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HomeMy WebLinkAbout09 AUTHORIZE A CONSULTANT SERVICES AGREEMENT FOR DESIGN & ENVIRONMENTAL SERVICES FOR THE MAIN STREET IMPROVEMENTS (CIP 40087) • Agenda Item 9 0 _N AGENDA REPORT Reviewed: City Manager Finance Director MEETING DATE: JUNE 21, 2016 TO: JEFFREY C. PARKER, CITY MANAGER FROM: DOUGLAS S. STACK, DIRECTOR OF PUBLIC WORKS/CITY ENGINEER SUBJECT: AUTHORIZE A CONSULTANT SERVICES AGREEMENT FOR DESIGN AND ENVIRONMENTAL SERVICES FOR THE MAIN STREET IMPROVEMENTS PROJECT (CIP 40087) SUMMARY Authorization is requested to enter into a Consultant Services Agreement (CSA) with Kreuzer Consulting Group for design and environmental services for the Main Street Improvements Project (CIP 40087). RECOMMENDATION It is recommended that the City Council: 1. Authorize staff to enter into a Consultant Services Agreement with Kreuzer Consulting Group for design and environmental services in an amount not to exceed $405,903; and 2. Appropriate $50,000 from the unappropriated General Fund Reserves (Fund 100). FISCAL IMPACT Funds have been budgeted and appropriated in the Fiscal Years 2015-2017 Capital Improvement Program for the design phase of this project, including Measure M2 Fair Share funds in the amount of $200,000 and AB2766 Motor Vehicle Registration Subvention funds in the amount of $198,000. An additional appropriation from unappropriated General Fund Reserves (Fund 100) in the amount of $50,000 is necessary to augment the current budget to cover the contract amount and provide for a ten percent (10%) design contingency. CORRELATION TO THE STRATEGIC PLAN Implementation of this project, in concert with future implementation of the Downtown Commercial Core Plan, contributes to the fulfillment of the City's Strategic Plan Goal A: Economic and Neighborhood Development, specifically by utilization of Strategy 5, which is to strengthen and facilitate business relationships for economic development purposes, and Strategy 7, to create linkages between parts of the community through a variety of means, such as bike lanes and greenbelts. BACKGROUND AND DISCUSSION On February 4, 2014, the City Council initiated the development of a Master Plan to revitalize the City's commercial core by authorizing staff to issue a Request for Proposals to prepare the Downtown Commercial Core Plan (DCCP). In anticipation of the pending approval and adoption of the DCCP, this project is intended as a first step in its implementation and will contribute towards the fulfillment of the DCCP's goals and objectives to create a strong gateway into the Central Commercial Core Area with enhanced streetscape, creating a pedestrian and bicycle-friendly environment along Main Street between CSA for Design and Environmental Services for the Main Street Improvements Project June 21, 2016 Page 2 Newport Avenue and Prospect Avenue. In addition, the project will include improvements on EI Camino Real at various locations to facilitate outdoor gatherings and events. Proposed improvements on Main Street include reducing the curb -to -curb width to approximately 56 feet to match the roadway west of Prospect Avenue; widening of the sidewalks on both sides of the street; relocating the library parking lot driveway easterly to align with the Tustin Plaza driveway on the south side of the street; construction of an 8 -foot wide landscaped median; installation of in -pavement lighted crosswalks at the intersections of Main Street and C Street, Prospect Avenue, and the easterly library parking lot driveway; installation of a gateway sign spanning the street; installation of electrical receptacles at tree well locations and the necessary electrical circuits to power "mini -string lights" in the trees; and addition of Class II bike lanes, street trees, street furniture, and lighting. Improvements on EI Camino Real include construction of outdoor seating areas and "parklets" at various locations and installation of removable or retractable bollards at strategic locations to facilitate the closure of the street for special events. Attachment 2 includes graphic exhibits of conceptual street cross-section and other design elements. Proposals to perform design and environmental services were solicited from eight (8) firms and five (5) proposals were received. Following the qualifications based selection process involving three members of the Public Works Department, three members of the Community Development Department, and one member of the Economic Development Department, it was determined that Kreuzer Consulting Group and their team of sub -consultants are the most qualified to provide the design and environmental services for this project. The negotiated fee for this work has been deemed fair and reasonable. Staff is recommending the City Council authorize staff to enter into a Consultant Services Agreement with Kreuzer Consulting Group for design and environmental services for this project in the amount of $405,903 and a ten percent design contingency. 'S. Stack, P.E. of Public Works/City Engineer Attachment 1: Location Map Attachment 2: Graphic Exhibits Attachment 3: Consultant Services Agreement SACity Council Items\2016 Council Items\06-21-2016\Approve CSA for Main Street\CSA Main Street SC 060816.docx ATTACHMENT 1 LOCATION MAP Z H to H LL 0 W w ry r/� K W Ib3�1 z ❑ 0 U Li Is w [110« ONInVO '1S ":D Y8 dd 3381 OU -2/3dd3d cn '1S „8„ I i '1S „8„ E E a W r E z iu ATTACHMENT 2 GRAPHIC EXHIBITS 1 (b �1 �C C O_ y. LJ Y N U � O -o a L C U � N J d y 0) � L C N J m m d-o m m N Dc��000 O EtttttT u 1 I 3 qm u3aue i11.sv i33auveaox ' v P \"iL h9a 3niaa 3ie3aa i i33auv / G N ueauouioaa i33au�ixi�va l l / 3nx]AVIII W 3nx3nvvxIGv d nnxnnv nox �i u3aue i11.sv i33auveaox ' v P \"iL h9a 3niaa 3ie3aa i i33auv / G N ueauouioaa i33au�ixi�va l l / 3nx]AVIII W 3nx3nvvxIGv d •a 1i • dT s i , k I If WlJ ^ro W 0 0 Ad -mg, !ow=" ATTACHMENT 3 CONSULTANT SERVICES AGREEMENT CONSULTANT SERVICES AGREEMENT THIS AGREEMENT FOR CONSULTANT SERVICES, is made and entered into this _ day of 20_, by and between the CITY OF TUSTIN, a municipal corporation, hereafter referred to as "City", and KREUZER CONSULTING GROUP, a California Corporation, hereinafter referred to as "Consultant". RECITALS WHEREAS, City requires the services of a consultant to furnish the necessary design and environmental services for the Main Street Improvements Project (CIP 40087) hereinafter referred to as "Project"; and WHEREAS, City has prepared a Request for Proposal (RFP) dated March 3, 2016, a copy of which is attached hereto, marked as Exhibit "A" and is by this reference incorporated into this Agreement; and WHEREAS, in response to City's RFP, Consultant has submitted to City a proposal dated May 31, 2016, a copy of which is attached hereto marked as Exhibit "B" and is by this reference incorporated into this Agreement; and WHEREAS, Consultant is qualified to provide the necessary services for the Project and desires to provide said services to City; and WHEREAS, City desires to retain the services of Consultant for said Project. NOW, THEREFORE, for the consideration and upon the terms and conditions hereinafter set forth, the parties agree as follows: AGREEMENT Section 1: Scope of Consultant's Services Consultant shall perform all work necessary to complete in a manner satisfactory to City, the services set forth in Exhibit "A" and Exhibit "B" in accordance with the terms and conditions of this Agreement. 1 Section 2: Order of Precedence In the event of a conflict between or among any of the documents comprising this Agreement, the following order of precedence shall govern the provision in question: 1. This Agreement 2. City's Request for Proposal (Exhibit "A") 3. Consultant's Proposal (Exhibit "B") Section 3: Time for Completion The time for completion of the work to be performed by Consultant is an essential condition of this Agreement. Consultant shall prosecute regularly and diligently the work of this Agreement according to reasonable schedules established by the City for various items described and as outlined within Consultant's proposal. Consultant shall not be accountable for delays in the progress of its work caused by any condition beyond its control and without the fault or negligence of Consultant. Section 4: Compensation A. The compensation to be paid under this Agreement shall be as set forth in Exhibit "B", which shall not exceed a total cost of $405,903. B. Consultant shall submit detailed invoices, based upon the actual work performed accompanied by backup documentation as requested by the City. C. Progress payments for work completed shall be paid by City as the work progresses, within thirty (30) days of the date of Consultant's invoice. D. Consultant shall provide City with a monthly itemization of all work performed, and the fees accrued thereon, in complete and sufficient detail to fully apprise City thereof. Section 5: Independent Contractor Consultant's relationship to City in the performance of this Agreement is that of an independent contractor. Consultant's personnel performing services under this Agreement shall at all times be under Consultant's exclusive direction and control and shall be employees of Consultant and not employees of City. Consultant shall pay all wages, salaries and other amounts due its employees in connection with this Agreement and shall be responsible for all reports and obligations respecting them, such as social 011 security, income tax withholding, unemployment compensation, worker's compensation and similar matters. Section 6: Indemnification Consultant agrees to indemnify, defend and hold City, its officers, agents, employees, successors and assigns harmless from any loss, damage, injury, sickness, death, or other claim made by any person and from all costs, expenses and charges including attorney's fees caused by or arising out of Consultant's, its officers', agents', subcontractors', or employees' negligent acts, negligent errors, or negligent omissions or willful misconduct, or conduct for which the law imposes strict liability on Consultant in the performance or failure to perform this Agreement. Section 7: Insurance A. Consultant shall maintain in full force and effect during the term of this Agreement