEMENT between the City of Rohnert Park ("City") and GHD, Inc. ("Consultant") hereto dated November 10, 2020. SECTION 2 – SCOPE OF WORK The items authorized by this Task Order are presented in Exhibit “A” - Scope of Services. SECTION 3 – COMPENSATION AND PAYMENT Compensation shall be as provided in the MASTER AGREEMENT between the parties hereto referenced in SECTION 1 above. The total cost for services as set forth in SECTION 2 shall be actual costs (time and materials) based on Consultants' standard labor charges in accordance with the provisions of the MASTER AGREEMENT and as shown in Exhibit “B” in an amount not-to-exceed Two-hundred Twelve Thousand, One-hundred Three Dollars ($212,103). SECTION 4 – TIME OF PERFORMANCE The work described in SECTION 2 shall be completed by December 31st, 2022 or as extended by the City Manager or the Director of Public Works or his/her designee. SECTION 5 – ITEMS AND CONDITIONS All items and conditions contained in the MASTER AGREEMENT for consultant services between City and Consultant are incorporated by reference. Approved this 12th day of April, 2022. CITY OF ROHNERT PARK GHD, INC. ____________________________ Darrin Jenkins, City Manager (Date) By: Name and Title (Date) Per Resolution No. 2022-____ adopted by the Rohnert Park City Council at its meeting of GHD, INC. April 12th, 2022. _______________________________________ By: Name and Title (Date) ATTEST: APPROVED AS TO FORM: ____________________________ City Clerk City Attorney Exhibit A to the Resolution Approach to Scope of Work I.GENERAL DESCRIPTION This scope is to provide professional engineering, project management, and other related services for the preparation of environmental compliance, permitting, bid support services, construction support services and engineered design plans for the construction of the Project. Anticipated disciplines include roadway, civil, LID, electrical, construction, signing, traffic, survey, CEQA/ NEPA compliance, landscape architecture, urban planning and underground utilities. Optional tasks are identified below in the Scope of Services Outline and the detailed description below. II.SCOPE OF SERVICES OUTLINE GHD Inc.’s (Consultant) services for the project are anticipated to include the following tasks and subtasks to address the project elements above. A detailed scope of work for each task and subtask follows this outline. Each completed deliverable shall be delivered to the City of Rohnert Park, Development Services, at 6250 State Farm Drive, Rohnert Park, CA 94928. All tasks and deliverables shall be completed or submitted in accordance with the included schedule. Consultant shall submit time and materials invoices monthly. A Detailed Scope of Work is presented below and describes the specific services, tasks, and deliverables to be completed by the Consultant. Assumptions and exclusions related to the contract work are listed after the scope or services, or as applicable. Though they are not anticipated, it is understood that this scope of work does not include any investigation or other services related to contaminated or hazardous materials. As an optional service, Consultant has local resources and the ability to assist with supplemental services in this area should the need arise. III.DETAILED SCOPE OF WORK Phase 1A – Project Inventory, Analysis and Concept Design Task 1A.1: Site Inventory −1A.1.1 Project Inventory: Consultant will evaluate and document recent utility and roadway projects to understand design life and condition. −1A.1.2 Existing Land Uses: The Consultant will map existing land uses throughout the study area, with emphasis on land uses with frontage on the streets within the study area. The Consultant will map existing land uses throughout the study area, with emphasis on land uses with frontage on the streets within the study area. −1A.1.3 Existing Landscape Features: The Consultant will map existing landscape features throughout the study area, with emphasis on the frontages of the streets, including existing trees, significant planting areas, topography, and natural features. The mapping will be based on aerial photography and site observations; we anticipate that a topographic survey and arborist report would be included in Phase 2. −1A.1.4 Planning Document and Planned Development Review and Summary: The Consultant will review relevant planning documents such as the City’s General Plan and PDA Plan, and information regarding planned developments as