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HomeMy WebLinkAboutR-2001-005 Berger / ABAM Engineering Services ContractRESOLUTION NO. R-2001- 05 A RESOLUTION authorizing and directing the City Manager of the City of Yakima to execute an agreement with Berger/ABAM, an engineering consulting firm, for consultant services to analyze the feasibility of separating the rail and vehicle traffic. WHEREAS, the City of Yakima desires to separate the existing BNSF Railroad crossing through the Yakima Corridor; and WHEREAS, the City requires professional engineering consultant services to determine and evaluate the best and most feasible method for accomplishing this grade separation; and WHEREAS, the City of does not have the staffing levels or technical expertise necessary to provide said consultant services; and WHEREAS, the Yakima City Council deems it to be in the best interest of the City that the attached agreement document be executed by the City of Yakima, accordingly; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The City Manager of the City of Yakima is hereby authorized and directed to execute an agreement with Berger/ABAM for the purpose mentioned above, a copy of which agreement is attached hereto and by reference made a part hereof. ADOPTED BY THE CITY COUNCIL this HO -117i day of January, 2001 Aii- /Zez__ Mary ce, Mayor ATTEST: "1 ..v/ A ie„-., e„° J ,.., c City Clerk January 12, 2001 o-) Standard Consultant Agreement CONSULTANT/ADDRESS/TELEPHONE BERGER/ABAM Engineers Inc. 33301 Ninth Avenue South, Suite 300 Federal Way, WA 98003 206/431-2300 AGREEMENT NUMBER FEDERAL AID NO. A G R E E M E N T x E c K N E ❑ LUMP SUM Lump -Sum Amount $ PROJECT TITLE AND WORK DESCRIPTION Railroad Grade Separation Project COST PLUS FIXED FEE Overhead Progress Payment Rate $ DBE Participation ❑ Yes El No MBE Participation ❑ Yes Er No Overhead Cost Method ❑ Actual Cost Not To Exceed: Federal ID No. or SSN 91-1422812 Do you require a 1099 for IRS? ❑ Yes Q No _% E Fixed Rate: 168.65% Fixed Fee: $38,875 Completion Date March 31, 2002 Maximum Amount Payable $729 400 $ SPECIFIC RATES OF PAY ❑ Negotiated Hourly Rate ❑ Provisional Hourly Rate> ❑ COST PER UNIT OF WORK THIS AGREEMENT, made and entered into this 1 9 __ day of --- <i , 6. s � °/ a.'' vi'/ , between the City of Yakima, Department of Community and F44onomic Development, Engineering Division, Washington, hereinafter called the "AGENCY", and the above organization hereinafter called the "CONSULTANT". WITNESSETH THAT: WHEREAS, the AGENCY desires to accomplish the above referenced project, and WHEREAS, the AGENCY does not have sufficient staff to meet the required commitment and therefore deems it advisable and desirable to engage the assistance of a CONSULTANT to provide the necessary services for the PROJECT; and WHEREAS, the CONSULTANT represents that he/she is in compliance with the Washington State Statutes relating to professional registration, if applicable, and has signified a willingness to furnish Consulting services to the AGENCY for the PROJECT in accordance with the terms and conditions of this AGREEMENT, NOW THEREFORE, in consideration of the terms, conditions, covenants and performance contained herein, or attached and incorporated and made a part hereof, the parties hereto agree as follows: P01118 1 23 January 2001 I GENERAL DESCRIPTION OF WORK The work under this AGREEMENT shall consist of the above described work and services as herein defined and necessary to accomplish the completed work for this PROJECT. The CONSULTANT shall furnish all services, labor and related equipment necessary to conduct and complete the work as designated elsewhere in this AGREEMENT. I SCOPE OF WORK The Scope of Work and project level of effort for this project is detailed in Exhibit "B" attached hereto, and by this reference made a part of this AGREEMENT. III GENERAL REQUIREMENTS All aspects of coordination of the work of this AGREEMENT, with outside agencies, groups or individuals shall receive advance approval by the AGENCY. Necessary contacts and meetings with agencies, groups or individuals shall be coordinated through the AGENCY. The CONSULTANT shall attend coordination, progress and presentation meetings with the AGENCY or such Federal, Community, State, City or County officials, groups or individuals as may be requested by the AGENCY. The AGENCY will provide the CONSULTANT sufficient notice prior to meetings requiring CONSULTANT participation. The minimum number of hours or days notice required shall be agreed to between the AGENCY and the CONSULTANT and shown in Exhibit "B" attached hereto and made part of this AGREEMENT. The CONSULTANT shall prepare a monthly progress report, in a form approved by the AGENCY, that will outline in written and graphical form the various phases and the order of performance of the work in sufficient detail so that the progress of the work can easily be evaluated. Goals for Disadvantaged Business Enterprises (DBE) and Women Owned Business Enterprises (WBE) if required shall be shown in the heading of this AGREEMENT. All reports, PS&E materials, and other data, furnished to the CONSULTANT by the AGENCY shall be returned. All designs, drawings, specifications, documents, and other work products prepared by the CONSULTANT prior to completion or termination of this AGREEMENT are instruments of service for this PROJECT and are property of the AGENCY. Reuse by the AGENCY or by others acting through or on behalf of the AGENCY of any such instruments of service, not occurring as a part of this PROJECT, shall be without liability or legal exposure to the CONSULTANT. IV TIME FOR BEGINNING AND COMPLETION The CONSULTANT shall not begin any work under the terms of this AGREEMENT until authorized in writing by the AGENCY. All work under this AGREEMENT shall be completed by the date shown in the heading of this AGREEMENT under completion date. The established completion time shall not be extended because of any delays attributable to the CONSULTANT, but may be extended by the AGENCY, in the event of a delay attributable to the AGENCY, or because of unavoidable delays caused by an act of GOD or governmental actions or other conditions beyond the control of the CONSULTANT. A prior supplemental agreement issued by the AGENCY is required to extend the established completion time. P01118 2 23 January 2001 v PAYMENT The CONSULTANT shall be paid by the AGENCY for completed work and services rendered under this AGREEMENT as provided in Exhibit "C" attached hereto, and by this reference made part of this AGREEMENT. Such payment shall be full compensation for work performed or services rendered and for all labor, materials, supplies, equipment, and incidentals necessary to complete the work specified in Section 11, "Scope of Work". The CONSULTANT shall conform with all applicable portions of 48 CFR 31. The fee for the above described services shall be in accordance with Exhibit "D" attached hereto, and by this reference made a part of this AGREEMENT, and shall not exceed Seven Hundred Twenty -Nine Thousand and Four Hundred Dollars ($729, 400.00). VI SUBCONTRACTING The AGENCY permits subcontracts for those items of work as shown in Exhibit G to this Agreement. Compensation for this subconsultant work shall be based on the cost factors shown on Exhibit G, attached hereto and by this reference made apart of this AGREEMENT. The work of the subconsultant shall not exceed its maximum amount payable unless a prior written approval has been issued by the AGENCY. All reimbursable direct labor, overhead, direct non -salary costs and fixed fee costs for the subconsultant shall be substantiated in the same manner as outlined in Section V. All subcontracts exceeding $10,000 in cost shall contain all applicable provisions of this AGREEMENT. The CONSULTANT shall not subcontract for the performance of any work under this AGREEMENT without prior written permission of the AGENCY. No permission for subcontracting shall create, between the AGENCY and subcontractor, any contract or any other relationship. VII EMPLOYMENT The CONSULTANT warrants that he/she has not employed or retained any company or person, other than a bona fide employee working solely for the CONSULTANT, to solicit or secure this contract, and that it has not paid or agreed to pay any company or person, other than a bona fide employee working solely for the CONSULTANT, any fee, commission, percentage, brokerage fee, gift, or any other consideration, contingent upon or resulting from the award or making of this contract. For breach or violation of this warrant, the AGENCY shall have the right to annul this AGREEMENT without liability, or in its discretion, to deduct from the AGREEMENT price or consideration or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gift, or contingent fee. Any and all employees of the CONSULTANT or other persons while engaged in the performance of any work or services required of the CONSULTANT under this AGREEMENT, shall be considered employees of the CONSULTANT only and not of the AGENCY, and any and all claims that may or might arise under any Workmen's Compensation Act on behalf of said employees or other persons while so engaged, and any and all claims made by a third party as a consequence of any act or omission on the part of the CONSULTANT's employees or other persons while so engaged on any of the work or services provided to be rendered herein, shall be the sole obligation and responsibility of the CONSULTANT. P01118 3 23 January 2001 The CONSULTANT shall not engage, on a full or part time basis, or other basis, during the period of the contract, any professional or technical personnel who are, or have been, at any time during the period of the contract, in the employ of the United States Department of Transportation, the STATE, or the AGENCY, except regularly retired employees, without written consent of the public employer of such person. VIII NONDISCRIMINATION The CONSULTANT agrees not to discriminate against any client, employee or applicant for employment or for services because of race, creed, color, national origin, marital status, sex, age or handicap except for a bona fide occupational qualification with regard to, but not limited to the following: employment upgrading, demotion or transfer, recruitment or any recruitment advertising, a layoff or terminations, rates of pay or other forms of compensation, selection for training, rendition of services. The CONSULTANT understands and agrees that if it violates this provision, this AGREEMENT may be terminated by the AGENCY and further that the CONSULTANT shall be barred from performing any services for the AGENCY now or in the future unless a showing is made satisfactory to the AGENCY that discriminatory practices have terminated and that recurrence of such action is unlikely. During the performance of this AGREEMENT, the CONSULTANT, for itself, its assignees and successors in interest agrees as follows: A. COMPLIANCE WITH REGULATIONS: The CONSULTANT shall comply with the Regulations relative to nondiscrimination in the same manner as in Federal -assisted programs of the Department of Transportation, Title 49, Code of Federal Regulations, Part 21, as they may be amended from time to time, (hereinafter referred to as the Regulations), which are herein incorporated by reference and made a part of this AGREEMENT. The consultant shall comply with the American Disabilities Act of 1992, as amended. B. NONDISCRIMINATION: The CONSULTANT, with regard to the work performed by it during the AGREEMENT, shall not discriminate on the grounds of race, creed color, sex, age, marital status, national origin or handicap except for a bona fide occupational qualification in the selection and retention of subconsultants, including procurements of materials and leases of equipment. The CONSULTANT shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the Regulations, including employment practices when the contract covers a program set forth in Appendix II of the Regulations. C. SOLICITATIONS FOR SUBCONSULTANTS, INCLUDING PROCUREMENTS OF MATERIALS AND EQUIPMENT: In all solicitations either by competitive bidding or negotiation made by the CONSULTANT for work to be performed under a subcontract, including procurements of materials or leases of equipment, each potential subconsultant or supplier shall be notified by the CONSULTANT of the CONSULTANT's obligations under this AGREEMENT and the Regulations relative to nondiscrimination on the grounds of race, creed, color, sex, age, marital status, national origin and handicap. D. INFORMATION AND REPORTS: The CONSULTANT shall provide all information and reports required by the Regulations, or directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by the AGENCY to be pertinent to ascertain compliance with such Regulations or directives. Where any information required of the CONSULTANT is in the exclusive possession of another who fails or refuses to furnish this information the CONSULTANT shall so certify to the AGENCY, or the United States Department of Transportation as appropriate, and shall set forth what efforts it has made to obtain the information. P01118 4 23 January 2001 E. SANCTIONS FOR NONCOMPLIANCE: In the event of the CONSULTANT's noncompliance with the nondiscrimination provisions of this AGREEMENT, the AGENCY shall impose such sanctions as it or the Federal Highway Administration may determine to be appropriate, including, but not limited to: 1. Withholding of payments to the CONSULTANT under the AGREEMENT until the CONSULTANT complies, and/or 2. Cancellation, termination or suspension of the AGREEMENT, in whole or in part. F. INCORPORATION OF PROVISIONS: The CONSULTANT shall include the provisions of paragraphs (A) through (G) in every subcontract, including procurements of materials and leases of equipment, unless exempt by the Regulations or directives issued