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HomeMy WebLinkAboutR-2024-031 Resolution authorizing Task Order No. 2022-02 with HLAEngineering and Land Surveying, Inc. for water and wastewater systems design RESOLUTION NO. R-2024-031 A RESOLUTION authorizing the City Manager to execute Task Order No. 2022-02 with HLA Engineering and Land Surveying, Inc. to provide engineering services for the design of water distribution systems and wastewater collection systems in low income and underserved areas in Yakima. WHEREAS, the City of Yakima (City) maintains and operates water distribution and wastewater collection systems in accordance with applicable Federal, State and Local regulations; and WHEREAS, there are several areas within Yakima considered low income that are not currently served by water distribution and wastewater collection systems maintained by the City; and WHEREAS, the City entered into an Agreement with HLA Engineering and Land Surveying, Inc. on August 17, 2022 for the Water/Irrigation and Wastewater Divisions Low- Income and Unserved Utility Areas, including Task Order 2022-01, as part of City Contract No. 2022-140 and Resolution R-2022-109; and WHEREAS, the City Water/Irrigation and Wastewater Divisions have identified additional areas within the City that require water distribution and wastewater collection systems; and WHEREAS, HLA Engineering and Land Surveying, Inc. has provided Task Order No. 2022-02 to provide the design services for the water distribution ($141,100) and wastewater collection systems ($157,300) or a total amount not to exceed $298,400; and WHEREAS, the City Council has determined that it is in the best interest of the City of Yakima to enter into Task Order No. 2022-02 Agreement with HLA Engineering and Land Surveying, Inc., to perform the design of water distribution systems and wastewater collection systems in low income and underserved areas in Yakima; now, therefore BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF YAKIMA: The City Manager is hereby authorized to execute Task Order No. 2022-02 with HLA Engineering and Land Surveying, Inc., in an amount not to exceed Two Hundred Ninety-Eight Thousand Four Hundred Dollars ($298,400), to provide engineering services for the design of water distribution systems and wastewater collection systems in low income and underserved areas in Yakima, which is attached hereto and by this reference made a part hereof. ADOPTED BY THE CITY COUNCIL this 20th day of February, 2024. V AKIfj\V Patricia Byers, M yor � ATTEST: Ito f S�lA AI L �l „� _ *i Rosalinda Ibarra, City Clerk y`i ,,GTo-_ For City of Yakima Use Only: Contract No 2022-140 TO2 Project No AC2570/SC2605 Resolution No 2024-031 SOQ No 12215Q TASK ORDER NO. 2022-02 REGARDING AGREEMENT BETWEEN CITY OF YAKIMA (CITY CONTRACT NO. 2022-140, RESOLUTION NO R-2022-109) AND HLA ENGINEERING AND LAND SURVEYING, INC. PROJECT DESCRIPTION: Water/Irrigation and Wastewater Divisions Unserved Utility North West Area—Water and Wastewater System Expansion AC2570 and SC2605 HLA Project No. 24031E The City of Yakima (CITY) desires to make available both domestic water and sanitary sewer in low- income and currently unserved areas of north west Yakima Improvements are to consist of water distribution mains, sanitary sewer collection mains, service lines to existing right of way, associated improvements, and surfacing repair. The project is located in the north west area generally falling east of N. 32nd Avenue, west of N. 20th Avenue, north of Englewood Avenue and south of Fruitvale Boulevard. SCOPE OF SERVICES: At the direction of the CITY, HLA Engineering and Land Surveying, Inc (HLA), shall provide professional engineering and land surveying services for the Unserved Utility North West Area—Water and Wastewater System Expansion (PROJECT). HLA shall provide the following services 1.0 Funding Source Recommendations and Applications 1 1 Assist CITY with identifying funding sources applicable to the PROJECT. 1.2 As directed, assist the CITY with preparation and submittal of funding application(s) 2.0 Design Engineering 2.1 Provide complete project management to deliver the PROJECT within mutually determined expectations. 2 2 Attend kick-off meeting with the CITY to identify extent and type of improvements. 2 3 Provide preliminary cost estimate(s)for CITY selected initial improvements 2.4 Perform detailed topographic survey of the PROJECT area(s)as required to complete design, plans, and specifications, including call for utility locates and obtaining invert elevations of existing infrastructure (no potholing is anticipated to be performed). 