provided by the City. The Consultant will interview City Staff as appropriate regarding planned developments (assumes one 1.5-hr phone interview). The Consultant will map relevant planning information and summarize the information in a memo to anticipate potential future conditions that will inform the streetscape project definition. Task 1A.2: Opportunities Analysis −1A.2.1 Goals Confirmation: The Consultant will work with City Staff to confirm the goals described in the PDA Plan relative to circulation and connectivity. •1A.2.1.1 Goals Confirmation Workshop: The Consultant will conduct a workshop with City staff and stakeholders, such as the Bicycle and Pedestrian Advisory Committee, Sonoma County Transit, Golden Gate Transit, Sonoma Marin Area Rail Transit and others, to review the PDA Plan Circulation and Connectivity goals and concept. The Consultant will prepare exhibits regarding relevant planning documents, existing and planned land uses, landscape features and planned development based on Consultant deliverables from Task 1A.1. •1A.2.1.2 Goals Confirmation Memo: The Consultant will provide a memo summarizing the Circulation and Connectivity goals for the project, and recording any refinements to the goals and opportunities that may emerge from the process. −1A.2.2 Urban Design Analysis: The Consultant will assess and describe opportunities for implementation of Complete Streets improvements in the study area GHD Design of Central Rohnert Park Priority Development Area Complete Streets Project 23 Exhibit A - Scope of Work relative to existing and anticipated land uses and urban form. The analysis will describe the potential value of complete streets improvements in terms of the following impacts: •Mobility function, such as increased connectivity and safety between existing and planned trip- generating land-uses; •Urban placemaking, such as gateway and arrival experiences, City and district identity, vistas and visual impact; •Potential to catalyze development; •Potential for implementation partnerships, such as leveraging adjacent future development vs. fully publicly-funded roadway segments The Consultant’s scope excludes quantitative analysis of mobility function such as traffic volumes, levels of service, roadway capacity, etc. The Consultant's analysis of the potential to catalyze development and leverage adjacent future development will be qualitative, not quantitative, in nature. −1A.2.3 Opportunities and Constraints Analysis: Based on the Site Inventory, Urban Design Analysis, and the confirmed Project Goals, the Consultant will analyze the opportunities to meet the project goals within the study area. This analysis may include opportunities for design enhancements related to mobility, such as enhanced bicycle facilities and pedestrian improvements at intersections, which were not explicitly described in the PDA Plan. The design enhancements will include up to three options for the road diet at the four locations noted in the RFP. The results of this analysis will be recorded in the following deliverables: •1A.2.3.1 Opportunities and Constraints Memo: The Consultant will provide input for a memo to be produced by GHD. •1A.2.3.2 Opportunities and Constraints Map: The Consultant will produce the Opportunities and Constraints Map. •1A.2.3.3 Example Plan Enlargements for typical intersections and street segments: The Consultant will produce illustrative plans. •1A.2.3.4 Street Cross-Sections: The Consultant will produce illustrative cross-sections. Task 1A.3: Project Definition Based on the Opportunities and Constraints Analysis, the Consultant team will work with City Staff to define the first set of Complete Streets projects to bring to the Preliminary Design level (Phase 1C) for OBAG and other grant applications. These initial projects will balance their value in terms of circulation and connectivity and urban- design and development opportunities, with the existing conditions of the roadways and utilities. −1A.3.1 Project-Evaluation Matrix: The Consultant will develop a project-evaluation matrix that describes potential Complete Streets projects in terms of their circulation and connectivity value, urban-design value, rough-order-of-magnitude construction cost, and the existing conditions of the streets and utilities. The Consultant will provide input for the Project-Evaluation Matrix regarding urban-design value based on the outcomes of Task 1A2.2, Urban Design Analysis, and landscape value or