policies of commercial general liability and automobile liability insurance (each of which shall include property damage and bodily injury) and each with limits of at least $1,000,000 combined single limit coverage per occurrence. B. Consultant shall maintain in full force and effect during the term of this Agreement a policy of professional liability insurance coverage with limits of at least $1,000,000 combined single limit coverage per claim or per occurrence. If Consultant provides claims made professional liability insurance, Consultant shall also agree in writing either (1) to purchase tail insurance in the amount required by this Agreement or to cover claims made within five (5) years of the completion of Consultant's service under this Agreement, or (2) to maintain professional liability insurance coverage with the same carrier, or with an equivalent carrier in the amount required by this Agreement for at least five (5) years after completion of Consultant's services under this Agreement. Consultant shall also provide evidence to the City of the purchase of the required tail insurance or continuation of the professional liability policy by executing the attached Letter Agreement on Consultant's letterhead. C. Consultant shall carry and pay for such workers' compensation insurance as is required to fully protect Consultant and its employees under California Worker's Compensation Insurance Law. The insurance company shall agree to waive all rights of subrogation against the City for losses paid under the policy, which losses arose from the work performed by the named insured. D. Other applicable insurance requirements are: (1) Name the City, its officials and employees as additional insured on the commercial general liability and automobile liability insurance policies. (2) The insurance shall be issued by a company authorized by the Insurance Department of the State of California and 9 rated A, VII (seven) or better (if an admitted carrier) or A-, X (ten) or better (if offered by a surplus line broker), by the latest edition of Best's Key Rating Guide, except that the City will accept workers' compensation insurance rated B-, VII (seven) or better, or from the State Compensation fund. (3) The insurance shall not be cancelled, except after thirty (30) days written prior notice to the City; and (4) The commercial general liability and automobile liability insurance shall each be primary as respects the City, and any other insurance maintained by the City shall be in excess of this insurance and not contribute to it. E. Upon execution of this Agreement, Consultant shall provide to City certificates of insurance and insurer endorsements evidencing the required insurance. Insurer endorsements (or a copy of the policy binder if applicable) shall be provided as evidence of meeting the requirements of Subsections (1)(3) and (4) of Section 7D above and the waiver of subrogation requirement in Section 7C above. If self- insured for worker's compensation, Consultant shall submit to City a copy of its certification of self-insurance issued by the Department of Industrial Relations. Section 8: Termination of Agreement A. City and Consultant shall each have the right to terminate any or all of the services covered by this Agreement at any time or any reason by giving ten (10) business days written advance notice to the other party. B. Upon termination of this Agreement, Consultant shall be paid for services rendered by the effective date of the termination. C. Upon termination of this Agreement or completion of the Project, all documents relating to the Project shall become the sole property of City. Should City terminate this Agreement pursuant to subparagraph A. of this Section, Consultant shall within ten (10) business days of receipt of notice of termination, provide City with all documents within Consultant's possession relating to this Agreement and the Project, including but not limited to all completed documents and all drafts of uncompleted documents. Section 9: Notice Any notice allowed or required to be given shall be effective upon personal delivery thereof, or upon depositing thereof in the United States Postal Service, certified mail, upon receipt requested, postage prepaid, addressed as follows: al To City: City of Tustin Attn.: Department Head 300 Centennial Way Tustin, CA 92780-3715 To Consultant: Kreuzer Consulting Group Attn.: Rick Kreuzer, President 320 Main Street, Unit D Seal Beach, CA 90740 Section 10: Miscellaneous Provisions A. Consultant shall proceed immediately and diligently to perform the services provided for in this Agreement upon receipt of notice from City to proceed therewith. B. No part of this Agreement may be assigned by Consultant without the prior written approval of City. C. This Agreement shall extend to and be binding upon and inure to the benefit of heirs, executors, administrators, successors and assigns of the respective parties hereto. D. Consultant shall perform all services required under this Agreement using that degree of care and skill ordinarily exercised under similar conditions in similar localities, and shall be responsible for all errors and omissions for services performed by Consultant under the terms of this Agreement. E. Consultant certifies that there shall be no discrimination against any employee who is employed in the work covered by this Agreement, or against any application for such employment, because of race, religion, color, sex, or national origin including but not limited to, the following: employment, upgrading, demotion or transfer, recruitment, or recruitment advertising, lay-off or termination, rate of pay or other forms of compensation, and selection for training, including apprenticeship. F. This Agreement shall be interpreted in accordance with California Law. The parties agree that the Orange County Superior Court is the exclusive venue for any lawsuits by either party regarding this Agreement. IN WITNESS WHEREOF, this Agreement was executed by the parties on the date and year first above written. "CITY" CITY OF TUSTIN M Douglas S. Stack Title Director of Public Works/City Engineer "CONSULTANT" KREUZER CONSULTING GROUP M Rick Kreuzer Title President EXHIBIT "A" CITY'S REQUEST FOR PROPOSALS TUSTIN 3 BUI DING MR FUTURE4 HONOMNO OUR ewsr CITY OF TUSTIN 300 Centennial Way Tustin, California 92750 REQUEST FOR PROPOSALS for Professional Consulting Services for the Main Street Improvements Project (CIE' 40087) March 2016 PROPOSAL SUBMITTALS: Responses to the Request for Proposal (RFP) are to be submitted to: Ken Nishikawa Deputy Director of Public Works- Engineering Public Works Department City of Tustin 300 Centennial Way Tustin, California 92780 no later than 4:00 PM on April 26, 2016. Seven (7) copies of the proposal shall be submitted in a sealed envelope and marked: "Proposal for Main Street Improvements". Proposals received after the specified time will not be accepted and will be returned unopened. Fees shall be provided in a separate sealed envelope. Questions regarding this request will be limited to written force and shall be submitted no Tater than fourteen (14) calendar days prior to the deadline for proposal submission. Verbal inquiries will not be accepted. Questions shall be directed to Ken Nishikawa. 1. Project Description 2 It Tentative Schedule of Events 2 Scope of Work 3 IV. Proposal Requirements 6 V. General Requirements 9 VI. Consultant Evaluation &Selection Process 11 VII. Administration Specifications 11 ATTACHMENTS CITY OF TUSTIN Main Street Improvements Project (CIP 40087) - RFP March 2016 Page 2 PROJECT DESCRIPTION The project is located on Main Street between Prospect Avenue and Newport Avenue. The proposed improvements are intended to create a more pedestrian and bicycle -friendly environment with traffic calming features and to create a strong entrance into Old Town with the inclusion of a gateway entry sign. In addition, improvements are proposed on EI Camino Real at various locations to facilitate outdoor gatherings and events. Improvements on Main Street include reducing the curb -to -curb width to approximately 56 feet to match the roadway west of Prospect Avenue; widening of the sidewalks on both sides of the street; relocating the library parking lot driveway easterly to align with the Tustin Plaza driveway on the south side of the street; construction of an 8 -foot wide landscaped median; installation of in -pavement lighted crosswalks at the intersections of Main Street and C Street, Prospect Avenue, and the easterly library parking lot driveway; installation of a gateway sign spanning the street; installation of electrical receptacles at tree well locations and the necessary electrical circuits to power "mini -string lights" in the trees; and addition of Class II bike lanes, street trees, street furniture, and lighting. Improvements on EI Camino Real include construction of outdoor seating areas and "parklets° at various locations and installation of removable or retractable bollards at strategic locations to facilitate the closure of the street for special events. Attachment "A° to this RFP includes graphic exhibits of conceptual street cross-section and other design elements. II. TENTATIVE SCHEDULE OF EVENTS 03/03/16 Issuance of Request for Proposals 03/17/16 Mandatory Pre -Proposal Conference* 04/12/16 Deadline for written questions 04/26/16 Proposals due at Tustin City Hall by 4:00 PM 04/27/16 - 05/25/16 Selection Process 06/07/16 City Council Approval of Consultant Contract 06/27/16 Issuance of notice -to -proceed (est. date) * Prospective consultants shall attend a mandatory pre -proposal conference, which will include a walking tour of the project site with City staff. The meeting will assemble in the Engineering Conference Room at City Hall, 300 Centennial Way, at 1:30 PM on March 17, 2016. CITY OF TUSTIN Main Street Improvements Project (CIP 40087) - RFP March til 6 Page 3 III. SCOPE OF WORK The proposed Scope of Work, at a minimum, should include and address each of the tasks which follow in sufficient detail to fully understand the proposed products and deliverables, timelines for delivering progress plans, coordination meetings, and relationship of the Consultant -In -Charge to others on the Consultant's team. Although the City is attempting to identify the limits and services required, this should not unnecessarily limit the consultant in the development of a scope it believes is necessary to meet the City's goals and objectives: DESIGN SURVEY AND BASE MAPPING A detailed topographic survey and map, plotted at a scale of 1 " = 20' supplemented with field inventories and verification shall be prepared and used by the Consultant in the preparation of the improvement plans. All existing surface features must be depicted clearly on these plans. A thorough investigation of existing underground utilities shall be performed, including research of record drawings on file at the City and all applicable utility companies and field reconnaissance, including pot -holing as necessary. All existing utilities shall be accurately depicted both horizontally and vertically on the improvement plans and profiles. This survey work shall also include the filing of corner records for the tie -out of existing monuments with the Orange County Surveyor prior to and after construction. 