2.5 Research and identify existing easements and right of way limits for the PROJECT 2 6 Perform field investigations necessary to design the identified improvements. G\Contracts&Task Orders\Yakima\2022\Water& Irrigation and Wastewater Collections\Additional Sections\2024-02-02 24031E COY WI and WW Collections Task Order 2022-02 docx Page 1 of 8 2.7 Complete review of the existing system, connection locations and looping alternatives, and provide any change in improvement recommendations from CITY selected initial improvements 2.8 Review and identify public and private utilities within the PROJECT area. 2.9 Perform the preliminary design. Present, review, and discuss preliminary plans, cost estimates, and specifications, with the CITY at 30%, 60%, and 90% completion 2 10 Provide quality assurance and quality control review for each level of design completion (30%, 60%, and 90%) 2 11 Coordinate CITY reviews and incorporate CITY comments for each level of design completion (30%, 60%, and 90%). 2.12 Based on approved preliminary plans, perform the final design, and provide final plans and specifications to the CITY in electronic format suitable for printing and use at time of bid advertisement. It is anticipated HLA will prepare one (1) complete set of plans and specifications for one bid call; additional bid packages will be considered additional services. 2.13 Prepare the Engineer's Estimate of construction cost and update at all design submission levels. 2 14 Prepare specifications at the 90% and final submission levels 3.0 Bidding Services Bidding services will be added by an amendment to this task order once the CITY moves forward with construction. 4.0 Construction Engineering Construction engineering-may be added by an amendment to this task order once the CITY moves forward with construction. 5.0 Additional Services Provide professional engineering and land surveying services for additional work requested by the CITY that is not included above. 6.0 Items to be Furnished and Responsibility of CITY The CITY will provide or perform the following: 6 1 Provide full information as to CITY requirements of the PROJECT 6 2 Provide all available information pertinent to the PROJECT relative to completion of design of the PROJECT 6 3 Provide staff and equipment to pothole at specific areas of potential conflict or interest, necessary to confirm the design. 6.4 Contact property owners affected by the PROJECT and gain necessary access to property for field investigation, design, and construction of improvements. 6.5 Examine all documents presented by HLA and provide written decisions within a reasonable time so as not to delay the work of HLA. G\Contracts&Task Orders\Yakima\2022\Water&Irrigation And Wastewater Collections\Additional Sections\2024-02-02 24031E COY WI And WW Collections Task Order 2022-02 Docx Page 2 of 8 6 6 Obtain approval of all required governmental authorities with Jurisdiction over the PROJECT and approvals and consents from other individuals or bodies as necessary for completion of the PROJECT TIME OF PERFORMANCE: The services called for in this Task Order shall be completed as follows. 1.0 Funding Source Recommendations and Applications These services shall begin immediately following receipt of the signed task order and continue until funding is secured for bidding and construction of the PROJECT. Once a funding source is identified, the associated funding application will be completed within a mutually agreeable timeframe. 2.0 Design Engineering Plans, specifications, and cost estimate for this phase shall be completed within one-hundred sixty (160) working days following receipt of signed task order. It is anticipated one complete bid package will be prepared for all improvements If the City directs a portion of the work and/or multiple bid packages, then time of completion to prepare multiple bid packages will be mutually agreed and included by amendment to this task order 3.0 Bidding Services Time of completion for work directed by the CITY for bidding services shall be negotiated and mutually agreed upon when services are requested by the CITY and per execution of an amendment to this task order. 4.0 Construction Engineering Time of completion for work directed by the CITY for construction engineering shall be negotiated and mutually agreed upon when services are requested by the CITY and per execution of an amendment to this task order. 