pursuant thereto. The CONSULTANT shall take such action with respect to any subconsultant or procurement as the AGENCY or the Federal Highway Administration may direct as a means of enforcing such provisions, including sanctions for noncompliance; provided, however, that, in the event a CONSULTANT becomes involved in, or is threatened with, litigation with a subconsultant or supplier as a result of such direction, the CONSULTANT may request the AGENCY to enter into such litigation to protect the interests of the AGENCY, and in addition, the CONSULTANT may request the United States to enter into such litigation to protect the interests of the United States. G. UNFAIR EMPLOYMENT PRACTICES: The CONSULTANT shall comply with RCW 49.60.180 and Executive Order Number E.O. 77-13 of the Governor of the State of Washington which prohibits unfair employment practices. IX TERMINATION OF AGREEMENT The right is reserved by the AGENCY to terminate this AGREEMENT at any time upon ten days written notice to the CONSULTANT. In the event this AGREEMENT is terminated by the AGENCY other than for default on the part of the CONSULTANT, a final payment shall be made to the CONSULTANT as shown in Exhibit F for the type of AGREEMENT used. No payment shall be made for any work completed after ten days following receipt by the CONSULTANT of the Notice to Terminate. If the accumulated payment made to the CONSULTANT prior to Notice of Termination exceeds the total amount that would be due computed as set forth herein above, then no final payment shall be due and the CONSULTANT shall immediately reimburse the AGENCY for any excess paid. If the services of the CONSULTANT are terminated by the AGENCY for default on the part of the CONSULTANT, the above formula for payment shall not apply. In such an event, the amount to be paid shall be determined by the AGENCY with consideration given to the actual costs incurred by the CONSULTANT in performing the work to the date of termination, the amount of work originally required which was satisfactorily completed to date of termination, whether that work is in a form or a type which is usable to the AGENCY at the time of termination; the cost to the AGENCY of employing another firm to complete the work required and the time which maybe required to do so, and other factors which affect the value to the AGENCY of the work performed at the time of termination. Under no circumstances shall payment made under this subsection exceed the amount which would have been made using the formula set forth in the previous paragraph. P01118 5 23 January 2001 If it is determined for any reason that the CONSULTANT was not in default or that the CONSULTANT's failure to perform is without it or it's employee's fault or negligence, the termination shall be deemed to be a termination for the convenience of the AGENCY in accordance with the provision of this AGREEMENT. In the event of the death of any member, partner or officer of the CONSULTANT or any of its supervisory personnel assigned to the project, or, dissolution of the partnership, termination other corporation, or disaffiliation of the principally involved employee, the surviving members of the CONSULTANT hereby agree to complete the work under the terms of this AGREEMENT, if requested to do so by the AGENCY. The subsection shall not be a bar to renegotiation of the AGREEMENT between the surviving members of the CONSULTANT and the AGENCY, if the AGENCY so chooses. In the event of the death of any of the parties listed in the previous paragraph, should the surviving members of the CONSULTANT, with the AGENCY's concurrence, desire to terminate this AGREEMENT, payment shall be made as set forth in the second paragraph of this section. Payment for any part of the work by the AGENCY shall not constitute a waiver by the AGENCY of any remedies of any type it may have against the CONSULTANT for any breach of this AGREEMENT by the CONSULTANT, or for failure of the CONSULTANT to perform work required of it by the AGENCY. Forbearance of any rights under the AGREEMENT will not constitute waiver of entitlement to exercise those rights with respect to any future act or omission by the CONSULTANT. X CHANGES OF WORK The CONSULTANT shall make such changes and revisions in the complete work of this AGREEMENT as necessary to correct errors appearing therein, when required to do so by the AGENCY, without additional compensation thereof. Should the AGENCY find it desirable for its own purposes to have previously satisfactorily completed work or parts thereof changed or revised, the CONSULTANT shall make such revisions as directed by the AGENCY. This work shall be considered as Extra Work and will be paid for as herein provided under Section XIV. XI DISPUTES Any dispute concerning questions of fact in connection with the work not disposed of by AGREEMENT between the CONSULTANT and the AGENCY shall be referred for determination to the Director of Public Works or AGENCY Engineer, whose decision in the matter shall be final and binding on the parties of this AGREEMENT, provided however, that if an action is brought challenging the Director of Public Works or AGENCY Engineer's decision, that decision shall be subject to de novo judicial review. XII VENUE, APPLICABLE LAW AND PERSONAL JURISDICTION In the event that either party deems it necessary to institute legal action or proceedings to enforce any right or obligation under this AGREEMENT, the parties hereto agree that any such action shall be in Superior Court of Washington for Yakima County, Washington. The parties hereto agree that all questions shall be resolved by application of Washington law and that the parties to such action shall have the right of appeal from such decisions of the Superior court in accordance with the laws of the State of Washington. The CONSULTANT hereby consents to the personal jurisdiction of the Superior court of the State of Washington, situated in the county in which the AGENCY is located in. P01118 6 23 January 2001 XIII LEGAL RELATIONS AND INSURANCE The CONSULTANT shall comply with all Federal, State, and local laws and ordinances applicable to the work to be down under this AGREEMENT. This AGREEMENT shall be interpreted and construed in accord with the laws of Washington. The CONSULTANT shall indemnify and hold the AGENCY and the STATE, and their agents, officers and employees harmless from and shall process and defend at its own expense all claims, demands, or suits at law or equity arising in whole or in part from the CONSULTANT's negligence or breach of any of its obligations under this AGREEMENT; provided that nothing herein shall require a CONSULTANT to indemnify the AGENCY and the STATE against and hold harmless the AGENCY and the STATE from claims, demands or suits based solely upon the conduct of the AGENCY and the STATE, their agents, officers and employees and provided further that if the claims or suits are caused by or result from the concurrent negligence of (a) the CONSULTANT's agents, officers and/ or employees and (b) the AGENCY and the STATE, their agents, officers and employees, this indemnity provision with respect to (1) claims or suits based upon such negligence, (2) the costs to the AGENCY and the STATE of defending such claims and suits, etc. shall be valid and enforceable only to the extent of the CONSULTANT's negligence or the negligence of the CONSULTANT's agents, officers and/or employees. The CONSULTANT's relation to the AGENCY shall be at all times as an independent contractor. The CONSULTANT specifically assumes potential liability for actions brought by the CONSULTANT's own employees against the AGENCY and, solely for the purpose of this indemnification and defense, the CONSULTANT specifically waives any immunity under the state industrial insurance law, Title 51 RCW. The CONSULTANT recognizes that this waiver was specifically entered into pursuant to the provisions of RCW 4.25.115 and was the subject of mutual negotiation. Unless otherwise specified in the AGREEMENT, the AGENCY shall be responsible for administration of construction contracts, if any, on the project. Subject to the processing of an acceptable, supplemental agreement, the CONSULTANT shall provide on-call assistance to the AGENCY during contract administration. By providing such assistance, the CONSULTANT shall assume no responsibility for: proper construction techniques, job site safety, or any construction contractor's failure to perform its work in accordance with the contract documents. The CONSULTANT shall obtain and keep in force during the terms of the AGREEMENT, or as otherwise required, the following insurance with companies or through sources approved by the State Insurance Commissioner pursuant to RCW 48. A. Commercial Liability Insurance. Before this AGREEMENT is fully executed by the parties, the CONSULTANT shall provide the AGENCY with a certificate of insurance as proof of commercial liability insurance with a minimum liability limit of One Million Dollars ($1,000,000.00) combined single limit bodily injury and property damage. The certificate shall clearly state who the provider is, the coverage amount, the policy number, and when the policy and provisions provided are in effect (any statement in the certificate to the effect of "this certificate is issued as a matter of information only and confers no right upon the certificate holder" shall be deleted). Said policy shall be in effect for the duration of this AGREEMENT. The policy shall name the AGENCY, its elected officials, officers, agents, and employees as additional insureds, and shall contain a clause that the insurer will not cancel or change the insurance without first giving the AGENCY thirty (30) calendar days prior written notice (any language in the clause to the effect of "but failure to mail such notice shall impose no obligation or liability of any kind upon the company" shall be crossed out and P01118 7 23 January 2001 initialed by the insurance agent). The insurance shall be with an insurance company or companies rated A -VII or higher in Best's Guide and admitted in the State of Washington. B. Professional Liability Insurance. Before this AGREEMENT is fully executed by the parties, the CONSULTANT shall provide the AGENCY with a certificate of insurance as evidence of Professional Errors and Omissions Liability Insurance with coverage of at least One Million Dollars ($1,000,000.00) per occurrence and an annual aggregate limit of at least One Million Dollars ($1,000,000.00). The certificate shall clearly state who the provider is, the amount of coverage, the policy number, and when the policy and provisions provided are in effect. The insurance shall be with an insurance company rated A -VII or higher in Best's Guide and admitted in the State of Washington. If the policy is on a claims made basis, the retroactive date of the insurance policy shall be on or before January 1, 2001, or shall provide full prior acts. The insurance coverage shall remain in effect during the term of this AGREEMENT and for a minimum of three (3) years following the termination of this AGREEMENT. C. Workers' Compensation. The CONSULTANT agrees to pay all premiums provided for by the Workman's Compensation Act of the State of Washington Evidence of the CONSULTANT's workers compensation coverage will be furnished to the AGENCY. The AGENCY will pay no progress payments under Section V until the CONSULTANT has fully complied with this section. This remedy is not exclusive; and the AGENCY and the STATE may take such other action as is available to them under other provisions of this AGREEMENT, or otherwise in law. XIV EXTRA WORK A. The AGENCY may at any time, by written order, make changes within the general scope of the AGREEMENT in the services to be performed. B. If any such change causes an increase or decrease in the estimated cost of, or the time required for, performance of any part of the work under this AGREEMENT, whether or not changed by the order, or otherwise affects any other terms and conditions of the AGREEMENT, the AGENCY shall make an equitable adjustment in the (1) maximum amount payable; (2) delivery or completion schedule, or both; and (3) other affected terms and shall modify the AGREEMENT accordingly. C. The CONSULTANT must submit its "request for equitable adjustment" (hereafter to as claim) under this clause within 30 days from the date of receipt of the written order. However, if the AGENCY decides that the facts justify it, the AGENCY may receive and act upon a claim submitted before final payment of the AGREEMENT. D. Failure to agree to any adjustment shall be a dispute under the Disputes clause. However nothing in this clause shall excuse the CONSULTANT from proceeding with the AGREEMENT as changed. E. Notwithstanding the terms and condition of paragraphs (a) and (b) above, the maximum amount payable for this AGREEMENT, shall not be increased or considered to be increased except by specific written supplement to this AGREEMENT. P01118 8 23 January 2001 XV ENDORSEMENT OF PLANS The CONSULTANT shall place his endorsement on all plans, estimates or any other engineering data furnished by him. XVI FEDERAL AND STATE REVIEW The Federal Highway Administration and the Washington State Department of Transportation shall have the right to participate in the review or examination of the work in progress. XVII CERTIFICATION OF THE CONSULTANT AND THE AGENCY Attached hereto as Exhibit "A -I", are the Certifications of the Consultant and the Agency, Exhibit "A-2" Certification regarding debarment, suspension and other responsibility matters - primary covered transactions, Exhibit "A-3" Certification regarding the restrictions of the use of Federal funds for lobbying, and Exhibit "A-4" Certificate of Current Cost or Pricing Data. Exhibits "A-3 " and "A-4" are only required in Agreements over $100,000. XVIII COMPLETE AGREEMENT This document