2. GEOTECHNICAL A complete geotechnical investigation shall be performed to evaluate the surface and subsurface conditions along the project alignment. The report shall include, but not be limited to the following: existing pavement conditions with in-place strength test results, field core samplings with laboratory data and R -values, recommendations for pavement design, recommendations for type and strength of concrete to be used for structures, any special trenching requirements, and any other recommendations for the construction of the project. 3. IMPROVEMENT PLANS Complete street improvement plans and profiles, landscape/irrigation plans, traffic signing and striping plans, electrical plans, and precise grading plan (library parking lot modifications) shall be prepared in ink on standard 24" x 36" mylar (4 mil) at a scale of 1" = 20'. The plans shall include, but not be limited to the following: identification of topographic features, existing underground utilities, curb and gutter, sidewalks, drive aprons, asphalt concrete pavement, street lights and CITY OF TUSTIN Main Street Improvements Project (CIP 40087) - RFP March til 6 Page 4 conduit, traffic signing and striping, traffic signals, conduits and detector loops, traffic control, and all proposed improvements clearly identified and dimensioned. The plans shall also include full construction details, as required, including, but not limited to, details and specifications for in -pavement lighted crosswalks, removable or retractable bollards, outdoor seating areas/parklets, storm water treatment BMP's, decorative paving, and light poles/fixtures. The Consultant is responsible for evaluating access ramps and driveway approaches for compliance with the latest federal standards and, where applicable, access ramps and driveway approaches shall be redesigned to meet the current federal standards. 4. SPECIFICATIONS The City of Tustin has adopted the Standard Specifications for Public Works Construction ("Green Book" latest edition) for highway construction, and the State of California Standard Specifications and Plans (latest edition) for traffic signal, signing and striping construction. The Consultant shall prepare detailed project technical specifications for bidding and construction purposes in accordance with the standard City format and with the City's standard boiler -plate detailed specifications where applicable. The Consultant is responsible for Detailed Technical Specifications and the Bid Items Listing (to be included in Section C). The City will prepare Sections A through D, excluding the Bid Items Listing, and Section E, Part 1. 5. OUTDOOR SEATING AREAS / PARKLETS The Consultant shall study and identify strategic and safe locations along EI Camino Real to integrate outdoor seating areas and/or parklets. The studied locations should include, but not be limited to, the three (3) locations identified on the exhibit in Attachment "A". The City will select six (6) to eight (8) of the identified locations for implementation. Following design standards currently being developed, the Consultant shall provide complete design, construction details, and specifications for each location. 6. GATEWAY ENTRY SIGN A gateway entry sign spanning the street is to be located on Main Street between Centennial Way and the Tustin Library/Tustin Plaza driveways. The Consultant shall develop at a minimum three (3) design concepts for consideration. Complete drawings and specification shall be prepared for the selected design concept, including the design aesthetic and specifications of all materials, colors, and CITY OF TUSTIN Main Street Improvements Project (CIP 40087) - RFP March til 6 Page 5 finishes. The sign fabricator will be responsible for the structural design and shop drawings. Attachment "A" to this RFP contains a photo simulation of Main Street with an example design concept of the gateway entry sign. 7. ESTIMATES The Consultant shall calculate quantities and prepare preliminary and final itemized cost estimates for the various bid items. The City requires unit breakdown of construction items. Lump sum items will require City approval, and requires sufficient back-up information to justify the estimated cost. The final estimate is to be submitted with the final construction plans and specifications. 8. UTILITY COORDINATION The Consultant shall provide full coordination with all affected utilities. This includes, but is not limited to, distributing an initial notice with map of project area requesting facility locations and a second notice with preliminary plans at the approximate 90% completion stage. A utility log shall be maintained to track all correspondence, responses, requests, and potential conflicts. It is the Consultant's responsibility to ensure that a written response is received from all utility companies. Follow-up correspondence will be required with utilities that need to be relocated or adjusted prior to or during construction. 9. WATER QUALITY MANAGEMENT PLAN (WQMP) The Consultant shall prepare a project specific Priority Water Quality Management Plan (WQMP), utilizing the Santa Ana Region Model WQMP, the Technical Guidance Document, and the Public Agency WQMP Template. 10. ENVIRONMENTAL California Environmental Quality Act (CEQA): The Consultant shall research and provide the determination as to whether or not this project is categorically exempt from the provisions of CEQA or if a Negative Declaration (ND) or Environmental Impact Report (EIR) is required. Consultant shall include fees in the proposal for each type of document that may be required. If a ND or EIR is required, Consultant shall prepare the Environmental Initial Study and environmental review of the preliminary plans and report. This work shall include preparation of complete environmental documentation in accordance with CITY's procedures and pursuant to CEQA requirements. It must address all relevant CITY OF TUSTIN Main Street Improvements Project (CIP 40087) - RFP March til 6 Page 6 environmental impact issues that have been specified in the Initial Study. Coordinate with City staff as necessary. National Environmental Policy Act (NEPA): In anticipation of potential federal construction funding, the Consultant shall follow all steps and procedures outlined in Chapter 6 of the Caltrans Local Assistance Procedures Manual (LAPM) to achieve NEPA clearance and obtain an Authorization to Proceed (E-76) from Caltrans. The Consultant shall complete a Preliminary Environmental Study (PES) Form (LAPM Exhibit 6-A) and determine the required technical studies, level of analysis, and the appropriate NEPA Class of Action, Categorical Exclusion (CE), Environmental Assessment (EA), or Environmental Impact Statement (EIS). Consultant shall include fees in the proposal for the preparation and processing of each type of document that may be required. 11. DISADVANTAGED BUSINESS ENTERPRISE (DBE) The Consultant shall develop a project specific Disadvantaged Business Enterprise (DBE) goal pursuant to Chapter 9 of the Caltrans Local Assistance Procedures Manual utilizing procedures outlined in "Exhibit 9-D - DBE Contract Goal Methodology" and process any required agreements/forms through Caltrans District 12 Division of Local Assistance. IV. PROPOSAL REQUIREMENTS Although the City requires no specific format, this section is intended to provide guidelines to the consultant regarding features that the City will look for and expect to be included in the proposal. 1. Content & Format The City requests that proposals submitted be organized and presented in a neat and logical format and are relevant to these services. Consultant's proposals shall be clear, accurate, and comprehensive. Excessive or irrelevant material will not be favorably received. Proposals shall contain no more than ten (10) typed pages using a 10 point minimum font size, including transmittal/offer letter and resumes of key people, but excluding Index/Table of Contents, tables, charts, and graphic exhibits. The purpose of these restrictions is to minimize the costs of proposal preparation and to ensure that the response to the RFP is fully relevant to the project. CITY OF TUSTIN Main Street Improvements Project (CIP 40087) - RFP March til 6 Page 7 The proposal should include the following: • Transmittal/offer letter. • Page numbering. • Index/Table of Contents. • Approach. • Team Organization including an organization diagram and time commitment of key staff. • Statement of Qualifications including descriptions of similar projects by key staff to be assigned during the term of the contract. • Brief resumes of key staff. • Schedule of Hourly Rates and fees in a separate sealed envelope. 2. Approach A description of the firm's approach and work program to meet the city's objectives shall be included. It should explain the technical approach, methodology, and specific tasks and activities that will be performed to address the specific issues and work items. 