5.0 Additional Services Time of completion for work directed by the CITY for additional services shall be negotiated and mutually agreed upon when services are requested by the CITY. FEE FOR SERVICE: For services furnished by HLA as described in this task order, the CITY agrees to pay HLA up to the not to exceed fees as set forth below. The amounts listed may be revised only by written agreement of both parties A fee breakdown is provided in EXHIBIT 1 attached. Current published HLA hourly rates will be utilized at the time of invoicing. As a baseline, HLA rates for calendar year 2024 are attached as EXHIBIT 2. WATER/IRRIGATION DIVISION 1.0 Funding Source Recommendations and Applications Work directed by the CITY for this phase shall be performed on a time-spent basis at the current hourly billing rates, plus reimbursement for direct non-salary expenses as described in section 5 1 1 of the Agreement for Professional Services (City Contract No 2022-140, Resolution No. R-2022-109) for the estimated maximum fee of$23,400 G\Contracts&Task Orders\Yakima\2022\Water&Irrigation And Wastewater Collections\Additional Sections\2024-02-02 24031E COY WI And WW Collections Task Order 2022-02 Docx Page 3 of 8 2.0 Design Engineering Work directed by the CITY for design engineering shall be performed on a time-spent basis at the current hourly billing rates, plus reimbursement for direct non-salary expenses as described in section 5.1 1 of the Agreement for Professional Services (City Contract No. 2022-140, Resolution No. R-2022-109) for the estimated maximum fee of$117,700 It is anticipated one complete bid package will be prepared for all improvements If the CITY directs a portion of the work and/or multiple bid packages, then efforts to prepare multiple bid packages will be performed as additional services or under an amendment to this task order 3.0 Bidding Services Work directed by the CITY for bidding services shall be negotiated and mutually agreed upon when services are requested by the CITY and per execution of an amendment to this task order 4.0 Construction Engineering Work directed by the CITY for construction engineering shall be negotiated and mutually agreed upon when services are requested by the CITY and per execution of an amendment to this task order 5.0 Additional Services Additional work requested by the CITY not included above shall be authorized by the CITY and agreed to by HLA in writing prior to proceeding with services. HLA shall perform additional services as directed/authorized by the CITY on a time-spent basis at the current hourly billing rates, plus reimbursement for direct non-salary expenses such as laboratory testing, printing expenses, out of town travel costs, and outside consultants WASTEWATER COLLECTIONS DIVISION 1.0 Funding Source Recommendations and Applications Work directed by the CITY for this phase shall be performed on a time-spent basis at the current hourly billing rates, plus reimbursement for direct non-salary expenses as described in section 5.1 1 of the Agreement for Professional Services (City Contract No. 2022-140, Resolution No. R-2022-109) for the estimated maximum fee of$19,400. 2.0 Design Engineering Work directed by the CITY for this design engineering shall be performed on a time-spent basis at the current hourly billing rates, plus reimbursement for direct non-salary expenses as described in section 5 1 1 of the Agreement for Professional Services (City Contract No 2022-140, Resolution No. R-2022- 109) for the estimated maximum fee of$137,900 It is anticipated one complete bid package will be prepared for all improvements If the CITY directs a portion of the work and/or multiple bid packages, then efforts to prepare multiple bid packages will be performed as additional services or under an amendment to this task order 3.0 Bidding Services Work directed by the CITY for bidding services shall be negotiated and mutually agreed upon when services are requested by the CITY and per execution of an amendment to this task order. 4.0 Construction Engineering Work directed by the CITY for construction engineering shall be negotiated and mutually agreed upon when services are requested by the CITY and per execution of an amendment to this task order. G\Contracts&Task Orders\Yakima\2022\Water&Irrigation And Wastewater Collections\Additional Sections\2024-02-02 24031E COY WI And WW Collections Task Order 2022-02 Docx Page 4 of 8 5.0 Additional Services Additional work requested by the CITY not included above shall be authorized by the CITY and agreed to by HLA in writing prior to proceeding with services. HLA shall perform additional services as directed/authorized by the CITY on a time-spent basis at the current hourly billing rates, plus reimbursement for