and referenced attachments contains all covenants, stipulations and provisions agreed upon by the parties. No agent, or representative of either party has authority to make, and the parties shall not be bound by or be liable for, any statement, representation, promise or agreement not set forth herein. No changes, amendments, or modifications of the terms hereof shall be valid unless reduced to writing and signed by the parties as an amendment to this AGREEMENT. XIX EXECUTION AND ACCEPTANCE This AGREEMENT may be simultaneously executed in several counterparts, each of which shall be deemed to be an original having identical legal effect. The CONSULTANT does hereby ratify and adopt all statements, representations, warranties, covenants, and agreements contained in the proposal, and the supporting materials submitted by the CONSULTANT, and does hereby accept the AGREEMENT and agrees to all of the terms and conditions thereof. In witness whereof, the parties hereto have executed this AGREEMENT as of the day and year first above written. BER 1 R/AB EN INEERS INC. CITY OF YAKIMA ByBy Its WO t oR. `f'i't S t ' Dick Zais, City Manager P01118 9 23 January 2001 EXHIBIT A-1 CERTIFICATION OF CONSULTANT Project No. Local Agency City of Yakima Dept. of Community and Economic Development I hereby certify that I am James S. Guarre and duly authorized representative of the firm of BERGER/ABAM Engineers Inc. whose address is 33301 Ninth Avenue South, Suite 300, Federal Way, WA 98003 and that neither I nor the above firm I here represent has: (a) Employed or retained for a commission, percentage, brokerage, contingent fee or other consideration, any firm or person (other than a bona fide employee working solely for me or the above CONSULTANT) to solicit or secure this contract. (b) Agreed, as an express or implied condition for obtaining this contract, to employ or retain the services of any firm or person in connection with carrying out the contract. (c) Paid, or agreed to pay, to any firm, organization or person (other than a bona fide employee working solely for me or the above CONSULTANT) any fee, contribution, donation or consideration of any kind for, or in connection with procuring or carrying out the contract; except as here expressly stated (if any): I further certify that the firm I hereby represent is authorized to do business in the State of Washington and that the firm is in full compliance with the requirements of the Board of Professional Registration. I acknowledge that this certificate is to be available to the State Department of Transportation and the Federal Highway Administration, U.S. Department of Transportation, in connection with this contract involving participation of Federal aid funds and is subject to applicable State and Federal laws, both criminal and civil. Date CERTIFICATION OF AGENCY OFFICIAL I hereby certify that I am the AGENCY Official of the Local Agency of City of Yakima, Washington, and that the above consulting firm or his representative has not been required, directly or indirectly as an express or implied condition in connection with obtaining or carrying out this contract to: (a) Employ or retain, or agree to employ or retain, any firm or person, or (b) Pay or agree to pay to any firm, person or organization, any fee, contribution, donation or consideration of any kind, except as here expressly stated (if any). I acknowledged that this certificate is to be available to the Federal Highway Administration, U.S. Department of Transportation, in connection with this contract involving participation • of Federal aid highway funds and is subject to applicable State and Federal laws, both criminal and civil. Date Signature P01118 Exhibit A-1 23 January 2001 EXHIBIT A-2 CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS -PRIMARY COVERED TRANSACTIONS 1. The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; (b) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission or fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statues or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph 1.b. of this certification; and (d) Have not within a three-year period preceding this application/proposal had one or more public transactions (federal, state, or local) terminated for cause or default. 2. Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. Consultant (Firm): BERGER/ABAM . ngineer Inc. Date esident or Authorized Official of Consultant ature P01118 Exhibit A-2 23 January 2001 EXHIBIT A-3 CERTIFICATION REGARDING THE RESTRICTIONS OF THE USE OF FEDERAL FUNDS FOR LOBBYING The prospective participant certifies, by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that: 1. No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any federal agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. 2. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any federal agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 3 1, U.S. Code. Any person who fails to file the retired certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this certification be included in all lower tier subcontracts which exceed $100,000 and that all such subrecipients shall certify and disclose accordingly. Consultant (Firm): BERGER/ABAM i�� Date ngineers Inc. sident or Authorized Official of Consultant ature P01118 Exhibit A-3 23 January 2001 EXHIBIT A-4 CERTIFICATE OF CURRENT COST OR PRICING DATA This is to certify that, to the best of my knowledge and belief, the cost or pricing data (as defined in section 15.801 of the Federal Acquisition Regulation (FAR) and required under FAR subsection 15.804-2) submitted, either actually or by specific identification in writing, to the contracting officer or to the contracting officer's representative in support of the proposal (Exhibit D) are accurate, complete, and current as of 20 November 2000. This certification includes the cost or pricing data supporting any advance agreements and forward pricing rate agreements between the offeror and the Government that are part of the proposal. Firm: BERGER/ABAM E gineers Inc. ^ Name: James S. Guarre z.as1.),� cC \'`^4-`'2,_ Title: Senior Vice Presid t Date of Execution 1 -- •a° -- Ce ( P01118 Exhibit A-4 23 January 2001 EXHIBIT B SCOPE OF WORK CITY OF YAKIMA, DEPT. OF COMMUNITY AND ECONOMIC DEVELOPMENT CITY OF YAKIMA GRADE SEPARATED RAIL CROSSINGS PROJECT HISTORY The City of Yakima was built around the railroad, which established a railroad line in the 1880s. The railroad was the method for moving agricultural products grown in the Yakima Valley to markets. The railroads continued to be the main method for shipping agricultural produce until construction of major roads and the interstate highway system, when trucking became more predominant. However, within recent years, there has been a revival of rail transportation through the City of Yakima. At the present time, 6 to 10 trains travel through the City of Yakima, and that number is projected to increase to 16 trains per day in the near future. Trains currently move 36,000 to 60,000 tons of freight through Yakima on a daily basis, and that number is projected to increase to 97,000 tons on a daily basis (35,300,000 tons annually). The existing train volume has a significant impact on other transportation activities within the City of Yakima due to the geographic layout of the City and of the railroad tracks. The railroad tracks bisect Yakima, and there are nine roadway/railroad crossings within the City. Two of the crossings are grade separated. However, seven of the crossings are at -grade. The seven at -grade crossings, their ADTs, their percent truck traffic, and tons of freight moved annually by truck at each crossing are shown on the following table. CITY OF YAKIMA AT -GRADE ROADWAY/RAILROAD CROSSINGS Crossing ADT % Truck Volume Tons of Freight per Year I Street 10,300 6% 2,148,000 D Street 8,500 10% 2,792,000 Lincoln Avenue 11,900 5% 2,086,000 B Street 11,700 6% 2,424,000 Yakima Avenue 19,000 2% 1,196,000 Mead Avenue 10,400 10% 3,219,000 Washington Avenue 17,600 6% 3,252,000 TOTAL 89,400 17,117,000 Conflicts arise when the trains, with an approximate length of 6,500 feet, traveling at an average speed of 12 miles per hour, intersect the at -grade crossings. The City of Yakima has determined that each train passage results in a traffic disruption/delay of 11 minutes per intersection. At the present train volume of 6 to 10 trains per day, delays at each of the seven at -grade crossings range between 66 and 110 minutes per day per crossing. At the projected train volume of 16 trains per day, delays at each of the seven at -grade crossings would be approximately 176 minutes per day per crossing. P01118 Exhibit B-1 23 January 2001 Traffic delays resulting from these at -grade crossings have adverse impacts on the movement of freight on surface streets within Yakima, and adversely impact citizens reaching their places of employment and other destinations. In addition, the length of the traffic delays, and the locations of the delays have significant impact on the response times of emergency vehicles within the City of Yakima. The long length of the trains means that numerous at -grade crossings may be blocked at the same time (a 6,500 -foot -long train can block the at -grade crossings at I Street, D Street, Lincoln Avenue, B Street, and Yakima Avenue simultaneously). Ambulance, police, and fire vehicles are forced to seek alternative response routes, or to respond from other parts of the City, resulting in delayed response times. The at -grade crossings have resulted in accidents, and have resulted in noise impacts. During the 3 - year period 1994 through 1996, there have been 167 accidents within the project area. Downtown hotel/motel operators report an increase in complaints and in a loss of business resulting from late- night train whistles. The traffic delays resulting from the vehicle/train at -grade crossing conflicts result in increased levels of air pollution, and contribute to Yakima being a non -attainment area with respect to air pollution. PURPOSE AND SCOPE Yakima has recently begun a study that will provide specific recommendations for the seven existing at -grade crossings. The federally -funded $750,000 study which is anticipated to contain recommendations for a long-term improvement project that will ultimately result in a grade separation of these seven crossings, contains the following elements. ■ Investigation of land ownership, leases, rights-of-way, utility locations, preliminary topographic survey, and base mapping. ■ Identification of grade separation alternatives including cost estimates, and evaluation of constructability. ■ Coordination and communication with Yakima City Council, the Burlington Northern -Santa Fe Railroad, and with the community. ■ Preparation of a project model and of a pre -design report. ■ Environmental review of project alternatives including preparation of draft and final Environmental Impact Statements. ■ Identifying and securing construction permits. In anticipation of completion of this study in 2002, this scope of services is for defining the grade separations for two of the existing at -grade crossings, Lincoln Avenue and B Street. These two one- way streets operate as a "couplet" and, because of their physical location, are critical to the movement of vehicles into and out of the downtown area, are critical to the movement of truck freight traffic, and are critical to the movement and response time of emergency vehicles. In addition, the grade separation of these two crossings is expected to shift much of the Yakima Avenue truck traffic onto these two streets. In addition, the City views the improvements of these two crossings as part of a long-term project ultimately improving all seven crossings, which will improve vehicle, truck, and freight movement across Yakima, improve train movement through the City, reduce the response time of emergency P01118 Exhibit B-2 23 January 2001 vehicles, eliminate train whistles within the City, and reduce air pollution resulting from idling vehicles. As apart of this project, a plan that addresses the fate of Lincoln Avenue and B Street as well as the five remaining crossings of the BNSF will be presented as a part of this project within the Pre -Design Report, Task 5. APPROACH Throughout the project, The Consultant (THE CONSULTANT) will operate in a manner similar to the City of Yakima while preparing all required work products. THE CONSULTANT will cooperate and coordinate with the City's Project Manager and other City personnel as necessary to facilitate the project's development. P01118 Exhibit B-3 23 January 2001 APPLICABLE STANDARDS AND REQUIREMENTS All work will be performed in accordance with the procedures and requirements set forth in the latest editions, amendments, and revisions of the following publications, where applicable. City of Yakima Publications • City Code • Standard Plans • Supplemental Specifications • Environmental Sections of Development Regulations Washington State Department of Transportation Publications ■ Design Manual • Plans Preparation Manual • Standard Plans for Road, Bridge, and Municipal Construction ■ Standard Specifications for Road, Bridge, and Municipal Construction • Hydraulics Manual ■ Highway Runoff Manual • Standard Item Table • Sign Fabrication Manual • Local Agency Guidelines Manual • Environmental Procedures Manual American Association of State Highway and Transportation Officials Publications • Policy on Geometric Design of Highways and Streets • Standard Specifications for Highway Bridges • Guide for Highway Landscape and Environmental Design • Guide for Development of Bicycle Facilities • Guide for the Design of High Occupancy Vehicle Facilities • Guide to Wetland Mitigation Issues for Transportation Designers • Roadside Design Guide • Any applicable AASHTO policy, where said policy is not in conflict with the standards of