3. Team Organization The purpose of this section is to describe the organization of the project team including subconsultants and key staff. A project manager and an alternate proiect manager shall be named who shall be the prime contact and be responsible for coordinating all activities with the City. An organization diagram shall be submitted showing all key team members and illustrating the relationship between the City, the project manager, key staff, and subconsultants. There also should be a brief description of the role and responsibilities of all key staff and subconsultants identified in the team organization. 4. Statement of Qualifications The information provided in this section should describe the qualifications of the firm and key staff in performing projects within the past five years that are similar in scope and size to demonstrate competence to perform these services. The projects listed should be those that the key staff named for this project were responsible for performing. Information shall include: • Names of key staff that participated on named projects and their specific responsibilities. • The client's name, contact person, addresses, and telephone numbers. • A brief description of type and extent of services provided. • Completion dates (estimated, if not yet completed). • Total costs of the projects. CITY OF TUSTIN Main Street Improvements Project (CIP 40087) - RFP March til 6 Page 8 There should be included in the section brief resumes of key personnel who will provide these services demonstrating their qualifications and experience. Resumes should highlight education, relevant experience, licenses, and specific responsibilities for services described. 5. Fee Proposal Compensation for services provided shall be based upon the consultant's detailed fee proposal to furnish the services detailed in their proposal. A Fee Proposal shall be submitted in a separate, sealed envelope and marked as "Fee Proposal" along with the name of the project. A work program together with a breakdown of labor hours by employee billing classification together with the cost of non -labor and subconsultant services shall be included with the fee proposal. The labor breakdown shall be compiled based upon a listing of work tasks that correlates with the consultant's defined scope of work for the project proposal. This information will be used by the City staff to evaluate the reasonableness of the fee proposal and may be used in negotiating the final fee amounts for the contract agreement. The fee proposal of the three top ranked consultants will be opened at the conclusion of the consultant evaluation and selection process. Fees will not be used to determine the ranking of the consultants. The Fee Proposals of those consultants not ranked in the top three will be returned to them unopened upon award of contract to the selected consultant. The City will negotiate the final fee with the top ranked consultant. Reimbursable expenses shall not be allowed unless negotiated prior to a contract. Price escalations during the contract term are disfavored and will not be allowed unless negotiated prior to execution of contract. Although no public meetings are anticipated, the fee proposal shall include a unit cost for a public meeting (eg, $/public meeting) in the event a meeting or meetings will be required. The consultant shall prepare progress billings, reflective of the project schedule and the scope of work completed, by line item and description. 6. Statement of Offer & Signature The Proposal shall contain a statement that the proposals are a firm offer for a 90 - day period and signed by an individual authorized to act on behalf of the firm. CITY OF TUSTIN Main Street Improvements Project (CIP 40087) - RFP March 2D1 Page 9 V. GENERAL REQUIREMENTS I . Insurance Requirements The consultant shall furnish with the proposal proof of the following minimum insurance coverage. These minimum levels of coverage are required to be maintained for the duration of the project: A. General Liability and Automobile Liability Coverage - $1,000,000 per occurrence for bodily injury and property damage. If Commercial General Liability Insurance or other form with a general limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. B. Professional Liability Coverage - $1,000,000 per occurrence (note: A "claims made" policy is acceptable). If consultant provides "claims made" coverage, consultant shall also agree in writing to either: i. Purchase Tail Insurance in the amount required by the resulting agreement to cover claims made within five years of completion of consultant's services under the agreement. ii. Maintain professional liability insurance coverage with the same carrier, or with an equivalent carrier in the amount required by the resulting agreement five years after completion of consultant's services under this agreement. The consultant shall provide written evidence of either form by executing the attached letter agreement (Attachment B) on consultant letterhead. C. Worker's Compensation Coverage - State statutory limits. Deductibles, Self -Insurance Retentions, or Similar Forms of Coverage Limitations or Modifications, must be declared to and approved by the City of Tustin. The consultant is encouraged fo contact its insurance carriers during the proposal stage fo ensure that the insurance requirements can be met if selected for negotiation of a contract agreement. The City shall be named as Additional Insured and no policy may be modified or cancelled prior to thirty (30) days written notice. Certificates of insurance and insurer endorsements evidencing the required insurance shall be provided. CITY OF TUSTIN Main Street Improvements Project (CIP 40087) - RFP March til 6 Page 10 2. Standard Form of Agreement The consultant will enter into an agreement with the City based upon the contents of the RFP and the consultant's proposal. The City's standard form of agreement is included as Attachment A. The consultant shall carefully review the agreement, and include with the proposal a description of any exceptions requested fo the standard contract. If there are no exceptions, a statement fo that effect shall be included in the proposal. 3. Disclaimer This RFP does not commit the City to award a contract, or to pay any costs incurred in the preparation of the proposal. The City reserves the right to extend the due date for the proposal, to accept or reject any or all proposals received as a result of this request, to negotiate with any qualified consultant, or to cancel this RFP in part or in its entirety. The City may require the selected consultant to participate in negotiations and to submit such technical, fee, or other revisions of their proposals as may result from negotiations. 4. Assigned Representatives The City will assign a responsible representative to administer the contract, and to assist the consultant in obtaining information. The consultant also shall assign a responsible representative (project manager) and an alternate, who shall be identified in the proposal. The consultant's representative will remain in responsible charge of the consultant's duties from the notice -to -proceed through project completion. If the consultant's primary representative should be unable to continue with the project, then the alternate representative identified in the proposal shall become the project manager. The City's representative shall first approve any substitution of representatives or subconsultants identified in the proposal in writing. The City reserves the right to review and approve/disapprove all key staff and subconsultant substitution or removal, and may consider such changes not approved to be a breach of contract. 5. City Business License A city business license will be required of the consultant and any subconsultants for services under this agreement. CITY OF TUSTIN Main Street Improvements Project (CIP 40087) - RFP March til 6 Page 11 VI. CONSULTANT EVALUATION & SELECTION PROCESS The City's consultant evaluation and selection process is based upon Qualifications Based Selection (QBS) for professional services. The following criteria will be used in evaluating the proposals using a point value system (100 points) based upon the weighting indicated below: 1. Approach and work plan to achieve specified City objectives. (40 points) 2. Qualifications and experience of the project manager and other key individuals. (40 points) 3. Clarity of proposal. (10 points) 4. Compliance with proposal requirements including the ten (10) page limitation. (10 points) Reference checks will only be conducted for a short list of firms or the top rated firm. The City may elect to interview a short list of qualified firms or to interview only the top rated firm based upon the proposals submitted for the project. The City staff will negotiate a contract with the best qualified firm for the desired consulting services. Should the City staff be unable to negotiate a satisfactory contract with the firm considered to be the most qualified, negotiations with that firm shall be formally terminated. Negotiations will then be undertaken with the next most qualified firm. Failing accord with the second most qualified firm, the City staff will terminate negotiations and continue the negotiation process with the next most qualified firms in order of their evaluation ranking until an agreement is reached and a firm is selected and an agreement is executed. Additional information related to the consultant selection process will be made available in the future once the City has executed this contract. Please refrain from making any verbal inquires or requests for a formal debriefing related to the subject RFP until the City of Tustin completes the ongoing contract process. VII. ADMINISTRATION SPECIFICATIONS A. The City of Tustin's Rights to Pr000sals All proposals, upon submission to the City of Tustin shall become its property for use as deemed appropriate. By submitting a proposal, the offer covenants not to make any claim for or have any right to damages because of any misinterpretation or misunderstanding of the specification, or because of any misinformation or lack of information. The City of Tustin has the following prerogatives with regard to proposals submitted: - to accept or reject any or all proposals; - to correct any arithmetic errors in any or all proposals submitted; CITY OF TUSTIN Main Street Improvements Project (CIP 