direct non-salary expenses such as laboratory testing, printing expenses, out of town travel costs, and outside consultants CITY OF YAKIMA HLA ENGINEERING AND LAND SURVEYING, INC. Sign ure Signature Printed Name: I JQ, . l�( J �—�C , Printed Name: Michael T. Battle, PE Title: City Manager Title. President Date: • a'O - Date. Z /2 (Zc -> 110 ,0-1/4K144 Attest p 1. ,C A } ,'",v - ••—*— • 1fi Ros-linda Ibarra, City Clerk j ' EAL. clr"CnrlTPA'T"In 2a2:1Li°1-02n2z-v2 RESOLU1kiN k, R O�j G\Contracts&Task Orders\Yakima\2022\Water&Irrigation And Wastewater Collections\Additional Sections\2024-02-02 24031E COY WI And WW Collections Task Order 2022-02 Docx Page 5 of 8 EXHIBIT 1 — PROFESSIONAL SERVICES Unserved Utility North West Area AC2570 and SC2605 Task Order No. 2022-02 HLA Project No. 24031E For the services described in this Task Order, compensation shall be paid per Section 5 of the Agreement (City Contract No. 2022-140, Resolution No R-2022-109) and attached EXHIBIT 2. The following spreadsheet shows the estimated time and expenses to perform said services. Project Title Low-Income and Unserved Utility Areas Client City of Yakima Task Order No.2022-02 Date January 23,2024 ENGINEERS HOURLY ESTIMATE Senior Licensed Orri)oci Licensed Two Man Senor- Ann,el Task Project Task Pnncipal Prelap& Leg nucr I Land Survey Pemner Cruncal Total Honors Task Direct No Engineer Engineer Surveyor Crew C0Sis $263 $235 $1:14 $191 $270 S157 $102 WATER/IRRIGATION DIVISION 1.0 Funding Source Recommendations and Applications 1 Assisi City with Identifying funding sources applicable to tic $ „ 8 n 0 18 8 44 $7,652 PROJECT 2 Prepare and submit funding applications 4 ii 40 0 0 32 8 92 $15,732 Labor Subtota 8 15 48 0 0 48 16 135 $23,384 1.0 Funding Source Recommendations and Applications $23,400 Senior Licensed Project Licensed Two Man CAD Admini Task Principal Principal Engineer I Land Survey TechnIciml Clerical Task Direct No. Project Task Engineer Engineer Surveyor Crew Total moonCosts $263 $235 $174 $191 $270 $153 $102 2.0 Design Engineering-Water Division 1 Project Management 16 14. 00 0 0 0 32 $7,968 2 Protect Kick-off Meeting 2 :1 .1 0 0 0 0 10 $2,162 3 Preliminary cost estimates for identified miprovemenis 4 4 4 0 0 0 0 16 $3,384 4 Detailed topographic survey 0 4 6 18 40 18 0 86 819,01e 5 Review existing easements and right•of.way 4 4 8 16 8 8 0 48 $9.824 6 Field investigations 4 8 6 ,- 0 0 0 20 $4,324 7 Review and provide improvement recommendations 4 8 8 0 0 0 0 20 $4,324 8 Review public and private utilities 0 8 16 8 8 0 0 40 88.352 9 Preliminary Engineering Design(30%.60%and 90%) 4 1G 50 0 0 18 8 94 $18,776 10 In•house project review,quality control(30%.60%and 90% 8 16 8 8 0 18 8 64 $12,048 11 Review wiand Incorporate Agency comments(30%.60% ,I 8 40 0 0 8 16 76 $12,748 and 90%) 12 Final design,plans and specific/limnsa 16 24 0 0 8 8 60 $11,028 13 Prepare Engineer's Estimate of construction cost 4 8 16 0 0 0 0 28 $5,716 Labor Subtotal 58 120 198 50 56 72 40 594 S117,672 EXPENSES: Expenses. Cost/Unit Ground Days Days ' Miles Units Mileage $0 66 100 $�0 2.0 Design Engineering S111 70(1 TOTAL WATER/IRRIGATION DIVISION $141,100 G\Contracts&Task Orders\Yakima\2022\Water&Irrigation And Wastewater Collections\Additional Sections\2024-02-02 24031E COY WI And WW Collections Task Order 2022-02 Docx Page 6 of 8 EXHIBIT 1 — PROFESSIONAL SERVICES (Continued) Unserved Utility North West Area, AC2570 and SC2605 Task Order No. 2022-02 HLA Project No. 24031E Project Title: Low-Income and Unserved Utility Areas Client City of Yakima Task Order No.2022-02 Date: January 23.2024 ENGINEER'S HOURLY ESTIMATE Senior Licensed Project Licensed Two Man Senor Amor Task Project Task Principal Principal Engineer I Land Survey Planner Clerical Tnta Hours Task Direct No. Engineer Engineer Surveyor Crew Casts $263 $235 $174 $191 $270 $153 $102 WASTEWATER COLLECTIONS DIVISION 1.0 Funding Source Recommendations and Applications 1 Assist City with identifying funding sources applicable to Inc 4 4 g 0 0 8 4 28 $5,048 PROJECT 2 Prepare and submit funding applications 4 8 32 0 0 32 8 84 $14.340 Labor Subtote 8 12 40 0 0 40 12 112 $10,388 1.0 Funding Source Recommendations and Applications $19,400 Senior Licensed Project Licensed Two Man CAD Admini Task Principal Principal Engineer I Land Survey Technician Clerical Total Hours Tank Direct Project Task casts No Engineer Engineer Surveyor Crew $235 $210 $155 $170 $240 $136 $91 2.0 Design Engineering•Wastewater Collections Division 1 Protect Management 15 16 0 0 0 0 0 32 $7,968 2 Project Kick-off Meeting 4 4 4 0 0 0 0 12 $2,688 3 Preliminary cost