the Washington State Department of Transportation (WSDOT) and has been promulgated prior to execution of this scope of services United States Department of Transportation Publications • Manual on Uniform Traffic Control Devices for Streets and Highways • Highway Capacity Manual BNSF Railroad Publications • Standard Plans for Trackwork • Standard Construction Specifications • Utility Accommodation Policy (8/98) P01118 Exhibit B-4 23 January 2001 UP Railroad Publications ■ Engineering Standards" ■ Maintenance of Way Rules" ■ Guidelines for Design of Highway Separation Structures over Railroad (Overhead Grade Separation) ■ Guidelines for Design and Construction of Grade Separation Underpass Structures AREMA Railroad Publications (used by both BNSF and UPRR) ■ AREMA " Manual for Railway Engineering" P01118 Exhibit B-5 23 January 2001 OUTLINE OF SCOPE OF WORK THE CONSULTANT work is divided into a series of tasks and subtasks as outlined below. A more complete description of each task and subtask for Phase 1 follows this outline. Task 0 — Administration Task 1— Public Participation Program Task 2 — Basemaps and Data Collection Task 3 — Alternatives Identification Task 4 — Alternatives Evaluation Task 5 — Pre -Design Report Task 6 — Project Model Task 7 — Environmental Review and Scoping Task 8 — Draft EIS Task 9 — Final EIS P01118 Exhibit B-6 23 January 2001 0.0 Administration A. Project Administration. The Consultant shall provide the necessary project administration and coordination with the City and the subconsultants to facilitate efficient progress and timely completion of the project. The Consultant shall monitor the work and associated costs of the subconsultants working for The Consultant. B. Project Schedule. The Consultant shall prepare and submit a project schedule. The schedule shall define specific deliverables and project milestones. The schedule shall be used to monitor the project's status, progress of The Consultant, project costs, and will be reviewed with the City on a monthly basis. C. Progress Reports. The Consultant shall prepare monthly progress reports outlining the status of the various project tasks, remaining work, problems encountered, and any item requiring immediate attention or action from the City in order to maintain the project's schedule. D. Invoicing. The Consultant will prepare and submit monthly invoices to the City for work performed and expenses incurred during the previous month. Monthly invoicing will be done in the format requested by the City. E. Project Meetings. The Consultant will arrange for and attend a weekly meeting to be held at the City. In addition, The Consultant will conduct and/or facilitate other meetings with subconsultants, utilities, public agencies, and the general public. Within two weeks after receipt of the notice to proceed, The Consultant will arrange for and conduct a kickoff meeting. The purpose of this meeting will be to discuss the project schedule, review invoicing procedures, and provide an open forum to discuss pertinent project issues. F. Quality Assurance. The Consultant will provide in-house independent review of project submittals prior to City reviews. Subconsultant submittals will be reviewed by The Consultant and revised as necessary prior to delivery to the City. 1.0 Public Participation Program A. Public Participation Program. The Consultant shall develop a public participation program for this grade separation study and implementation project. The public participation program for the City of Yakima Grade Separations will consist of outreach to the community, public information activities and specific project committee meetings, and open houses to solicit public opinion and review of key study issues. Project Scoping, while a part of the Public participation Program, is included under Task 7.0 - Environmental Review and Scoping. B. Project Interdisciplinary Team (IDT). The Consultant and the City shall work together to organize and implement an IDT. Members of the IDT shall include the City of Yakima, WSDOT, local clean air authority, and the Consultant. The objective of this team shall be to focus on the environmental and engineering elements that need to be studied and to what level of detail. C. Project Guidance Team (PGT). The Consultant and City shall work together to organize a project guidance team. The Project Guidance Team shall be a committee of the project stakeholders associated with this project. Stakeholders shall include BNSF, City of P01118 Exhibit B-7 23 January 2001 Yakima, FMSIB, TIB, Utility Owners, and Yakima County. D. Community Advisory Group (CAG). The Consultant and City shall work together to organize a project Community Advisory Group. This group shall represent the interests of the various business and community groups within the project area. E. Workshops and Meetings. Workshops and meetings will be organized and facilitated by The Consultant for the PGT and the CAG. These groups will be briefed on the findings developed by The Consultant and will assist the project team in determining the preferred set of solutions for the grade separations from I Street to Washington Avenue. F. Fact Sheets and Newsletters. The Consultant shall develop fact sheets and other appropriate informational releases to inform the public about study issues and alternative solutions. The Consultant will maintain the mailing list and provide billing services as required. G. Mailing List. The Consultant will work with the City to assemble a mailing list of people and businesses within 500 feet of the project boundaries. In addition persons or businesses that are brought to our attention that would likely be affected by or have input to the design of the project will be included. For purposes of this scope, the mailing list will be assumed to have 200 addresses. The mailing list will be updated during subsequent phases of the project to include additional people and organizations with an interest in the project. 2.0 Basemaps and Data Collection A. Data Collection. The Consultant shall perform the tasks related to the collection of available information and data. The information and data collected will be used to support the alternatives evaluation and environmental assessment work for this project. B. City Supplied Data. The City shall finish to The Consultant relevant backup information as available within the City. The Consultant will review the information and determine if additional data collection is required. If necessary, The Consultant shall collect supplemental data and information for the following items impacting the project area. 1. Existing zoning and Land use 2. Existing soils and geological conditions 3. Existing wetlands and other environmentally sensitive areas 4. Recent Traffic studies and forecasts 5. Existing drainage systems and flood data 6. Proposed development and expansions 7. Existing streets, public facilities, and public services 8. Existing major utility services, appurtenances, and railroads 9. Current assessor maps with current parcel numbers and property owner boundaries 10. Current available topographic mapping 11. Available traffic data and modeling including traffic counts and accident statistics 12. Available Noise data 13. Available Air Quality data 14. Available population data 15. Available aerial photographic data 16. Other readily available data deemed necessary P01118 Exhibit B-8 23 January 2001 C. The Consultant shall summarize the review of existing information. As a part of this review, The Consultant shall identify missing or incomplete data that is necessary for the project. The Consultant shall recommend efficient means to correct these data inadequacies.. Additional traffic counts may be needed in the study area. The Consultant will conduct up to ten peak hour turning movement counts at intersections that may be affected by the alternatives. D. Subsurface Utility Engineering (SUE), Quality Level D. The Consultant will perform a Quality Level D inventory of existing utilities within the project limits. This level of inventory includes a records search for available data from existing utility owners, field verification, and delivery of a composite utility map. Data collection does not include the use of survey to determine the coordinate position of surface utility appurtenances. Data collection efforts will include the following: Records Search The Consultant will perform a record search of available as -built drawings for utilities in the study area by contacting utility providers known to service the area. The anticipated utilities to be included are: ■ Potable water ■ Fire Water ■ Sanitary Sewer ■ Storm Drainage ■ Power ■ Street Lighting ■ Petroleum Pipelines (if any) ■ Natural Gas ■ Cable TV ■ Telecommunication ■ Traffic Signal Control Systems (conduits and hand holes) In general, the following will not be included in the survey: ■ Residential Service Lines ■ Irrigation Systems ■ Traffic Control Sensor Loops (in pavement) ■ Underground Storage Tanks ■ Wells ■ Septic Systems The Consultant will: ■ Conduct appropriate records research, perform a field visit to investigate site conditions. ■ Investigate sources such as the City of Yakima, Burlington Northern Santa Fe Railroad, Union Pacific Railroad, Utility Companies and Yakima County. P01118 Exhibit B-9 23 January 2001 Field Verification The Consultant will perform a field visit to verify as -built records against existing field conditions. To do so, The Consultant will: • Obtain necessary permits, and rights of entry from city, county, or other municipal jurisdictions to allow work in the existing streets, roads, and rights-of-way. at Prepare appropriate field sketches of utility appurtenances, utility poles where there is an aerial -subsurface utility interface, and other utility information that can be observed from the surface. Note that these will not be surveyed; they will be "Not to Scale." • Sketch observed information plus utility horizontal locations as supplied by and interpreted from utility owners' records onto base plans/into CAD file provided by the City of Yakima. The location will be approximate, as related to features shown on available mapping. Composite Map The Consultant will provide a composite map in AutoCAD R.14 format using base mapping and coordinate system to be supplied by the City of Yakima. Utility data will be clearly delineated to indicate its "Quality Level" by line codes, symbols, and or labeling. E. The Consultant shall conduct field reconnaissance of the project's potential grade separations (7) to become familiar with the existing conditions, confirmed the general topographic features, and identify features of environmental importance to the alternative identification and evaluation process. F. Preliminary Base Maps. The Consultant will use currently available aerial photography, planimetric and utility mapping, property ownership and alignment information, and data from cursory field investigations to create the preliminary base maps for the development of alternative solution sets phase of the project. Base maps will be prepared at 1 inch = 50 feet. Basemap limits for the project shall be approximately 1,000 feet east and west of the railroads and extend from the existing grade separated crossings from Washington Avenue to north of I Street. No topographic survey will be conducted as part of this first phase of the project. All base map information will be prepared based on information that has already been gathered by others and can be reasonably manipulated by the Consultant for use in this preliminary design. G. Preliminary Geotechnical Studies. The Consultant will conduct preliminary geotechnical studies to assist in the development of design documents (Pre -Design Report) for crossings at Lincoln Avenue and B Street and conceptual design for the remaining five crossings. The analysis will consist primarily of researching published soil information and previously developed geotechnical reports in the vicinity of the project as supplemented by a visual review of the site geology and evidence of groundwater conditions. In addition, new field explorations and laboratory testing will be performed for crossings at Lincoln and B Street to provide more detailed recommendations for these two crossings. Efforts will focus on areas around the railroad, and at the potential over/undercrossings. P01118 Exhibit B-10 23 January 2001 New field explorations for the crossings at Lincoln Avenue and B Street will consist of drilling two 50 -foot -deep borings and two 25 -foot -deep borings at each crossing. An observation well will be installed in one of the 50 -foot -deep borings at each of these crossings. Laboratory testing will likely consist of water content determination, grain size analyses, and Atterberg Limits determination. The deliverable resulting from this phase of the work element will be a Preliminary Geotechnical Memo that will be submitted to the City in draft form. This memo will provide the following preliminary geotechnical findings and recommendations in order to assist in development of the design documents (Pre -Design Report) for crossings at Lincoln and B Street and the conceptual design for the remaining five crossings. a) Results of the review of the existing subsurface data b) Results of the new field explorations and laboratory testing c) Description of site geology and evidence of groundwater conditions based on new borings and information received d) Evaluation of constructing the proposed crossings on the aquifer e) Preliminary recommendations for temporary excavation support and groundwater control f) Preliminary recommendations for design and construction of foundations supporting the railroad bridges g) Preliminary recommendations for site and roadway subgrade preparation h) Preliminary pavement section design i) Structural fill type, placement and compaction criteria j) Construction considerations, including foundation types and installation requirements, dewatering, and construction impacts on existing adjacent structures, utilities, and other facilities Utilizing the results of the new field explorations and laboratory testing, more detailed recommendations will be provided to assist in the preparation of the design documents for the crossings at Lincoln Avenue and B Street for each of the items listed above. 