40087) - RFP March til 6 Page 12 to utilize any or all the ideas from proposals submitted; to change the proposal's due date upon appropriate notification; to adopt any or all of an offeror's proposal; and to negotiate modifications to the scope and fee with selected offeror prior to contract award. ATTACHMENTS Attachment A --- Various Graphic Exhibits Attachment B --- Sample Consultant Services Agreement Attachment C --- Letter Agreement EXHIBIT "B" CONSULTANT'S PROPOSAL May 31, 2016 Mr. Ken Nishikawa Deputy Director of Public Works City of Tustin 300 Centennial Way Tustin, CA 92780 RE: Revised Proposal for Consulting Engineering Services for the Main Street Improvement Project(CIP No. 40087) Dear Mr. Nishikawa, The Kreuzer Consulting Group (KCG) appreciatesthe opportunity to submit this updated proposal. Asan industry leader in delivering these type of community revitalization and streetscape enhancement projects, we are excited about the opportunity to service the City of Tustin. We have assembled a team which will bring the following value to the project: A Project Manager with 33 years of professional experience, the last 10 of which have been focused on delivering downtown revitalization and streetscape projects. Ateam of subconsultants who we have worked with extensively and who share common business philosophy of hands-on principal involvement on all of their projects. The electrical designer who completed the lighting and electrical design for the El Camino Real improvements in 2002. We have worked extensively with this firm on other recent streetscape projects. A record ofsucoess delivering award- winning streetscape enhancement projects that have been embraced by their communities and have resulted in measureable economic development returns. This proposal has been prepared in conformance with the Request for Proposal dated March 3, 2016 and follow-up email correspondence dated March 22, 2016 and April 13, 2016 and discussions with City staff on May 26, 2017. This proposal will remain valid for not less than 90 days from the date of this submittal. KCG certifies that all information presented in this proposal is true and correct and we take no exceptions to the Consultant Services Agreement attached to the RFP. Our certificate of insurance is included in the Appendix per the requirements of the RFP. Thank you for the opportunity to present this proposal. If you have any questions or require additional information, please do not hesitate to contact me at any time. Respectfully Submitted, Rick Kreuzer, PE President 320 Main Street, Unit D • Seal Beach, CA 90740 phone714-656-0160fax714-656-0165 1.0 Project Team............................................................................. 1 2.0 Relevant Experience.................................................................. 3 3.0 Project Approach...................................................................... 6 3.1 Overview.......................................................................................... 6 3.2 Scope of Work.................................................................................6 3.3 Schedule........................................................................................10 Appendix Exhibit A: Project Team Chart Exhibit B: Main Street Imagery Exhibit C: Parklet Imagery Exhibit D: Sample Concept Plan Exhibit E: Project Schedule Exhibit F: KCG Insurance Certificate Our team organization is depicted graphically on Exhibit A in the Appendix to this proposal. Rick Kreuzer, PE of KCG will be the Project Manager for the subject project. He has over 33 years of experience completing roadway and infrastructure improvement projects in the Western United States. In the last 10 years, Mr. Kreuzer has been focused on delivering urban renewal and streetscape enhancement projects including significant downtown and district -wide revitalization projects in Anaheim (Disneyland Resortand Platinum Triangle Project Areas) and in Arizona (Fiesta District Revitalization in Mesa and downtown Chandler). Mr. Kreuzer will be the single point of contact for the City of Tustin and will have the authority to act on behalf of the firm regarding all contractual, project performance and quality matters. Assisting Mr. Kreuzer with the day to day design of the project will be Marlon Medina, PE. Mr. Medina is a registered engineer in California with 9years of extensive public worksdesign experience. He is proficient with the use of AutoCAD software and has a thorough understanding of roadway, drainage and utility design. Mr. Medina will serve as the Project Engineer and Alternate Project Manager for the project. KCG support staff also includes Evan Goss (Design/CADD), Ted Krull (Survey) and Chris Becker (Water Quality). Mr. Krull is a professional land surveyor with 40 years of experience and Mr. Becker is a Qualified Stormwater Practitioner (QSP) with 24 years of experience. Mr. Goss has been Mr. Kreuzer's primary CAD designer for the last 10 years. The strength of our team is further enhanced by our subconsultants. These individuals/firms were handpicked based upon three criteria. One, KCG staff had worked cooperatively and successfully with them in the past; two, they employ KCG's philosophy of providing hands on principal involvement on their projects; and three, they have a strong understanding of the issues and challenges associated with downtown streetscape projects. The following is a brief synopsis on our key subconsulting firms and their point person who will be overseeing their activities on the subject project. Mike Green, ASLA Q Current Projects with KCG Firm: Clark & Green Associates Q Past Projects with KCG Role: Landscape Architecture Q Streetscape Project Experience Mr. Green is Registered Landscape Architect in the state of California with over Office in Costa Mesa Hands-on principal 34 years of experience working on a diverse range of public and private involvement on all projects development projects as lead designer and project principal. As a founding Long-standing working partner of Clark & Green, he is a creative designer and problem solver and is relationship with KCG project very effective in public workshops and public hearings. Mr. Green will manage manager the landscape architectural component of the project from initial public design to construction document preparation. He excels in successfully executing complicated coordination projects. Mr. Green has experience on several high profile streetscape projects with KCG including Katella Avenue through the Disney Resort and Platinum Triangle, Brookhurst Street between 1-5 and SR -91, Anaheim Boulevard south of the Santa Ana Freeway and several sections of Harbor Boulevard. Lisa Ranzenberger Q Current Projects with KCG Firm: Lisa Ranzenberger Q Past Projects with KCG Role: Environmental Documentation Q Streetscape Project Experience Lisa Ranzenberger is a recognized expert in the design and implementation of monumentation and wayfinding signage. She has worked extensively with KCG on branding and community revitalization projects in various communities in Arizona over the last 4 years, including KCG's award-winning Fiesta District revitalization project in Mesa, Arizona. • Office in Phoenix, AZ LHands-on principal involvement ICurrently working with KCG on numerous similar proles Scott Wright, PE Q Current Projects with KCG Firm: Wright Engineering Q Past Projects with KCG Role: Lighting & Electrical Design Q Streetscape Project Experience Scott Wright is the President of Wright Engineering Corporation. He is closely affiliated with the Illuminating Engineering Society of North America (IESNA) and serves as the Arizona Section past president and current board member, serves on the national IES Streets and Area Lighting Committee and as the Arizona state instructor of the Fundamentals of Lighting -Exterior Lighting Course. His expertise includes lighting and electrical design of streetscapes, municipal street lighting enhancements, regional parks, sports complexes, decorative landscape, and pedestrian oriented development. He has 22 years of experience creating outstanding lighting designs along with the associated electrical engineering. Mr. Wright has completed numerous projects in California, including the design of the existing lighting and electrical systems on EI Camino Real. Keith Rutherfurd, TE Q Current Projects with KCG Firm: Stantec Q Past Projects with KCG Role: Traffic Engineering QStreetscape Project Experience Mr. Rutherfurd offers over 30 years of experience in transportation and traffic engineering with a broad background in transportation analysis and the preparation of design plans. He has performed technical analyses and studies, prepared various reports, and designed improvement plans for numerous private and public works projects. He has also served as an on-call consultant to bl' S 'f'' I d d • Local office in Irvine • On-call traffic engineering Ifirm for multiple municipalities pu is agencies. peci is transportation engineering experience inc u es. roa alignment studies; highway and street improvements design including geometric studies, interchanges, and ramps; traffic engineering including site impact studies, parking and bikeway studies, bus operations, and signing, striping, traffic signal, and traffic control plan design. Glen Deberg Q Current Projects with KCG LSAASSOCIATES Firm: LSA Associates Q Past Projects with KCG Attributes of the Firm Role: Environmental Documentation Q Streetscape Project Experience Local office in Irvine Mr. Deberg manages environmental compliance documents for infrastructure, Leading Southern California school and commercial/industrial/residential development projects, with a Environmental Firm focus on transportation projects. He has a reputation for working cooperatively Long standing working with agency personnel, meeting tight schedules, and simplifying the California relationship with KCG staff Environmental Quality Act/National Environmental Policy Act (CEQA/NEPA) process. David Albus, PE Q Current Projects with KCG Firm: Al bus -Keefe & Associates (AKA) Q Past Projects with KCGMuributes _ Firm Role: Geotechnical Q Streetscape Project Experience of . Office in Anaheim Mr. Albus has over 28 years