estimates for identified Improvements 4 4 8 0 0 0 0 16 $3,384 4 Detailed topographic survey 0 4 8 16 80 16 0 124 $29,436 5 Review existing easements and right-of-way 0 4 8 16 8 10 0 46 $9,078 6 Field Investigations 2 4 12 0 0 0 0 18 $3,554 7 Review arid provide improvement recomrnendatcins 2 16 8 0 0 0 0 26 $5,678 8 Review public and private utilities 0 8 16 16 8 8 0 56 811,104 9 Preliminary Engineering Design(30%,80%and 90ttl 8 16 48 4 0 12 12 100 $18,040 10 In-house project review,quality control(30%,60%and 90' 8 16 8 8 0 16 16 72 $12,864 11 Review w.iand Incorporate Agency comments(30%,60% 4 8 40 0 0 1; 8 72 $12,544 and90i) 12 Final design,plans,and specifications 6 16 40 2 0 12 12 88 $15,740 13 Prepare Engineer's Estimate of construction cost 4 8 16 0 0 0 0 28 $5,716 Labor Subtotal 56 124 216 62 96 86 48 690 S137,794 EXPENSES: Expenses Cost/Unit Ground Days Days Miles Units Mileage $0 66 200 $130 $0 2.0 Design Engineering 137,900 TOTAL WASTEWATER COLLECTIONS DIVISION 5157,300 G\Contracts&Task Orders\Yakima\2022\Water&Irrigation And Wastewater Collections\Additional Sections\2024-02-02 24031E COY WI And WW Collections Task Order 2022-02 Docx Page 7 of 8 EXHIBIT 2 SCHEDULE OF RATES FOR HLA Engineering and Land Surveying, Inc. Effective January 1, 2024, through December 31, 2024 Senior Principal Engineer $263.00 per hour Licensed Principal Engineer $235.00 per hour Licensed Principal Land Surveyor $235.00 per hour Licensed Professional Engineer $212.00 per hour Other Licensed Professional $212.00 per hour Project Engineer II $194 00 per hour Construction Supervisor $194.00 per hour Licensed Professional Land Surveyor $191 00 per hour Project Engineer I $174.00 per hour Contract Administrator III $159 00 per hour Senior Resident Engineer $159.00 per hour Senior Planner $157.00 per hour CAD Technician $153 00 per hour Engineering Technician III $143.00 per hour Planner $143 00 per hour Resident Engineer $143.00 per hour Surveyor $141.00 per hour Surveyor on Two Man Crew $135 00 per hour Contract Administrator II $133.00 per hour Engineering Technician II $123.00 per hour Surveyor on Three Man Crew $118 00 per hour Contract Administrator I $102 00 per hour Engineering Technician I $102.00 per hour Administrative/Clerical $102.00 per hour Vehicle Mileage Federal Rate Schedule of Rates may be adjusted during the term of this Agreement to the HLA Standard Hourly Rates in effect at the time. G\Contracts&Task Orders\Yakima\2022\Water&Irrigation And Wastewater Collections\Additional Sections\2024-02-02 24031E COY WI And WW Collections Task Order 2022-02 Docx Page 8 of 8 1 a, ____,) BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 7.H. For Meeting of: February 20, 2024 ITEM TITLE: Resolution authorizing Task Order No. 2022-02 with HLA Engineering and Land Surveying, Inc. for water and wastewater systems design in low-income and unserved areas SUBMITTED BY: Scott Schafer, Director of Public Works *Mike Shane, Water/Irrigation Manager SUMMARY EXPLANATION: City of Yakima (City) Projects AC2570 and SC2605 provide for the design of public water distribution and wastewater collections systems, respectively, in underserved low-income areas of Yakima. On August 17, 2022, the City entered into a Professional Services Agreement with HLA Engineering and Land Surveying, Inc. for the Water/Irrigation and Wastewater Divisions Low- Income and Unserved Utility Areas project (City Contract No. 2022-140 and Resolution R-2022- 10), which included Task Order 2022-01. Proposed Task Order No. 2022-02 includes design services for water and wastewater collection systems in the Northcentral area of the City, as well as funding source recommendations and application assistance to provide possible funding for construction of the designed project. With Task Order No. 2022-02, funding for the design of water distribution systems is from the Water Capital Fund 477 in an amount not to exceed $141,100. Funding for the wastewater collection systems is from the Wastewater Capitol Fund 476 in an amount not to exceed $157,300. The total amount for Task Order No. 2022-02 bewtween Water and Wastewater is not to exceed $298,400. Task Order No. 2022-02 Agreement between the City and HLA Engineering and Land Surveying, Inc., in an amount not to exceed $298,400 is attached for City Council review. ITEM BUDGETED: Yes STRATEGIC PRIORITY: Public Safety APPROVED FOR SUBMITTAL BY THE CITY MANAGER 2 RECOMMENDATION: Adopt Resolution. ATTACHMENTS: Description Upload Date Type D Resolution HLA Unsemd Areas Task Order 2022-02 2/8/2024 Water&Wastewater Unserved Areas-Task Order 2/7/2024 2022-02