3.0 Alternatives Identification A. General. The Consultant shall identify and investigate Alternative Solution Sets for the existing at grade crossings with BNSF at the following locations: I Street, and D Street, Lincoln Street, B Street, Yakima Avenue, Mead Avenue, and Washington Avenue. The options available to each of the at -grade crossings are: going over the railroads, going under the railroads, closing the road, or maintaining the railroad grade crossing. The Consultant shall identify other options to grade separate the these traffic arterials including raising and lowering the railroad from Washington Avenue to north of I Street. As a part of these options, the Consultant shall review the operations of the railroad to P01118 Exhibit B-11 23 January 2001 determine impacts to the existing and planned railroad operations within the project limits. B. Traffic Issues and Constraints. The Consultant will utilize the existing city traffic model to assess the implications of an Alternative Solution Set of these arterials being grade separated, closed, or maintained at -grade. The City will assist the Consultant in obtaining the model from the Conference of Governments (COG). This may require a formal request from the City to the COG. The Consultant will review the model network and setup with the COG and City staff to discuss its application to this project. An initial set of model runs will be conducted to evaluate the origins and destinations of traffic using each of the seven street crossing the railroad tracks. These model runs will be conducted with the assumption that B Street and Lincoln Street are grade separated. The model outputs will be adjusted to reflect the reduced delays associated with the grade separation; this will be done by adjusting the link travel time/speed. Additional manual smoothing may be required. Traffic model revisions to assess various solutions sets proposed by the Consultant will be coordinated with the City and COG modeling staff. C. Traffic Assumptions and Methods. The Consultant will develop a comprehensive project transportation methodology covering the Transportation Discipline Report for environmental documentation that will address the assumptions and methods for: ■ Data collection ■ Travel demand forecasting including land use and network assumptions for various scenarios ■ System wide performance measures such as vehicle -miles travel (vmt) and vehicle hours travel (vht) ■ Operational analysis of intersections and arterial segments ■ Accident analysis ■ TSM strategy development This project transportation methodology will be developed to incorporate requirements from partner and review agencies, resolve issues, and gain consensus on assumptions and methods by all partner and review agencies. Specific Steps include: 1. Develop an initial Transportation Analysis memorandum outlining assumptions and methods available and to be utilized for this project. 2. Meet with review and partner agencies and review available assumptions and method options. 3. Draft an Transportation Assumptions and Methods Memorandum for review by partner and review agencies. 4. Incorporate and resolve comments and prepare a final Transportation Assumptions and Methods Memorandum. P01118 Exhibit B-12 23 January 2001 D. Traffic Parameters. The Consultant will develop traffic data and analysis of existing intersection and roadway conditions to support the Alternative Solution Sets Evaluation and Screening process. This data will include as a minimum, accident history, existing and future peak hour link volumes and level of service for the existing corridors. Intersection operations analyses will be conducted using the Synchro software package for the immediately adjacent major intersections for each of the seven railroad crossing corridors. This information will be presented in the Traffic Analysis Report in a format that is suitable for inclusion as the Affected Environment section of the Transportation Discipline Report during Tasks 7 and 8. E. Traffic Analysis. The Consultant will develop from the traffic data an analysis of the impacts of alternatives to support the Evaluation and Screening process for each solution set of the project. The preliminary model origin and destination/travel pattern results will be used in conjunction with the data collected in Task 2.0, to define an initial set of approximately six (6) combinations of various grade separations and closures. These 10 combinations of grade separations and closures will be modeled to assess the overall system performance and potential changes in travel patterns. This will include review of traffic patterns in the immediate vicinity of each grade crossing and the adjacent arterial system. The results of this initial model review will be used as part of the project screening to define up to three (3) system alternatives for more detailed evaluation of intersection and arterial segment operations, using Synchro. The five alternatives for the traffic analysis will be tempered by information to the project team in stakeholders regarding the viability of grade separating, closing, and/or maintaining the railroad crossing. The analysis will document changes in future peak hour link volumes and level of service for the different alternatives. The operations analysis will be done using the Synchro software package for the intersections immediately adjacent to the rail crossing or with the first major cross street/arterial. The Consultant will document potential impacts on nonmotorized, transit, and traffic safety, and future peak hour link volumes and level of service for the improvements. The methodologies, findings, and preliminary recommendations for proposed transportation improvements for each crossing of the solution set of the project will be presented in the Traffic Analysis Report. 4.0 Alternatives Evaluations A. General. The Consultant shall prepare and facilitate an evaluation system that will, as a minimum, incorporate criteria to qualitatively and comparatively rate proposed solution sets for the grade separations. Each of the proposed alternative solution sets shall be evaluated using the criteria below and additional criteria found to be appropriate in the course of the study. The Consultant and the City shall use this process in determining which alternative solution sets will be further analyzed in the draft EA or EIS. B. Traffic/Channelization C. Storm Drainage D. Bridge and Wall Evaluation P01118 Exhibit B-13 23 January 2001 E. Construction Phasing/Railroad Shoofly F. Environmental Mitigation Including Landscaping G. Right -of -Way and Utility Relocations H. Conceptual Estimate of Probable Construction Costs L Alternative Solution Sets Evaluation and Screening. In conjunction with the alternative identification and development, The Consultant will document an evaluation of the different alternative solution sets that are developed. Alternatives of the project will be screened in a three tiered process: Initial Screening: The initial screening will be a fatal flaw screening to assure that an alternative is viable. Sketch level cost estimates may be needed for this screening. Second Screening: The second screening will enhance the screening criteria and level of review of the alternatives. Design concepts will be developed to include preliminary costs and less than 15 percent design. Final Screening: The final screening will require preliminary traffic forecast information and environmental information and will result in a preliminary recommendation. This information will also be used to develop a project purpose and need for the environmental process and will be documented in the Project Pre -Design Report. 5.0 Pre -Design Report A. Roadway Improvements. The Consultant will develop preliminary horizontal and vertical alignments for the conceptual alternatives that are developed for each segment of the project. Plan and profile sheets will be prepared at a scale of 1 inch = 50 feet and will be half-size plotted on 11 -inch by 17 -inch sheets at 1 inch = 100 feet for inclusion in the Project Definition Report. B. Traffic/Channelization. The Consultant will evaluate general channelization, signing, signalization, and illumination layout modifications that are necessary to implement each of the alternatives. In addition, general modifications to intersections will be identified for the conceptual alternatives that are developed for each alternative of the project. Traffic modifications will be described in narrative form and/or shown on the plan and profile sheets. C. ' Storm Drainage. The Consultant will perform general hydrologic and hydraulic analyses in accordance with the City of Yakima Surface Water Manual. Drainage basins will be identified from available City, County, USGS, and similar mapping. Runoff and storm water detention volumes will be calculated for the design storm for each basin using WaterWorks software, and will be based on existing and proposed land use. The level of P01118 Exhibit B-14 23 January 2001 analysis to be performed in this phase of the project will be limited to general, order -of - magnitude type, calculations for the purpose of developing project alternatives and cost estimates. A Storm Drainage Memo will be prepared to summarize the results of this phase of the analysis. It will include estimates of runoff and detention volumes as well as proposed layouts for the pump station/detention facilities for the various conceptual alternatives. Water quality controls, including biofiltration and oil -water separation will be discussed in narrative form for each of the roadway alignment alternatives. D. Preliminary Bridge and Wall Evaluation. The Consultant will perform a preliminary evaluation for the bridges and walls for each of the conceptual alternatives that are developed. The level of analysis to be performed at this phase of the project will be limited primarily to identifying the required size and location of bridges and walls necessary to construct the alternatives. A narrative discussion of appropriate bridge/wall types for each application will be included in the Project Pre -Design Report along with planning level construction cost estimates for the purpose of developing project alternatives and cost estimates. E. Construction Phasing/Railroad Shoofly. The Consultant will evaluate construction phasing and detours for the maintenance of traffic and access to adjacent properties during the construction of the different alternatives associated with the project. Discussion of construction phasing options, including pros and cons for each alternative, will be presented in narrative form in the Project Pre -Design Report. The Consultant will also evaluate shoofly options for the maintenance of rail traffic during the construction of alternatives that involve railroad bridge construction. This evaluation will include development of conceptual plans, sections and details for the maintenance of rail traffic on the BNSF a. Discussion of railroad shoofly options, including pros and cons for each alternative, will be presented in narrative form in the Project Pre -Design Report. Shoofly plan sheets will be prepared for the preferred alternative at a scale of 1 -inch = 100 feet and will be half-size plotted on 11 -inch by 17 -inch sheets at 1 inch = 200 feet for inclusion in the Project Pre -Design Report. F. Environmental Mitigation and Landscaping Screening. The Consultant will make a preliminary determination of the type of environmental documentation needed to assess all three segments and prepare supporting materials to present to resource agencies. In conjunction with the preliminary environmental investigations as identified above, general environmental mitigation and landscaping will be recommended for the conceptual alternatives. These will include mitigation of permanently and temporarily impacted wetlands, mitigation of wildlife impacts, safeguards against construction impacts, permanent erosion control and landscape screening. G. Right -of -Way and Utility Relocations. The Consultant will evaluate the need for additional right-of-way/easements to construct the different conceptual alternatives associated with each segment of the project. The approximate limits of required right-of- way will be indicated on the plan and profile sheets and the costs associated with acquisitions will be presented in the Project Definition Report. P01118 Exhibit B-15 23 January 2001 The Consultant will evaluate the impacts to existing utilities and will identify the approximate limits of relocations in the plan and profile sheets. The estimated costs associated with utility relocations will be included in the evaluation of the different conceptual alternatives that are developed for each segment of the project. H. Conceptual Estimate of Probable Construction Costs. As part of the conceptual design report, the Consultant will produce a summary of construction cost estimates for alternatives for each segment of the project. The estimates prepared at this phase of the project will be for the purpose of planning and securing funds, if necessary. However, where costs figure in the evaluation of alternatives for the various project items, approximate costs for those alternatives will be discussed in the narrative. 