of experience as a geotechnical consultant and is a Numerous past projects with Registered Civil Engineer (RCE 45443) and a Geotechnical Engineer (GE 2455) KCG with the State of California. Mr. Albus personally has extensive experience with Principal involvement on all the evaluation and construction of roadway and underground structure projects projects throughout his career. This experience includes working closely with city staff, planning and evaluating investigation data, and supervising construction work. The roadway projects have included overlays, full structural replacement, and various alternative technologies including lime treated subgrade, cement treated subgrade, and full -depth reclamation (FDR). Nick Loera Firm: C Below Role: Potholing Q Current Projects with KCG Q Past Projects with KCG Q Streetscape Project Experience Nick Loera is the COO of C Below. In this role, he plans, directs and oversees all field potholing operations. Mr. Loera has managed the potholing efforts in support of all of KCG's street improvement projects over the last 5 years. Detailed resumes for all of these individuals can be provided upon request. AttributesC BELOW of the Firm • Has completed potholing in support of all KCG projects in the last 5 years The following summarizes recent downtown revitalization and streetscape projects designed, managed and successfully delivered by the Kreuzer Consulting Group. DISNEYLAND RESORT AREA STREETSCAPE IMPROVEMENTS Anaheim, California As the Program Manager, Mr. Kreuzer has been involved with the transformation of the Disneyland Resort Area in the City of Anaheim for the last decade in various capacities. He was involved with the initial planning efforts which established the vision for the 800 acre Resort Area including significant outreach activities with local residents and business owners. From there, Mr Kreuzer managed the Preliminary and Final Design efforts for the construction of the two main backbone corridor streets in the Resort District, namely Katella Avenue and Harbor Boulevard. These projects included significant widening, streetscape and landscape enhancements to ® DE... ENTor.uaUCw R. make the Resort Area a more attractive destination. 'rhe quality of their plans and project deliverebles is always Mr. Kreuzer continues to work with the City of Anaheim on the Resort Project to this day as an a#ension of City Staff providing consulting services including establishing, maintaining, and updating special Anaheim Resort Area (ARA) standard plans, plan checking developer submittals for conformance with ARA standards and design guidelines, and assisting with streetscape design enhancement projects on an as -needed basis. excellent. Moct importantly, the City appreciates the value Mr. Kreuzer and his team provide us, which is a direct result of the proactive and day to day hands on management approach Mr. Kreuzer brings to all of ourprojectslargeandsmall. Wewould highly recommend KCG for your engineering needs." - Natalie Meeks, PE, Director of Public Works, City of Anaheim and National APWA Top 10 Leader of the Year, 2015 Prime Consultant: Kre uzer Consu lti ng Group Project Manager: Rick Kreuzer, PE Firm Role: Project Management& Civil Engineering Contract Value: $ 1.5 M General Contractor: Various Delivery Method: Low Bid Construction Value: $30 M Final Construction Cost: $30 M Design Completed: Between 2005- Present Construction Completed: Ongoing Contracting Agency: City of Anaheim, CA References: Rudy Emami, PE -City Engineer 714-756-5065 remami@anaheim.net ANAHEIM CONVENTION CENTER GRAND PLAZA Anaheim, CA KCG was the civil engineering lead for the conversion of Convention Way from a 4 lane arterial street to a pedestrian only plaza at the front door step to the Anaheim Convention Center. Design of 2 vehicular intersection roundabouts at both ends of the proposed plaza was a major element of the KCG design. The project also included the design of extensive hardscape, landscape and storm drain mainline improvements as well as construction of 2 fountains. KCG also provided construction support services forthis $20 million project which was completed in 2015. Prime Consultant: Kreuzer Consulting Group Project Manager: Rick Kreuzer, PE Firm Role: Project Management & Civil Engineering Contract Value: $400,000 Delivery Method: Low Bid Construction Value: $20M Final Construction Cost: $20M Design Completed: 2013 Construction Completed: 2015 Contracting Agency: City of Anaheim References: Joann Wu 714-765-5176 jwu@anaheim.net SOUTHERN AVENUE STREETSCAPE IMPROVEMENTS Mesa, Arizona KCG was the prime consultant for the final design of corridor improvements to Southern Avenue from Alma School Road to Sycamore Street, a distance of approximately 1.2 miles. This project's construction was completed using the CMAR process. This project included narrowing Southern Avenue from 6 to 4 lanes and construction of wider pedestrian parkways along with drainage, traffic signal and utility undergrounding improvements. KCG was assisted byl2 Engineering (landscape/ hardscape), Wright Engineering (lighting and traffic signals), MakPro (public outreach), and RAMM (geotechnical) on the project design. As depicted below, the KCG Team received an excellent rating in 13 of 14 categories and an overall rating of 98% for our performance of this project by the City of Mesa. In addition, the KCG Team recently received the ACEC "Grand Award" for Engineering Excellence for this project. Due to our performance on Phase 1, KCG also completed the design of Phase 2 from Sycamore Street to the Tempe Canal, a distance of approximately 1 mile. These improvements are currently under construction with completion slated forthe end of 2016. "Heybon Corp. hes worked seamlessly with the KCG Team under CMAR delivery process on the Southern Avenue Corridor Project in the City or Mese. The attention to detail on their piens and responsiveness to suggested field revisions hes resulted in delivering this importentstreetscape enhancement project on time and within budget" GaryHaybon, President Hayrick Corp. "The KCG Teem was instrumental in developing the vision for Fiesta District RevitalkaAon Program by working closely with e wide variety or stakeholders to build consensus They worked effectively and proactively with the contractor, City staff and management entl the Public entl otherstakehobers to deliver the ingiialprojectin the Distnct e much needed sheetscape enhancement or the Southern Avenue Corridor" Mark Ahlstrom- Deputy City Engineer City or Mese, AZ Prime Consultant: Kreuzer Consulting Group Project Manager: Rick Kreuzer, PE Firm Role: Project Management& Civil Engineering Contract Value: $1,100,000 General Contractor: Haydon Corp. Delivery Method: Construction Management @ Risk (CMAR) Construction Value: $20,000,000 Final Construction Cost: Design Completed: Construction Completed: Contracting Agency: References: FIESTA DISTRICT PASEO NODE (PARKLET) IMPROVEMENTS Mesa, Arizona KCG was the prime consultant assisted by 12 Engineering (landscape) and Wright Engineering (electrical) for the preliminary and final design of paseo nodes or "parklets" along Southern Avenue between Longmore and Alma School. The project improvements include custom signage and shade structures, ADA compliant connections to private property, programmable LED "light sticks', a large water feature, colored confetti paving and specialized site furnishings. Prime Consultant: Kre uzer Consu It ng Grou p Construction Value: Project Manager: Rick Kreuzer, PE Final Construction Cost: Firm Role: Project Management& Design Completed: Civil Engineering Construction Completed: Contract Value: $100,000 Contracting Agency: General Contractor: Valley Rain References: Delivery Method: Low Bid PLATINUM TRIANGLE MIXED USE DISTRICT Anaheim, CA $20,000,000 June 2014 March 2015 (Phase 1) October 2016 (Phase 2) City of Mesa, AZ. Marc Alstrom- Deputy City Engineer 480-644-4622 marc.ahlstrom@mesaaz.gov $1,100,000 $1,100,000 December 2014 October 2015 City of Mesa, AZ. Marc Alstrom- Deputy City Engineer 480-644-4622 marc.ahlstrom@mesaaz.gov The Platinum Triangle is located in the City of Anaheim at the confluence of the 1-5 and SR -57 freeways. The Platinum Triangle is approximately 820 acres in size. It is traversed by a major intercity/commuter railroad line and encompasses Angel Stadium of Anaheim as well as the Honda Center of Anaheim. The Platinum Triangle project will be a mixed-use development with a dynamic mix of uses including upscale, high density urban housing integrated by a carefully planned network of pedestrian walkways, streetscape improvements and recreation spaces. For this project, KCG completed the Platinum Triangle Implementation Plan for Backbone Public Works Facilities and subsequently designed streetscape improvements on Katella Avenue between Lewis Street and State College Boulevard. This $8M project was constructed in 2015. Prime Consultant: Project Manager: Firm Role: Contract Value: Construction Value: Final Construction Cost: Design Completed: Construction Completed: Contracting Agency: References: Kreuzer Consulting Group Rick Kreuzer, PE Project Management & Civil Engineering N/A $200 M N/A Ongoing In progress City of Anahe im, CA Rudy Emami- Design Manager 714-765-5065 remami@anaheim.net hL 3.0 PROJECTAPPROACH 3.1 Overview The City of Tustin desires to construct improvements in the Old Town area of the City. These improvements will consist of two distinct elements, summarized as follows: Main Street Improvements: This element involves the conversion of Main Street from Prospect Avenue to Newport Avenue to a more "complete street" configuration with a narrowed travel way, raised landscape medians and wider parkways with pedestrian sidewalks separated from the roadway by a curb adjacent planter area. On - street bike lanes and provisions for parallel parking will be accommodated within the new 56 foot wide curb to curb street section. These improvements will serve strike a better balance between cars, bikes and pedestrians, thus delivering a "complete street". In addition, a gateway entry sign at the east end for westbound travelers, bikes and pedestrians will announce the entry into Old Town Tustin. A long term economic