impacts based on the outcomes of Task 1A.1.3, Existing Landscape Features Inventory. −1A.3.2 Project-Definition Workshop: The Consultant team will meet with City Staff to confirm one project to develop to the Conceptual Design level for initial funding. −1A.3.3 Conceptual Design Drawings and Narrative: The Consultant will provide conceptual-design drawings and narrative descriptions of the defined projects for the first round of funding. These will include: •Project limits map •Typical cross-sections (alternatives may be included). The Consultant will prepare illustrative cross-sections. •Typical street-segment enlargement plans (alternatives may be included). The Consultant will prepare illustrative enlargement plans. •Typical intersection improvements (alternatives may be included). The Consultant will prepare illustrative intersection plans. •A digital 3-D model based and will generate illustrative perspective views from the digital model. −1A.3.4 Rough-Order-of-Magnitude (ROM) Cost Estimates: The Consultant will provide area and quantity takeoffs and ROM costs for planting, irrigation, site furnishings, signage and monuments. −1A.3.5 Project-Definition Memo: The Consultant team will record the outcome of the Project Definition process, including a description of the projects and their rough-order-of-magnitude estimated costs for design and construction. The Consultant will provide narrative for the landscape architectural scope of the proposed project. GHD Design of Central Rohnert Park Priority Development Area Complete Streets Project 24 Phase 1B – Grant Application Preparation and Support Task 1B.1: Data Compilation Based on the outcome of Task 3.1 Project Evaluation Matrix, one project will be advanced and Consultant will collect the data required for the application based on the application form and application rubric made available by the funding entity, and any other relevant materials available regarding the grant program. As part of this task, Consultant will build upon supporting material prepared under Tasks 3.3-3.5 including maps, charts, and supplemental narrative and documentation to complete grant application package. Task 1B.2: Grant Application Elements The Consultant will coordinate an application preparation kick-off call to review the application requirements, scoring criteria, and any updates to the grant program from the prior cycle. We will also discuss the project description, approach, and the timeline for preparation and review. Following this meeting, the Consultant will initiate preparation of the narrative components of the application which will include conceptual drawings (at a minimum), a conceptual estimate, and technical project description assistance. Task 1B.3: Draft Application The Consultant will prepare a Draft Application for the City to review. This package will include all materials and attachments. Task 1B.4: Final Application The Consultant will revise the Draft Application according to one set of consolidated, internally-consistent comments received from the City. We assume that the Agency will collect required signatures, and submit the final application by email and hardcopy, as required. The Consultant can provide printing/compilation and submission as an additional service if desired. Deliverables −Draft Application −Final Application Assumptions −The Consultant will prepare one OBAG application Phase 1C – Preliminary Design Preliminary design will be focused on anticipated OBAG-3 grant funding. As an optional task, Consultant can provide supplemental design for entire PDA area. Task 1C.1: Community Meeting The Consultant will present a conceptual-design level to the community, including up to 3 options where appropriate. The goals of the community meeting will be to gather input on the designs, including: −The prioritization of initial implementation projects; −The selection of preferred alternatives where appropriate; −The urban-design and community-character aspects of the projects. The Consultant will attend the community meeting, develop prioritization and input-gathering exercises, and provide presentation content regarding the landscape design, urban design, and community-character aspects of the projects, including precedent images. The Consultant assumes that drawings for the community workshop presentation will be from Task 1A.3.3, Conceptual Design. Task 1C.2: Preferred Alternative Confirmation The Consultant will provide Preliminary Design