6.0 Project Model A. General. The Consultant shall prepare a project model for the preferred alternatives for Lincoln Avenue and B Street grade separations, respectively. The model shall be a computer 3D enhancement of the grade separations. B. Visual Images. The Consultant shall provide hard copy visual images of the preferred alternatives for Lincoln Avenue and B Street based on the computer 3D enhancement. The views of the preferred alternatives shall be coordinated by The Consultants with the city and its project stakeholders. For the purposes of this scope of work, The Consultant shall provide three views of each grade separation. 7.0 Environmental Review and Scoping A. Scoping Meeting. The Consultant shall participate with the city in developing and the facilitating the project's scoping meeting. The Scoping meeting shall be in conjunction with an open house for the project guidance team, community advisory group, regulatory agencies, and the general public. B. Project Checklist. As a part of and in conclusion to the project scoping process, the Consultant shall prepare a project checklist. This checklist or report shall summarize the preliminary environmental work plus the public participation program and agency coordination. This report shall be published twice. The first publication will be upon completion of the scoping and discipline reports, and the second publication will be to include comments on the draft (first publication) in addition to the final classification of the project. C. General. The Consultant will conduct preliminary environmental investigations of existing conditions and identify potential environmental constraints to project development. The findings of these investigations and general recommendations for potential mitigation measures will be used to guide the development of a preferred alternative solution set and will be documented in the Project Pre -Design Report as well as within the environmental documentation. The following are descriptions of each of the preliminary environmental investigations that will be conducted as part of this project. D. Preliminary Streams Characterization. The characterization will be supported primarily by researching published stream/habitat information and previously developed reports in the vicinity of the project, and supplemented by a visual review of the site. Investigations will focus on existing stream hydrology, fish population status, physical habitat, limiting factors, wetland impacts, and fish habitat impacts. A brief technical P01118 Exhibit B-16 23 January 2001 memorandum will be prepared which will document the results of this analysis and will identify potential constraints to project development. E. Preliminary Wetlands Investigation. The study will focus on generally identifying existing wetlands within a single 300 -foot corridor on the basis of previous field investigations, existing data and maps (e.g., NWI maps, Yakima City studies, soils survey, USGS maps, FEMA maps, and aerial photos), and, if access to properties is granted, on-site field reconnaissance. Approximate wetland boundaries will be mapped and the area extent of potential impacts estimated. Potential impacts will be assessed in terms of wetland functions and values, and potential opportunities for mitigation will be discussed in accordance with applicable regulations. A brief technical memorandum will be prepared which will document the results of this analysis and will identify potential constraints to project development. Actual survey and delineation of wetlands, wetland permitting, agency coordination, and mitigation planning will not be provided as part of this phase of the project. F. Preliminary Wildlife Investigation. The study will consist primarily of researching published wildlife information and previously developed reports in the vicinity of the project, and supplemented by a visual review of the site and communications with appropriate resources agencies. Investigations shall center on existing habitat conditions, wetland and stream characteristics, and the identification of wildlife movement corridors in the project area. Special attention will be placed upon evaluating the occurrence, either existing or potential, of sensitive species (state/federal threatened, endangered, or proposed) and their habitat. G. Preliminary Water Quality Investigation. Existing data relevant to the project will be collected and reviewed. Existing data sources include water quality and basin planning reports, municipal, state and federal agencies, and engineering design drawings of recent improvements to the drainage system. The full length of the project will be visually inspected to confirm drain locations, existing stormwater facilities and to view the location of stormwater outfalls. No collection of new water quality or flow data is proposed in this scope of work. Design guidelines for the stormwater treatment will be obtained from the following references: WSDOT Highway Runoff Manual (1998); and National Marine Fisheries Service 4d Rule. With this information in hand, a brief technical memorandum will be prepared. Local water quality conditions will be summarized, along with a summary of water quality violations. Existing drainage will be presented. The effectiveness of the current street drainage system will be reviewed. H. Preliminary Floodplain Investigation. Existing data relevant to the project will be collected and reviewed. Existing data sources shall include those sources identified in section F above as well as public works records of existing flooding issues and current FEMA mapping. This information will be presented in a brief technical memorandum. Existing flooding problems will be presented. I. Preliminary Cultural Resources Investigation. A site records and literature search for the project area will be conducted at the Office of Archaeology and Historic Preservation in Lacey. All known/recorded archaeological and historical sites, as well as known/recorded traditional cultural properties, will be plotted on the available project map. Pertinent literature such as archaeological and historical survey reports will be copied and reviewed for information applicable to the immediate project area. A brief windshield survey of the project area will be conducted to determine areas suitable for later surface reconnaissance and/or subsurface testing (to detect archaeological sites) and P01118 Exhibit B-17 23 January 2001 to check for the presence of potentially historic standing structures that might be affected by the project. A brief technical memorandum will be prepared summarizing the results of the site records and literature search and windshield survey. J. Preliminary Air Quality Investigation. Existing data relevant to the project will be collected and reviewed. K. Preliminary Noise Analysis Investigation. Existing data relevant to the project will be collected and reviewed. L. Section 4(f) Evaluation. Efforts during this phase of the project will consist primarily of creating an inventory of existing and planned recreational facilities, historic sites, and other Section 4(0 properties adjacent to the project site. Data for this inventory will be obtained from the following: reviews of recreation plans; input from city, county and state parks and recreation departments; reviews of State Historic Preservation Officer records, and a site reconnaissance. A brief technical memorandum will be prepared which will describe potential Section 4(0 resources; describe potential impacts in general terms (i.e., direct, proximity, and constructive use); and identify the requirements of the Section 4(0 Evaluation to avoid or minimize impacts. No other specific work on the Section 4(0 Evaluation will occur during this phase of the project. M. Social and Economic Impacts. N. Biological Assessment. Efforts during this first phase of the project will consist primarily of requesting species listings from the U.S. Fish & Wildlife Service, National Marine Fisheries Services, and Washington State resource agencies as appropriate. No other specific work on the Biological Assessment will occur during this phase of the project, except as is incidental to conducting the other environmental investigations identified above. O. Preliminary Identification of Environmental Permits. Likely environmental permits to be required by the project will be identified after review of the following completed preliminary technical memoranda: water quality and floodplains, streams, wetlands, and wildlife. A brief technical memorandum shall be prepared which identifies the likely environmental permits that will be required for the project; the triggers, constraints, and requirements of those permits as they relate to the project; and the general process for obtaining permits from the regulatory agencies. The actual permits required by the project may change as the project design and description is developed. Permits to be identified and described will be environmental aquatic resources permits only, and will not include construction permits, such as grading, right-of-way, or utility permits. 8.0 Draft EIS A. General. The Consultant shall prepare a state Environmental Policy Act (NEPA) EIS for the alternative solutions evaluation process. The scopes of the EIS will include transportation, soils/ geology, vegetation/ wetlands, wildlife and wildlife habitat, fisheries, surface water, noise, air quality, utilities, energy, public -services, prime and unique farmlands, and land use. Other issues may be identified during the alternatives evaluation process for during the SEPA scoping period, in the Contract scope may be revised accordingly. The SEPA EIS is proposed to be a qualitative analysis up in pacts between broad alternative solutions sets developed as a part of this contract. Fall compliance with SEPA regulations may require additional supplemental analysis P01118 Exhibit B-18 23 January 2001 following selection of a preferred alternative solution set and completion of the project design. This work shall include the following items. B. Scoping. The Consultant shall develop a scoping document for the project, identified and narrow the scope of the EIS, and consider comments during a 21 -day scoping period. C. Preliminary Draft EIS. The Consultant will prepare fact sheet, table of contents, list of figures and tables, elements of the environment and distribution list. The Consultants will prepare the summary section at the completion of the first preliminary draft EIS. The Consultant will prepare descriptions of the proposed action, action alternatives and the no action alternative. The Consultant will receive from the city and identification of the project objectives in any major's plan to be included in the project design that may mitigate potential impacts. D. Impacts and Mitigation. The Consultant shall analyze existing data, evaluate impacts of the alternatives and discuss mitigation measures related to the following. 1. Land -use, population, comprehensive plans, prime and unique farmlands, and zoning. 2. Transportation 3. Vegetation/ wetlands. The Consultant shall identify potential areas of wetland loss and available mitigation measures including off site replacement, potential foreign hands in other existing wetlands, and out of kind of mitigation. 4. Noise. The Consultant shall perform field measurements at 12 locations and analyze alternatives using the stamina model. The Consultant shall discuss potential differences between alternative solutions in noise impact, and identify possible mitigation measures. 5. Air Quality. The Consultant shall perform mesoscale analysis and discuss difference in microscale air quality and impacts between the alternative solutions and the opportunities for any improvements to air quality. The Consultant shall analyze the alternative solutions for conformity to the state implementation plan. E. City review Comments. The Consultant shall consolidate the city review comments and revise the PDEIS accordingly. F. Review Meeting. The Consultant will meet with the city to recede in review their written comments on the preliminary draft. The Consultant will make a composite of review comments. G. Review Draft EIS. Based on the comments on the preliminary draft, The Consultant will revise the document and prepare a review draft EIS. H. Camera-ready Draft EIS. Based on the comments on the Review Draft EIS, The Consultant will revise the document and generate a camera-ready Draft EIS. I. Printing and Distribution. The Consultant shall print and distribute up to 200 copies of the DEIS. P01118 Exhibit B-19 23 January 2001 9.0 Final EIS A. General. The Consultant shall prepare the Final EIS in accordance with NEPA guidelines and in response to questions and comments received. This work shall include the following items. B. Prepare a preliminary final EIS in response to public in agency comments received during the comment period including at the Draft EIS public hearing. Some additional analysis and clarification of the issues previously identified in the project scope are assumed. No new substantive issues are assumed to be analyzed under this scope of work . The Consultant shall submit 15 copies of the PFEIS to the city for review. For budgeting purposes, it is assumed that the entire Draft EIS will not be republished. The Preliminary Final EIS will consist of responses to comments and updated fact sheet, summary, and in the new text pages that may be generated, including back shall all corrections and supplemental information to improve or modified the analysis contained in the DEIS. C. Review Meeting. The Consultant will meet with the city to receive and review their written comments on the Preliminary Final EIS. The Consultant shall consolidate review comments from the city. No new substantive analysis shall be required under this scope of work. D. Review Preliminary Final EIS. Based on the comments on the Preliminary Final EIS, The Consultant will revise the document and prepare a Review Final EIS. The Review Final EIS will be submitted for review to the city. E. Camera-ready Final EIS. Based on the comments of the Review Final EIS, The Consultant will revise the document and prepare a camera-ready Final EIS F. Printing and Distribution. The Consultant shall print and distribute up to 200 copies of the FEIS. P01118 Exhibit B-20 23 January 2001 LIST OF PHASE 1 DELIVERABLES ■ Project Schedule ■ Subsurface Utility Engineering (SUE) Composite Map ■ Preliminary Geotechnical Memo ■ Public Involvement Plan ■ Summary Memo of Public Involvement ■ Storm Drainage Memo ■ Transportation Analysis Report ■ Draft Transportation Discipline Memo ■ ■ Project Pre -Design Report, including: — Conceptual Estimates of Probable Construction Costs — Draft Purpose and Need Statements ■ Technical Memorandums from Preliminary Environmental Investigations ■ DEIS ■ FEIS Draft forms of each of the above deliverables will be submitted to the City, and it's designees, at various times throughout the project for one round of review and comment each. These comments will then be incorporated the final deliverable. P01118 Exhibit B-21 23 January 2001 EXHIBIT C PAYMENT (COST PLUS FIXED FEE) The CONSULTANT shall be paid by the AGENCY for completed work and services rendered under this AGREEMENT as provided hereinafter. Such payment shall be full compensation for all work performed or services rendered and for all labor, materials, equipment, and incidentals necessary to complete the work specified in Section 11, "Scope of Work." The CONSULTANT shall conform with the applicable portion of 48 CFR 3 1. A. Actual Costs Payment for all consulting services for this project shall be on the basis of the CONSULTANT's actual cost plus a fixed fee. The actual cost shall include direct salary cost, overhead, and direct nonsalary cost. 1. Direct Salary Costs The direct salary cost is the direct salary paid to principals, professional, technical, and clerical personnel for the time they are productively engaged in work necessary to fulfill the terms of this AGREEMENT. 