development goal of this improvement will be to activate the street by converting the "back door" of the businesses in the existing commercial center on the south side of Main Street into a "front door" facing Main Street. Exhibit B in the Appendix depicts this existing "back door" condition along with some conceptual imagery of what this "activated" condition could look like in the future. El Camino Real Parklets: The objective of the parklet improvements will be to enhance the overall experience of Old Town by providing outdoor seating and rest areas at 6 to 8 locations along EI Camino Real. These areas, designated as "parklets", will likely be located adjacent to existing restaurants that experience high patronage and thus would benefit greatly by adding and/or enlarging their outdoor streetfront diningand/or waiting areas. Exhibit C in the Appendix depicts the existing EI Camino Cafe frontage along with conceptual imagery of what a parklet at this location could look like. The EI Camino Real improvements will also evaluate the potential for retractable bollards at strategic locations so that EI Camino could be temporarily closed for community events. The design of the civil, traffic and aesthetic enhancements for the improvements noted above will be key but it is important to note that this design effort must always consider the economic development benefit that can and will be achieved by whatever improvements are ultimately implemented. This is a subtle yet important aspect of downtown community revitalization projects... an aspect that KCG has delivered on in multiple downtowns and urban cores in California and Arizona. Our team will deliver this same success to the City of Tustin. 3.2 Scope of Work Task 1.0 — Project Management, Administration and Meetings: Under this task, KCG will perform all management related duties required for successful completion of the project. Included in this effort will be our attendance at all meetings required to successfully complete the project including a kick off meeting, monthly meetings and any others required. Our scope and corresponding fee does not limit the number of meetings we will attend... if needed, we will be there. We will prepare agendas and follow up minutes for these meetings as appropriate. The KCG team will also attend City Council meetings as requested by staff and will prepare presentation material in the form of PowerPoint presentations and other materials as needed. Task 2.0 — Collect Record Information: This task involves collecting project record information for the project. This information will include, but not necessarily be limited to, the following: • Assessor's Parcel Maps ✓ • Utility Record Drawings (see Task 6.0) • Right of Way Record Maps ✓ • Centerline Intersection Ties • City Property ownership maps ✓ • As -built Record Drawings✓ The items with a ✓above denotes information already obtained by KCG. Task 3.0— Field Survev: This task involves all ground survey required to supplement the aerial topographic mapping (Task 4.0) and to facilitate the final design of the project improvements, summarized as follows: • Cross Sections at 50' intervals along Main Street with intermediate shots along gutter flow line and all other areas where low points are visibly observed. • Locations and elevations of all site features (utilities, walls, curbs, pedestals, etc.) within and beyond (as needed) the proposed street right of way. This data will be complied into a data base depicting the centerline station and offset for each feature along with its vertical location. • Vertical elevations (rim and invert) of all sewer manholes, storm drain manholes, junction structures and catch basins. • Detailed offsite surveys of private property to facilitate the design of joins to existing improvements. • Detailed ground survey at proposed "parklet" locations (up to 8locations). • Setting intersection ties and filing corner records with the Orange County Surveyor before and after construction. Task 4.0—Aerial Topographic Mappine: Aerial topographic mapping will be completed for the Main Street portion of the project at a scale of 1" = 20'. The mapping limits will extend to a minimum of 100' beyond the existing right of way and will also include mapping of the entire library parking lot on the west side of Main Street. Due to the canopy effect of the existing ficus trees on EI Camino Real, this area will not be flown. Detailed ground survey (Task 3.0) will be used to base map the proposed "parklet" locations. Task 5.0—Base Mapping: For the Main Street improvements aerial topographic mapping (Task 4.0) will be downloaded into KCG's system. Utilizing information obtained under Tasks 2.0, 3.0 and 6.0, KCG will add all existing site features such as property lines, street right of way lines, underground utilities and other surface features not depicted on the aerial mapping. For the parklet locations, KCG will utilize ground survey exclusively to develop the base maps for these 6 to 8 locations. Task 6.0 — Utility Coordination and Potholing: Utility coordination will be ongoing throughout the duration of the project. The utility research and coordination efforts on the project will consist of the following: • Obtain plans showing location and size of all utility lines and appurtenances within the project area. • Plot utility lines on Base Map (Task 5.0) • Cross check plotted locations above with detailed topographic survey information to insure that existing lines are shown in proper location. Field checks will be performed as necessary. • Establish vertical location of key existing utilities by survey (see subtask 1.3) and/or by potholing. • Upon establishing the proposed improvements, determine where potential utility conflicts exist and where utility relocation is warranted. • Coordinate with affected utility companies regarding conflicts, relocations and improvements. This coordination effort will require providing updated plans to the utility agencies for the proposed improvements and also meeting with the various utility service planners on the project site, as necessary, to discuss conflicts and/or relocations. • Potholing of existing utilities at key locations will be done, as required. We have assumed that ten (10) potholes will be needed for the project. Task 7.0 — Geotechnical Report: Albus-Keefe will conduct a geotechnical investigation to support the design of the roadway improvements and also to provide structural design recommendations for the entry monument signage, traffic signal and street/pedestrian light foundations. Task 8.0—Concept Plan: This task will consist of developing a comprehensive concept plan in a roll plot format which depicts the proposed improvements to Main Street and also identifies the proposed locations, and conceptual design layout, for the 6 to 8 "parklet" sites along EI Camino Real. This roll plot plan will also include sections, renderings and imagery to convey the design intent and proposed improvements. The objective of this task is to reach a consensus among all parties (Design Team, City staff, elected officials and project stakeholders) on the plan before proceeding on to final PS&E (Task 9.0). A sample "roll plot" from our Southern Avenue Streetscape project is enclosed as Exhibit D in the Appendix to this proposal. This plan depicts the format and content that KCG will provide to obtain consensus prior to proceeding with final design. Task 9.0— Final PS&E: We envision the following plan set will be developed: • Title Sheet 1 NTS • Irrigation Plans & Details 10 1"=20' & Varies • Typical Sections 1 NTS • Monumentation & 3 1"=20' & Varies • Construction Details 6 NTS Signage Plans & Details • Main Street Plans 3 1"=20' • Signing & Striping Plans 3 1"=20' • Main Street Profiles 3 1"=20'H; 1"=2'V • Traffic Signal 1 1"=20' • Library Parking Lot 2 1"=20' Modification Improvement Plan • In -Pavement Lighting 3 1"=20' • Parklet Site Plans 8 1"=10' Crosswalk Plans & Details • Respite Site Parking 1 1"=10' • Lighting & Electrical Plans 10 1"=20' & Varies Lot Plan & Details • Drainage Plans 4 1"=20' • Main Street Roadway 7 1"=10'H; 1"=1'V • Drainage Profiles 2 1"=20'H; 1"=2'V Cross Sections • Planting Plans & 10 1"=20' & Varies Details Construction Details will be provided to depict all specialty construction items including, but not limited to, specialty paving, street furnishings and/or architectural elements. The Main Street, Parklet and Library and Respite Parking Lot site plans will depict all roadway and hardscape improvements, including all necessary utility upgrades, relocations and/or modifications. Drainage plans will depict all new storm drain pipes required to adequately drain the proposed project, including the areas at the parklet "bulb -outs". Separate drainage profile and detail sheets will be provided, as required. Planting and Irrigation plans required for Main Street, the parklets and lots will depict those improvements along with meter and electrical service locations. The proposed Entry Monument will be depicted on separate plan and detail sheets, as required, including structural details for structural foundations. A traffic signal modification plan will be provided for the Main/Newport intersection. In -pavement lighted crosswalks are proposed at the Main Street intersections at C Street, Prospect and the Library entrance. Plans and supporting details will be provided at 20 scale for these 3 locations. Roadway cross sections at 50 foot intervals will be provided for the Main Street improvements. These sheets will depict all existing and proposed improvements including top of curb (TC), flowline (FL), finish surface (FS) and back of walk (BW) as well as street cross slope. Lighting plans will depict all proposed street, parking lot and parklet lighting, including pedestrian level lighting. Lighting and electrical details will be provided on separate sheets, as needed. We have assumed that the contractor will be responsible for Traffic Control plans. KCG will provide detailed requirements and restrictions regarding staging and traffic control in the project specifications. Specifications will be prepared using Microsoft Word for Windows. Construction Cost Estimates will be prepared using Microsoft Excel. All quality calculations and pertinent backup calculations required to support the project estimate will be bound and submitted to the City for review. We have assumed that PS&E submittals will be made at the 65%, 90% and 100%completion levels. Task 10.0— CECA Environmental Document: Since this is a transportation project involving discretionary approval by a public agency, it will need to comply with the requirements of the California Environmental Quality Act (CEQA). We have assumed that the required document will be an Initial Study/ Negative Declaration (IS/MND). The proposed project does not currently have Federal funding allocated for construction or Federal involvement. As stated in the RFP, there is the potential for Federal construction funding to be allocated for the project in the future. As such, we have included a separate task (15.0) to provide NEPA clearance if Federal funds are obtained for the project. 