Drawings including: −Landscape Planting Plan, including street tree species and groundcover/shrub planting types −Landscape Materials and Furnishings Plan, including preliminary wayfinding and monument locations and design concepts −Irrigation Plan showing points of connection, mainline routing, and basic system type definition Task 1C.3 Refined Cost Estimates Consultant will provide area and quantity takeoffs and unit costs for planting, irrigation, site furnishing and wayfinding elements. Task 1C.4 Meeting with City Staff Consultant will attend one meeting with City staff. GHD Design of Central Rohnert Park Priority Development Area Complete Streets Project 25 Project:Prepared for:City of Rohnert Park Prepared by: Steve Grupico / William Silva Date: NAME >Varies Silva Schmal Varies Varies Wargula Varies Trinh Varies Stevens Varies Bacciarini Piper Varies Varies Varies Varies Varies FULLY BURDENED RATE > 235 275 228 165 145 235 155 202 155 215 135 200 195 185 185 195 205 155 135 /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr /Hr WRT B&A TASK 1A-1 SITE INVENTORY 1.1 Project Inventory (GHD) 2 8 24 32 66 $429 $0 $11,323 $11,323 1.2 Existing Land Uses (WRT)0 $0 $3,236 $3,721 $0 $3,721 1.3 Existing Landscape Features (WRT)0 $0 $7,318 $8,416 $0 $8,416 1.4 Planning Document and Planned Development Review and Summary (WRT)0 $0 $6,998 $8,048 $0 $8,048 2 0 8 24 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66 $429 $17,552 $0 $20,185 $11,323 $31,508 TASK 1A-2 OPPORTUNITIES ANALYSIS 2.1 Goals Confirmation (GHD and WRT) 1 2 2 8 13 $85 $7,066 $8,126 $2,586 $10,711 2.2 Urban Design Analysis (WRT)0 $0 $8,781 $10,098 $0 $10,098 2.3 Opportunities and Constraints Analysis (GHD and WRT) 1 2 2 8 13 $85 $11,332 $13,032 $2,586 $15,617 2 0 4 4 0 0 0 0 0 0 0 0 0 16 0 0 0 0 0 26 $169 $27,179 $0 $31,256 $5,171 $36,427 TASK 1A-3 PROJECT DEFINITION 3.1 Project Evaluation Matrix (GHD and WRT) 4 4 8 $52 $2,070 $2,277 $1,704 $3,981 3.2 Project Definition Workshop (GHD and WRT) 1 4 4 9 $59 $1,938 $2,132 $1,946 $4,077 3.3 Conceptual Design Drawings and Narrative (GHD and WRT) 1 4 16 16 4 8 4 16 69 $449 $16,192 $17,811 $11,956 $29,767 3.4 Rough Order of Magnitude Cost Estimate (GHD and WRT) 1 4 8 13 $85 $3,379 $3,717 $2,712 $6,428 3.5 Project Definition Memo (GHD and WRT) 1 4 4 9 $59 $1,938 $2,132 $1,946 $4,077 4 0 20 16 16 4 8 0 0 0 0 0 0 16 8 0 0 16 0 108 $702 $25,517 $0 $28,069 $20,262 $48,331 TASK 1B-1 APPLICATION PREPARATION 1.1 Data Compilation 48 8 20 $130 $0 $3,842 $3,842 1.2 Grant Application Elements 48 8 20 $130 $0 $3,842 $3,842 1.3 Draft Application 24 32 38 $247 $5,000 $5,500 $7,283 $12,783 1.4 Final Application 24 32 38 $247 $5,000 $5,750 $7,283 $13,033 0 0 12 24 0 0 0 0 0 0 0 0 0 80 0 0 0 0 0 116 $754 $0 $10,000 $11,250 $22,250 $33,500 TASK 1C-1 PRELIMINARY DESIGN 1.1 Community Meeting 12 20 2 4 20 16 74 $481 $7,558 $8,314 $13,787 $22,101 1.2 Prefered Alternative Confirmation 12 20 2 4 8 12 58 $377 $26,394 $29,033 $11,203 $40,236 0 0 24 40 0 4 8 0 0 0 0 0 0 28 12 0 0 16 0 132 $858 $33,952 $0 $37,347 $24,990 $62,337 8 0 68 108 48 8 16 0 0 0 0 0 0 140 20 0 0 32 0 448 $2,912 $104,200 $10,000 $128,107 $83,996 $212,103 WORK HOURS AND COST ESTIMATE - FEE BY TASKS (NO SUB DETAIL) Rohnert Park PDA Project February 25, 2022 Task Proj. QA/QC PIC PM Eng Lead Eng Sup- port Traffic Lead Traffic Sup-port Utilies Lead Utilities Support H&H Lead H&H Sup- port Env Lead Landscap e Transporta tion Planner Cost Estimating Elec- trical Constructabilit y Snr CAD Project Coord- inator HRS ODC SUB FEE PRIME FEE TOTAL FEE SUBTOTAL TASK 1A-1 Planning/ Landscape Grant SUBTOTAL TASK 1A-2 SUBTOTAL TASK 1A-3 SUBTOTAL TASK 1C-1 SUBTOTAL TASK 1B-1 TASKS 1A, 1B & 1C TOTALS Exhibi B - Fee Exhibit B to Resolution FY 21-22 Proposed Appropriations Transfers FY 21-22 Proposed Appropriation from Fund Balance Projects Measure M Trans (Fund 135) Infrastructure Reserve (Fund 640) Casino Mitigation (Fund 184) Infrastructure Reserve (Fund 640) Measure M Trans (Fund 135) Total Amended Transfers of Appropriations to FY 21-22 CIP Budget Various Streets Pavement Management Project 2018-34 $56,000.00 $56,000.00 Various Streets Pavement Management Project 2020-21 $12,000.00 $12,000.00 Traffic Signal Needs Project 2016-07 $40,000.00 $40,000.00 Traffic Signal Replacement Project 2019-28 $40,000.00 $40,000.00 Fund Balance $14,000.00 $20,000.00 $34,000.00 Total FY 21-22 Amended Transfers to Project 2022-04 $68,000.00 $40,000.00 $40,000.00 $14,000 $20,000.00 $182,000.00