2. Overhead Costs Overhead costs are those costs other than direct costs which are included as such on the books of the CONSULTANT in the normal everyday keeping of its books. Progress payments sham be made at the rate shown in the heading of this AG, under "Overhead Progress Payment Rate." Total over -head payment shall be based on the method shown in the heading of the AGREEMENT. The three options are explained as follows: a. Actual Cost Not To Exceed Maximum Percent: If this method is indicated in the heading of this AGREEMENT, the AGENCY agrees to reimburse the CONSULTANT at the actual overhead rate verified by audit up to the maximum percentage shown in the space provided. Final overhead payment when accumulated with all other actual costs shall not exceed the total maximum amount payable shown in the heading of this AGREEMENT. b. Fixed Rate: If this method is indicated in the heading of the AGREEMENT, the AGENCY agrees to reimburse the CONSULTANT for overhead at the percentage rate shown. This rate shall not change during the life of the AGREEMENT. A summary of the CONSULTANT's cost estimate and the overhead computation are attached hereto as Exhibit D and by this reference made part of this AGREEMENT. When an Actual Cost method, or the Actual Cost Not To Exceed method is used, the CONSULTANT (prime and all subconsultants) will submit to the AGENCY within three months after the end of each firm's fiscal year, an overhead schedule in the format required by the AGENCY (cost category, dollar expenditures, etc.) for the purpose of adjusting the overhead rate for billing purposes. It shall be used for the computation of progress payments P01118 Exhibit C-1 23 January 2001 during the following year and for retroactively adjusting the previous year's overhead cost to reflect the actual rate. Failure to supply this information by either the prime consultant or any of the subconsultants shall cause the agency to withhold payment of the billed overhead costs until such time as the required information is received and an overhead rate for billing purposes is approved. The STATE and/or the Federal Government may perform an audit of the CONSULTANT's books and records at any time during regular business hours to determine the actual overhead rate, if they so desire. 3. Direct Nonsalary Costs Direct nonsalary costs will be reimbursed at the actual cost to the CONSULTANT. These charges may include, but are not limited to the following items: travel, printing, long distance telephone, supplies, computer charges, and fees of subconsultants. Air or train travel will only be reimbursed to economy class levels unless otherwise approved by the AGENCY. Automobile mileage for travel will be reimbursed at the current rate approved for AGENCY employees and shall be supported by the date and time of each trip with origin and destination of such trips. Subsistence and lodging expenses will be reimbursed at the same rate as for AGENCY employees. The billing for nonsalary cost, directly identifiable with the Project, shall be an itemized listing of the charges supported by copies of original bills, invoices, expense accounts, and miscellaneous supporting data retained by the CONSULTANT. Copies of the original supporting documents shall be provided to the AGENCY upon request. All of the above charges must be necessary for the services to be provided under this AGREEMENT. 4. Fixed Fee The fixed fee, which represents the CONSULTANT's profit, is shown in the heading of this AGREEMENT under Fixed Fee. This amount does not include any additional fixed fee which could be authorized from the Management Reserve Fund. This fee is based on the scope of work defined in this AGREEMENT and the estimated man -months required to perform the stated scope of work. In the event a supplemental agreement is entered into for additional work by the CONSULTANT, the supplemental agreement may include provisions for the added costs and an appropriate additional fee. The fixed fee will be prorated and paid monthly in proportion to the percentage of work completed by the CONSULTANT and reported in the monthly progress reports accompanying the invoices. Any portion of the fixed fee earned but not previously paid in the progress payments will be covered in the final payment, subject to the provisions of Section IX, Termination of Agreement 5. Management Reserve Fund The AGENCY may desire to establish a Management Reserve Fund to provide the Agreement Administrator the flexibility of authorizing additional funds to the AGREEMENT for allowable unforeseen costs, or reimbursing the CONSULTANT for additional work beyond that already defined in this AGREEMENT. Such authorization(s) shall be in writing and shall not exceed the lesser of $50,000 or 10% of the Total Amount Authorized as shown in the heading of this AGREEMENT. The amount included for the Management Reserve Fund is shown in the heading of this agreement. This fund may be replenished in a P01118 Exhibit C-2 23 January 2001 subsequent supplemental agreement. Any changes requiring additional costs in excess of the "Management Reserve Fund" shall be made in accordance with Section XIV, "Extra Work." 6. Maximum Total Amount Payable The maximum total amount payable, by the AGENCY to the CONSULTANT under this AGREEMENT, shall not exceed the amount shown in the heading of this AGREEMENT. The Maximum Total Amount Payable is comprised of the Total Amount Authorized, which includes the Fixed Fee and the Management Reserve Fund. The Maximum Total Amount Payable does not include payment for extra work as stipulated in Section XIV, "Extra Work." B. Monthly Progress Payments The CONSULTANT may submit invoices to the AGENCY for reimbursement of actual costs plus the calculated overhead and fee not more often than once per month during the progress of the work. Such invoices shall be in a format approved by the AGENCY and accompanied by the monthly progress reports required under Section III, including direct salary, direct nonsalary, and allowable overhead costs to which win be added the prorated Fixed Fee. To provide a means of verifying the invoiced salary costs for CONSULTANT employees, the AGENCY may conduct employee interviews. These interviews may consist of recording the names, titles, and present duties of those employees performing work on the PROJECT at the time of the interview. C. Final Payment Final payment of any balance due the CONSULTANT of the gross amount earned will be made promptly upon its verification by the AGENCY after the completion of the work under this AGREEMENT, contingent upon receipt of all PS&E, plans, maps, notes, reports, and other related documents which are required to be furnished under this AGREEMENT. Acceptance of such final payment by the CONSULTANT shall constitute a release of all claims for payment which the CONSULTANT may have against the AGENCY unless such claims are specifically reserved in writing and submitted to the AGENCY by the CONSULTANT prior to its acceptance. Said final payment shall not, however, be a bar to any claims that the AGENCY may have against the CONSULTANT or to any remedies the AGENCY may pursue with respect to such claims. The payment of any billing will not constitute agreement as to the appropriateness of any item and that at the time of final audit, all required adjustments win be made and reflected in a final payment. In the event that such final audit reveals an overpayment to the CONSULTANT, the CONSULTANT will refund such overpayment to the AGENCY within ninety (90) days of notice of the overpayment Such refund shall not constitute a waiver by the CONSULTANT for any claims relating to the validity of a finding by the AGENCY of overpayment. D. Inspection of Cost Records The CONSULTANT and the subconsultants shall keep available for inspection by representatives of the AGENCY and the United States, for a period of three years after final payment, the cost records and accounts pertaining to this AGREEMENT and are items related to or bearing upon these records with the following exception: if any litigation, claim, or audit arising out of, in connection with, or related to this contract is initiated before the expiration of the three-year period, the cost records and accounts shall be retained until such litigation, claim, or audit involving the records is completed. P01118 Exhibit C-3 23 January 2001 EXHIBIT D-1 TOTAL PHASE 1 Analysis of Costs - BERGER/ABAM Inc. Direct Salary Cost (DSC) PERSONNEL Hours Pay Rate Cost Project Executive 74 $ 57.70 $4,270 Project Manager 850 43.60 $37,060 Senior Project Engineer 856 32.10 $27,478 Project Engineer/Senior Engineer 406 28.20 $11,449 Planner 412 32.00 $13,184 Engineer/Technician 32 22.30 $714 Graphics/CADD 958 22.80 $21,842 Project Coordinator 214 18.60 $3,980 Clerical 32 19.10 $611 Direct Salary Cost Total 3834 $120,588 Direct Salary Cost $120,588 Overhead Cost 168.65% of DSC $203,372 Net Fee 12.00% of DSC & OH $38,875 Reimbursables Travel/Parking Computer/CADD Reproduction/Postage Miscellaneous BERGER/ABAM SUBTOTAL $381,030 Subconsultants: (See Exhibit G) TranSystems, Inc. TranSpec Shannon & Wilson Transpo SUBTOTAL $362,835 2,600 9,580 4,015 2,000 SUBTOTAL $18,195 14.5% Participation $105,948 14.0% Participation $101,980 8.9% Participation $65,004 10.3% Participation $75,437 SUBCONSULTANTS SUBTOTAL $348,370 Direct Non -Salary Total $366,565 GRAND TOTAL $729,400 /;-7-3/2-co Date EXHIBIT D-2 Reimbursables Travel: Mileage to Yakima, Subconsultant Offices, and Miscellaneous 20 months at 400 miles per month at $.325/mile Computer: CADD Design and Drafting 90% of CADD Hours @ $10/hr $2,600 $9,580 Reproduction Preliminary Draft EIS 120 pages and 15 copies at $.10/page $180 Draft EIS 120 pages and 200 copies at $.10/page $2,400 Preliminary Final EIS 50 pages and 15 copies at $.10/page $75 Final EIS 50 pages and 200 copies at $.10/page $1,000 Newsletters/Fact Sheets 6 Newsletters/Fact Sheets @1 page and 600 copies @$.10/page $360 Reproduction Foam Boards for Presentations 20 Color Boards @ $100/Board $2,000 Exhibit D-4 Labor Hour Estimate (HOUR EST.) Project Name: City of Yakima - Railroad Grade Separation Projects Project Number P01118 Prepared By: Date: 23 -Jan -01 PHASE 1 PROJECT PRE -DESIGN AND ENVIRONMENTAL DOCUMENTATION DESCRIPTION PROJECT EXEC PROJECT MGR SENIOR PROJECT ENGR SENIOR ENGR/ PROJECT ENGR PLANNER ENG/GEO/ SURVEY ENG/TECH SURVEY INSTR GRAPHIC/ CADD PROJECT COORD CLERICAL TOTAL SUB DWGS TASK 0 ADMINISTRATION A. Project Management 40 100 140 B. Project Schedule 2 8 14 24 C. Progress Reports 12 60 24 18 114 D. Invoicing 54 36 90 E. Project Meetings 12 100 50 36 198 F. Qualtity Assurance 8 20 40 68 ADMINSTRATION TOTAL (ABAM) 74 342 128 0 0 0 0 90 0 634 TASK 1: PUBLIC PARTICIPATION PROGRAM A. Public Participation Program 16 16 16 1.6 8 40 TTG B. Project IDT 12 12 12 4, 16 TS C. Project Guidance Team 30 30 16 16 T 24 4 28 TS D. Community Advisory Group 30 30 16 16 T Exhibit D-5 Labor Hour Estimate (HOUR EST.) DESCRIPTION PROJECT EXEC PROJECT MGR SENIOR PROJECT ENGR SENIOR ENGR/ PROJECT ENGR PLANNER ENG/GEO/ SURVEY ENG/TECH SURVEY INSTR GRAPHIC/ CADD PROJECT COORD CLERICAL TOTAL SUB DWGS 24 4, 28 TS E. Workshops and Meetings 30 30 16 16 T 24 4 28 TS' F. Fact Sheets and Newsletters 30 24 24 78 G. Mailing List 32 24 56 TOTAL PUBLIC PARTICIPATION PROGRAM 0 148 32 0 0 0 24 48 0 252 TOTAL PUBLIC PARTICIPATION PROGRAM 0 0 48 0. 0 0 0 0 0 48 T TOTAL PUBLIC PARTICIPATION PROGRAM 0 84 0 0 16 0 0 0 0 100 TS :TOT .66. d PARTiGtPATiON PRCIGRAM 0 ... i& .... . ,. 0 ... . ..16 .... .. 0 '. :. .:0 ...., 8 " 0 .. 0 . .40 . Ti'G. . TASK 2: BASEMAPS AND DATA COLLECTION A. Data Collection 4 12 16 40 ' 24 64 T B. City Supplied Data and Team Review 4 12 8 24 12 10 22 T ;.,,. C. Existing Data Review Memo & Recommendations 4 12 2 4 22 8 4 4 . 16 T '.. 8 .: . . $ . ,. 