9 The following subtasks will be required to prepare and process the IS/MND: 10.1 — Project Description: LSA will work with the City and KCG to prepare a complete project description that will be included in the IS/MND. LSA will utilize CAD files prepared by the project engineer for project features, disturbance limits (temporary and permanent), and existing right-of-way, which will be imported into a geographic information systems (GIS) database in order to prepare maps for the project. 10.2 - TechnicalAnalysis: LSA will prepare a technical analysis to address traffic related to the proposed project. Based on information provided by KCG, LSA will prepare technical analyses to address the following impact areas: Air Quality, Greenhouse Gas Emissions, Noise, Biological Resources, Cultural Resources, Historic Resources, and Paleontological Resources. This information will be Included, as appropriate, as sections in the IS/MND. 10.3 - CEQA Document: The IS/MND will be prepared in compliance with Section 15063 of the CEQA Guidelines and applicable case law. The IS/MND and related technical analyses would focus on the entire project site. The IS/MND will be prepared according to the City of Tustin's current environmental checklist form. LSA will respond to each checklist question based on a review of project plans, a site visit, and other available information. The following topics will be addressed based on available information and resources: Aesthetics, Agricultural and Forestry Resources, Land Use and Planning, Mineral Resources, Population and Housing, Public Services, Recreation, and Utilities and Service Systems. LSA will summarize information provided by KCG to address impacts related to Geology and Soils, and Hydrology and Water Quality. Potential environmental effects relative to the remaining topics (Air Quality, Cultural Resources, Biological Resources, Greenhouse Gas Emissions, Hazardous Materials, and Noise) will be addressed based on technical analysis performed by LSA. In addition to document preparation, LSA will also: Prepare and file a Notice of Intent (NOI) to Adopt an MND Reproduce and distribute up to 10 copies of the IS/MND to agencies and interested parties and 15 digital copies (CD) to State Clearinghouse. • Prepare and distribute the Responses to Comments. • Prepare a Mitigation Monitoring Program (MMP) • Prepare and file a Notice of Determination (NOD) Task 11.0—Water Quality Management Plan (WQMP): KCG will prepare a Priority WQMP for the subject project. This plan will be in compliance with the Santa Ana Region Model WQMP, the Technical Guidance Document, and the Public Agency WQMP Template. Task 12.0— DBE Goals: Should federal funding be obtained, KCG will develop the DBE goal for the project pursuant to Chapter 9 of the Caltrans Local Assistance Procedures Manual. We will process all materials through Caltrans District 12, as required. Task 13.0— Bid Support Services: KCG will respond to contractor questions and assist the City with preparation of bid addenda, as required. Task 14.0—Public Meetings: KCG will attend public meetings at the City's request. We have assumed 1 public meeting will be required for the subject project. Task 15.0- NEPA Documentation (Optional): If Federal funding is obtained for the project, NEPA environmental documentation and clearance will be required. It is expected that Caltrans District 12 will be distributing the Federal funds and the documents will be subject to their oversight. Due to the fact that this project will not be increasing the capacity of the roadways involved nor will any right of way acquisition be required to implement the proposed project we are anticipating that the appropriate documentation through NEPA will be a Categorical Exclusion (CE). Moreover, due to the nominal impacts envisioned we have assumed that, for purposes of NEPA clearance, no technical analysis beyond that proposed for the CECA document will be required to support the CE. Under this task, LSAwill prepare the PES and CE forms with appropriate backup based upon the technical work completed under CEQA. This document will be prepared and processed through the City and Caltrans Local Assistance pursuant to Federal requirements. Task 16.0— Construction Support Services (Optional): Under this optiona I task, KCG wil I provide construction support services including, but not necessarily limited to attending preconstruction meeting, responding to contractor questions, preparing RFI responses, reviewing shop drawings, conducting site visits, and preparing as -built plans. 3.3 Schedule The proposed schedule for the overall project is depicted graphically on Exhibit E in the Appendix to this proposal. This schedule assumes a Notice to Proceed date of June 27, 2016 (per RFP) and 2 week City review periods for all KCG submittals. The following summarizes the major project milestones: Notice to Proceed ................................6/27/16 8/8/16 Concept Plan Approved .......................8/19/16 12/2/16 Submit 65% PS&E..............................10/14/16 1/27/17 Submit 90% PS&E..............................11/25/16 2/24/17 Submit 100% PS&E............................12/30/16 2/24/17 PS&E Approved....................................1/20/17 Initiate CEQA IS/MND ........................... 8/8/16 Begin IS/MND Public Reviews ............. 12/2/16 Finalize IS/MND.................................. 1/27/17 City Council Approval of IS/MND ........ 2/24/17 File Notice of Decision (NOD) .............. 2/24/17 Note: If and when Federal funding is obtained, the project schedule will need to be updated to include NEPA documentation and processing. 10 FEE SCHEDULE MAIN STREET IMPROVEMENT PROJECT (CIP #40087) EXHIBIT A Task 10 Protect MonaDement Acton ni9arion and Sections nr. $2no 1221 nr. $135 AB in nr. $ins nr. $2so lo o $30,480 $36486 26 Data Collodion and Review 2 2 16 $1720 $1720 36 Field Survey 2 4 68 $17940 $17946 40Aerial To o rap heMarrero 1 2 $1,870 $2346 $2340 56 Base Ma 4 16 32 $6326 $6320 60Utilil Coordnation&Retooling 16each) 12 16 8 $5466 $9 COO $9666 $14466 6 Geotechnical Report 4 4 $1346 $13665 $13665 $15065 80 Concept Plan 32 24 52 $15,100 $14,666 $3450 $2566 $19,950 Si 36 Final PS &E -Title Sheet (1 1 2 16 $1520 $1520 Typical Sections i 2 4 12 $2266 $2200 -Construction Details (6) 3 24 32 $7266 $7200 -Main Street Plans 12 26 2'04 $3W0 -Main Street Profiles (3) 12 20 20 18 D400 $8 040 Library Parkin Lot Im mvemenis 8 20 20 $7240 $7240 -Parklel Site Plans 20 40 60 $15,700 $15700 -P estate Park Dalkon Lot Planl 1 2 6 $1100 $1,100 -Drainag aPlans 4 4 12 20 $4520 $4520 -Diemen aPronles z 2 12 16 $3766 $3,700 -Plantinq Plans &Dstarts 16 4 6 $1966 $9666 $9,666 $16966 ation Plan s&Details 16 4 6 $1966 $9666 $9,666 $16966 !ri Mon unnentation & Sm nine Pkns&Dstarts 12 32 16 $8400 $3240 $3240 $11640 -Siqninq & Stripinq Plans 3 12 16 $3900 $3900 -Tafimli nal otlilatio n Plan 1 Mhad 2 4 $940 $7000 $7000 $7940 -In avemenT Crosswalk Plans &Details3 3 6 $1410 $9,118 $9,118 $10520 -Dqhfinq &Electrial Plans&Details 10 4 8 $1080 $16,000 $16,000 $17080 -Main Street Cross Sections 8 16 32 $7120 $71221 Specifications 20 10 $5350 $750 $2,000 $1000 $3750 $9100 -Estimates 4 8 8 $2720 $750 $1,700 $500 $2,950 $5,670 100 CEOA Environmental Document ISMIND 101 Project Des ce tion 4 4 $1346 $2506 $2506 $3,646 muamreal Anal sa 4 12 $2 420 $63650 $63650 $66070 163-CEOADocumem 4 6 $1966 $45506 $45566 $47366 110 Water Onalit Man aDement Plan MMP 2 16 4 $2980 $2980 120 DBE Goals 2 8 4 $1900 $1900 130 Bidifine Sharon S ones 4 8 4 $2300 $2300 140 Public Meetin s 1 Meetin D 10 4 8 $3380 $3380 Mansour Tobls 336 FileTobls $61200 396 $53460 434 $45570 68 $17,000 $1,870 $191,586 $33500 $19018 $13665 $111,650 $6690 $20,000 $9,000 $214323 $405,9LC1 Ooflio.1ff,,s i56mEvn EONroomemet Document 4 $800 $17,756 $17;/56 $18550 160 Con9ruceon Support SeMces 12 16 16 $6,240 $2,000 $1,000 $1,500 $1,500 $6000 $1!240 SCHEDULE OF HOURLY BILLING RATES �]yyCaf9f:7Y�7JIJlf� Typists, Word Processors................................................................................... $50 Technician.......................................................................................................... $70 Design Engineer /CADD................................................................................... $105 ProjectEngineer............................................................................................... $135 Principal/ Project Manager............................................................................. $200 FIELD PERSONNEL: Two -Man Survey Party, including Truck and Equipment ................................. $210 Three -Man Survey Party, including Truck and Equipment ............................... $250 SUPPORT & MISCELLANEOUS COSTS: Other Vehicles.......................................................................................... $0.551mi. Copies — Black & White............................................................................ $0.10/Pg. Copies— Color........................................................................................... $0.50/Pg. Plotting — Black & White............................................................................$2.00/ltz Plotting— Color..........................................................................................$4.00/