4 ;. < :, ' ' � � ' 60 D. Subsurface Utility Engineering (SUE), Level D 0 Records Search 2 12 14 Field Investigations 2 16 18 Composite Map 2 16 60 78 E. Field Reconnaissance 8 8 16 32 8 8 T 4 4 16 24 TS 12 TTG F. Base Maps 20 80 100 G. Preilr06ry.G4techni0a .Ln .0strg0t qrt....::..... .......... ... ... ......... ..:... . .....:..._ e'.: 1.;.GeotechrEteal heti;. Griew ...F?i01d:1~: '.... ii0ii1 . ., ; �. 9 ;.. ;-- . ` �:..: � ......:..:....:40.;...�:;::...:�4 `...;...x':14 :........:.....40 .:.16:'.M,.':.�...-�""-. .. ::,. ; :'.... ,.. ,..:..«q;: -.,..::,'130.....:5&* .. Geotechnical ... p tJti-.:Studies ,, .,:.. U °'; , - ' °. �. 0 't6Q 42 „64 t3 . 40 -Y;... z.0''� .� c%W TOTAL BASEMAPS AND DATA COLLECTION 0 26 44 80 0 0 150 0 4 304 0 Exhibit D-6 Labor Hour Estimate (HOUR EST.) DESCRIPTION PROJECT EXEC PROJECT MGR SENIOR PROJECT ENGR SENIOR ENGR/ PROJECT ENGR PLANNER ENG/GEO/ SURVEY ENG/TECH SURVEY INSTR GRAPHIC/ CADD PROJECT COORD CLERICAL TOTAL SUB DWGS TOTAL BASEMAPS AND DATA COLLECTION 0 0 68 0 38 0 0 0 4 110 T TOTAL BASEMAPS AND DATA COLLECTION 0 4 4 0 16 0 0 0 0 24 TS ,. .. .: .....:....:.'i`t�TAi.$/IS�MF�?�AND>:DATA:COL4EC"f14N ACO :;.� .. ;: 48 ..�...,......:.200 .... - ...;,. 46 ,. - , :; 7f3 : <... .; .;.,a4, ,<.., ; �ti 6 ::: _>:>,4A� .z; •,�..; `':p .,," ����2A''G.� :.:.:: - .;.:SQA • "S&W.. > .bitAL E3ASEMA0S AND BATA COLLEGTioN :. 0 .:.. -1$..;:: 24 :...' .68<... ..,.. 0 :,Ov:- 0 p-..: 1.. (6 TTS,..' TASK 3: ALTERNATIVES IDENTIFICATION A. General Alternative Solutions 1. Under Vs. Over I Street 4 8 12 20 44 D Street 4 8 12 20 44 Lincoln Street 4 8 12 20 44 8 Street 4 8 12 20 44 Yakima Avenue 4 8 12 20 44 Mead Avenue 4 8 12 20 44 Washington Avenue 4 8 12 20 44 2. Railroad Under vs Over T Lower the Railroads 20 20 28 68 T Elevate the Railroads 20 20 28 68 T B. Traffic Issues & Constraints 1. Identification of Solution Sets 20 16 36 12 12 T 4 16 :... ...... 1.2 . :32 TTG, .. Ttaffic:As$urriptions and Methods & 6 .:'... 832 12 ... :. 4 - .. 76 TTG .. o Traffio Parameters:" 4 '.12 2 ,.4 114a, TTG' E. Trafiie.Artalysis . :.. 24 40 70 `.-...... TOTAL ALTERNATIVES IDENTIFICATION 0 48 72 84 0 0 140 0 0 344 0 TOTAL ALTERNATIVES IDENTIFICATION 0 0 52 0 40 0 56 0 0 148 T m . 'iOtA Ai»fikATIXES:.IDENtiO1dATION ":. A � 48 ....... 48 - 96 , t06 .: t# •... 16 ... :.1:2 .. ; Q • .326 TM .. TASK 4: ALTERNATIVES EVALUATIONS A. General Alternative Solutions Evaluation Criteria 8 8 8 24 12 8 20 TS Exhibit D-7 Labor Hour Estimate (HOUR EST. DESCRIPTION PROJECT EXEC PROJECT MGR SENIOR PROJECT ENGR SENIOR ENGR/ PROJECT ENGR PLANNER ENG/GEO/ SURVEY ENG/TECH SURVEY INSTR GRAPHIC/ CADD PROJECT COORD CLERICAL TOTAL SUB DWGS B. Traffic /Channelization 2 16 18 C. Storm Drainage 2 16 12 30 D. Bridge & Wall Evaluations 4 24 28 E. Constructiuon Phasing/Railroad Shoofly 2 12 14 12 12 12 8 44 T F. Environmental Mitigation 2 8 8 18 8 8 16 T 8 8 16 TS G. Right -of -Way and Utility Relocations 2 20 22 8 20 4 32 T H. Conceptual Estimates of Probable Construction Costs 2 40 42 40 8 48 T I. Alternative Solution Sets Evaluation/Screening 0 Initial Screening 8 8 4 20 8 8 16 T 8 8 8 24 TS 4 ...... 2 6 2 .,..: 16 ' TT.d Second Screening 8 8 4 20 8 8 16 T 8 1 8 17 TS ;,• 4 1 : 8 ....... 1 .°14 Final Screening 8 8 4 20 8 8 16 T 8 8 16 TS .:. • 4 : 1: 8 ... 1 : 14 TTG' . TOTAL ALTERNATIVES EVALUATIONS 0 60 172 44 8 0 0 4 12 300 0 TOTAL ALTERNATIVES EVALUATIONS 0 0 92 44 0 32 0 0 20 188 T TOTAL ALTERNATIVES EVALUATIONS 0 44 9 0 40 0 0 0 0 93 TS °: °t'oTAI,:. ALT!»Fi#!1A'T1Vi 5 E /AWA"Ildk$, : ' A ',. 4 24 .... 0 0 .. .: ,, ... �€ 0 .44 .7(7r0 TASK 5: PRE -DESIGN REPORT A. Railroad Corridor Grade Separation Plan 10 40 40 8 98 B. Roadway Improvements . 16 16 32 C. Traffic/Channelization • 2 8 8 16 34 2 .8 : .... ...... ;:. 10 TTG : D. Storm Drainage 2 12 24 16 54 Exhibit D-8 Labor Hour Estimate (HOUR EST.) DESCRIPTION PROJECT EXEC PROJECT MGR SENIOR PROJECT ENGR SENIOR ENGR/ PROJECT ENGR PLANNER ENG/GEO/ SURVEY ENG/TECH SURVEY INSTR GRAPHIC/ CADD PROJECT COORD CLERICAL TOTAL SUB DWGS E. Preliminary Bridge and Wall Evaluation 4 40 32 48 124 F. Construction Phasing/Railroad Shoofly 4 8 8 12 32 24 32 8 8 72 T G. Environmental Mitigation 8 24 24 24 24 104 8 12 20 T 20 8 30 58 TS H. Right -of -Way and Utility Relocations 2 10 10 12 34 I. Estimate of Probable Construction Costs 2 12 8 22 J. Pre -Design Report Preparation 6 24 24 8 62 TOTAL PRE -DESIGN REPORT 0 40 194 138 24 0 184 0 16 596 0 TOTAL PRE -DESIGN REPORT 0 0 32 0 0 32 20 0 8 92 T TOTAL PRE -DESIGN REPORT 0 20 8 0 30 0 .0 0 0 58 TS ibfiiii, k : DEStiak.REPORT . `, A ., .,2 :. 0 : ..... ... 8 0 ... 0 t? ` 0. - . 0, .. .; t0 ' TTG. TASK 6: PROJECT MODEL A. Railroad Corridor Project Model 24 40 40 260 364 B. Railroad Corridor Project Model Images 2 views per Grade Separation Location 24 200 224 TOTAL PROJECT MODEL 0 48 40 40 0 0 460 0 0 588 0 TASK 7: ENVIRONMENTAL REVIEW AND SCOPING A. Scoping Meeting 8 8 0 T 16 8 24 TS B. Project Checklist 8 8 20 36 8 8 T 8 140 148 TS C, General & Coordination 20 4 60 84 T$ D. Streams Characterization 8 24 32 Exhibit D-9 Labor Hour Estimate (HOUR EST.) DESCRIPTION PROJECT EXEC PROJECT MGR SENIOR PROJECT ENGR SENIOR ENGR/ PROJECT ENGR PLANNER ENG/GEO/ SURVEY ENG/TECH SURVEY INSTR GRAPHIC/ CADD PROJECT COORD CLERICAL TOTAL SUB DWGS E. Wetlands Characterization 8 24 32 F. Wildlife Investigation 8 24 32 TS G. Water Quality Investigation 8 24 32 H. Floodplain Investigation 8 24 32 I. Cultural Resources Investigation 12 36 48 J. Preliminary Air Quality Investigation 8 24 32 T K. Preliminary Noise Analysis Investigation 8 24 32 T L. Section 4(f) Evaluation 8 24 32 M. Social and Economic Impacts 12 24 4 40 TS N. Biological Assessment 4 24 16 44 TS O. Environmental Permits 12 12 24 12 40 52 TS TOTAL ENVIRONMENTAL REVIEW AND SCOPING 0 16 72 0 188 0 0 0 0 276 0 TOTAL ENVIRONMENTAL REVIEW AND SCOPING 0 0 0 36_ 72 0 0 0 4 112 T TOTAL ENVIRONMENTAL REVIEW AND SCORING 0 60 36 0 288 0 0 0 0 384 TS TASK 8: DRAFT EIS A. General & Coordination 12 12 24 8 60 92 TS B. Scoping Document 8 20 20 48 8 32 40 80 TS C. Preliminary Draft EIS 8 20 60 88 8 32 200 240 TS D. Impacts & Mitigation 1. Land Use, Population, Comp Plans, Prime and Unique Farmlands, Zoning 4 8 16 12 24 64 2. Transportation_... :`':. ,,... ..;. 4 . .. .... 16 6 . ...... ,... fi . 4 ;"......: .' 40 ... _TT.G 3. Social and Economic 16 80 96 T 4. Vegetation/Wetlands 2 2 4 2 8 18 5. Noise 12 72 84 T 6. Air Quality 12 72 84 T Exhibit D-10 Labor Hour Estimate (HOUR EST.) DESCRIPTION PROJECT EXEC PROJECT MGR SENIOR PROJECT ENGR SENIOR ENGR/ PROJECT ENGR PLANNER ENG/GEO/ SURVEY ENG/TECH SURVEY INSTR GRAPHIC/ CADD PROJECT COORD CLERICAL TOTAL SUB DWGS E. City Review Comments 8 20 28 4 4 20 28 T 8 40 48 TS 4 4 2 2 F. Review Meeting 8 4 12 4 4 8 T 8 12 20 TS G. Review Draft EIS 4 4 4 4 8 T 8 16 24 48 TS H. Camera -Ready Draft EIS 4 24 28 I. Printing & Distribution 4 12 16 TOTAL DRAFT EIS 0 62 54 20 114 32 0 36 0 318 0 TOTAL DRAFT EIS 0 0 12� 52 244 0 0 0 0 308 T TOTAL DRAFT EIS 0 64 88 0 376 0 '0 0 0 528 TS "foT& DRAFT El S :.:-'�. fl .... �,..... "14 :..':......... - Q ,...... �''28 .:-... .. �'....:::a} -`: a: ............6 :................::. ,.ii 136 i TM: TASK 9: Final EIS ' A. General & Coordination 20 20 16 56 40 40 TS B. Preliminary Final EIS 16 16 40 72 8 12 20 T 24 20 50 94 TS C. Review Meeting 8 12 20 8 12 20 TS D. Review Preliminary Final EIS 8 12 10 30 16 16 40 72 TS E. Camera -Ready Final EIS 4 24 28 F. Priniting & Distribution 4 12 16 Exhibit D-11 Labor Hour Estimate (HOUR EST.) DESCRIPTION PROJECT EXEC PROJECT MGR SENIOR PROJECT ENGR SENIOR ENGR/ PROJECT ENGR PLANNER ENG/GEO/ SURVEY ENG/TECH SURVEY INSTR GRAPHIC/ CADD PROJECT COORD CLERICAL TOTAL SUB DWGS TOTAL FINAL EIS 0 60 48 0 78 0 0 36 0 222 TOTAL FINAL EIS 0 0 8 12 0 0 0 0 0 20 T TOTAL FINAL EIS 0 88 36 0 102 0 0 0 0 226 TS • T FINAL 1T a ;�, SUMMARY OF LABOR HOURS BY CONSULTANT TOTAL PHASE 1 BERGER/ABAM Engineers 74 850 856 406 412 32 958 214 32 3834 TranSystems, Inc. 0 0 312 144 394 64 76 0 36 1026 T TranSpec, Inc. 0 364 181 .0 868 0 0 0 0 1413 TS. Shannon & Wilson .. 40 200. 46 78 54 16 40 0 20 502 S&W ,:..... roe ;. 68 .. ,.......".2ae Q ...:.... �.. ........�zs a.......... � 828 TOTAL ALL LABOR HOURS 122 1522 1463 836 1910 112 1108 240 88 7401 EXHIBIT E BREAKDOWN OF OVERHEAD COST In this section, the following document is as follows. s WSDOT's Audited Overhead Cost Breakdown P01118 Exhibit E-1 23 January 2001 BERGER/ABAM ENGINEERS INC. WSDOT AUDITED FY 2000 INDIRECT COST RATE, ONE -TIER SYSTEM (2080 Basis) In 000s FY 2000 Allocation Base Total Direct Labor Indirect Costs Indirect labor (Admin, Proposal, Negotiation) $2,623 Vacation, Holiday, Sick, Other Labor 742 Fringe Benefits 1,193 Administration Expense 508 Proposal Expense 90 Facilities 673 Furniture, Equipment, and Supplies 198 Communication and Reproduction 164 Computer Services 31 Auto and Field Equipment Expense 24 Miscellaneous Taxes and Insurance 22 E&O Insurance 276 B&0 Taxes 270 Total Indirect Costs Indirect Cost Rate, Labor Overhead Indirect Costs/Allocation Base = $4,040 $6,814 $6,814/4,040 = 168.65% P01118 Exhibit E-2 23 January 2001 EXHIBIT F PAYMENT UPON TERMINATION OF AGREEMENT BY THE AGENCY OTHER THAN FOR FAULT OF THE CONSULTANT (Refer to Agreement, Section IX) Cost Plus Fixed Fee Contracts A final payment shall be made to the CONSULTANT which when added to any payments previously made, shall total the actual costs plus the same percentage of the fixed fee as the work completed at the time of termination is to the total work required for the Project. In addition, the CONSULTANT shall be paid for any authorized extra work completed. P01118 Exhibit F-1 23 January 2001 EXHIBIT G SUBCONTRACTED WORK The AGENCY permits subcontracts for the following portions of the work of this AGREEMENT. • TranSystems, Inc. 1450 — 114th Avenue SE, Suite 110 Bellevue, WA 98004 ■ Widener & Associates 1400 Talbot Road, Suite 205 Renton, WA 98055 ■ The Transpo Group, Inc. 11730 — 118th Avenue NE, Suite 600 Kirkland, WA 98034-7120 ■ Shannon & Wilson 400 North 34th Street, Suite 100 P.O. Box C-30313 Seattle, WA 98103 P01118 Exhibit G-1 23 January 2001 EXHIBIT G-1 TOTAL PHASE 1 Sub -Consultant Analysis of Costs - TranSystem, Inc Direct Salary Cost (DSC) PERSONNEL Hours Pay Rate Cost Project Executive 0 $ Project Manager 0 42.34 Senior Project Engineer/Scientist 312 42.34 13,210 Senior Engineer/Project Engineer 144 58.86 8,476 Planner/Engineer 394 28.56 11,253 Engineer/Tech 64 29.52 1,889 CADD 76 20.94 1,591 Project Coordinator 0 - Clerical 36 19.58 705 Direct Salary Cost Total 1026 $37,124 Direct Salary Cost $37,124 Overhead 154.81% of DSC $57,472 Net Fee 12.00% of DSC+OH $11,352 Reimbursables SUBTOTAL $105,948 Travel/Parking $0 Computer $0 Reproduction/Postage $0 Communications $0 Miscellaneous $0 SUBTOTAL TOTAL $0 $105,948 EXHIBIT G-1 TOTAL PHASE 1 Sub -Consultant Analysis of Costs - Widener & Associates Direct Salary Cost (DSC) PERSONNEL Hours Pay Rate Cost Project Executive 0 $ Project Manager 364 43.25 15,743 Senior Project Engineer/Scientist 181 30.00 5,430 Senior Engineer/Project Engineer 0 - Geologist 868 17.00 14,756 Engineer/Tech 0 CADD 0 Project Coordinator 0 Clerical 0 Direct Salary Cost Total 1413 $35,929 Direct Salary Cost $35,929 Overhead 150.00% of DSC $53,894 Net Fee 12.00% of DSC+OH $10,779 Reimbursables SUBTOTAL $100,601 Travel/Parking $1,229 Computer $0 Reproduction/Postage $150 Communications $0 Miscellaneous $0 SUBTOTAL TOTAL $1,379 $101,980 EXHIBIT G-2 TOTAL PHASE 1 Sub -Consultant Analysis of Costs - Shannon & Wilson Direct Salary Cost (DSC) PERSONNEL Hours Pay Rate Cost Project Executive 48 $ 57.29 $2,750 Project Manager 200 29.45 $5,890 Senior Project Engineer 46 36.75 $1,691 Project Engineer/Senior Engineer 78 26.50 $2,067 Planner 54 21.30 $1,150 Engineer/Technician 16 18.93 $303 CADD 40 24.73 $989 Project Coordinator 0 $0 Clerical 20 19.53 $391 Direct Salary Cost Total 502 $15,230 Direct Salary Cost $15,230 Overhead Cost 182.00% of DSC $27,719 Net Fee 12.00% of DSC & OH $5,154 Reimbursables Drilling and Expenses Travel/Parking Computer Postage/Delivery Reproduction/Postage Per Diem SUBTOTAL $48,103 $ 15,711 $200 $90 $150 $250 $500 SUBTOTAL $ 16,901 TOTAL $65,004 EXHIBIT G-3 TOTAL PHASE 1 Sub -Consultant Analysis of Costs - Transpo Direct Salary Cost (DSC) PERSONNEL Hours Pay Rate Cost Project Executive 0 $ $0 Project Manager/Principal Engineer 108 53.33 $5,760 Senior Project Engineer/Planner 68 38.88 $2,644 Project Engineer/Senior Engineer 208 35.09 $7,299 Engineer 182 31.31 $5,698 Engineer 0 $0 CADD 34 24.77 $842 Project Coordinator 26 17.89 $465 Clerical 0 38.88 $0 Direct Salary Cost Total 626 $22,708 Diirect Salary Cost Overhead Cost Net Fee Reimbursables 190.7% 12.00% $23,173 of DSC $44,182 of DSC & OH $8,083 SUBTOTAL $75,437 Travel/Parking $0 SUBTOTAL TOTAL $0 $75,437 BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 4 9 For Meeting of January 16, 2001 ITEM TITLE: Award Consultant Contract for Railroad rade Separation Contract with Berger/ABAM SUBMITTED BY: �% •': • . rtment. of Community and Economic Development - Engineering Division CONTACT PERSON/TELEPHONE: K. Wendell Adams, Engineering Division Manager, 576-6648. SUMMARY EXPLANATION: Attached is a Consultant Contract Agreement for the Analysis of the Grade Separation of the BNSF Railroad lines and Yakima City Streets. This work will analyze methods of separating the rail and vehicle traffic through the Yakima Corridor and make a final recommendation to City Council. The cost for this analysis is $722,000, which includes all costs associated with this analysis. The time to complete this analysis will be approximately one year. Resolution X Ordinance Contract X Other (Specify) Funding Source Arterial Street Fund Fund 142 APPROVED FOR SUBMITTAL: STAFF RECOMMENDATION: ity Manager Approve the Consultant Agreement for Railroad Grade Separation Services with Berger/ABAM for the above referenced project. BOARD/COMMISSION RECOMMENDATION: COUNCIL ACTION: