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HomeMy WebLinkAboutTransportation Committee - 07 Apr 2025 - Agenda Packet CITY OF RENTON AGENDA - Transportation Committee Meeting 4:45 PM - Monday, April 7, 2025 7th Floor Council Conference Room/Videoconference 1. KPG PSOMAS, INC. FOR SW 43RD STREET IMPROVEMENT PROJECT - CAG-20-083 #4 a) AB - 3770 Public Works Transportation Systems Division recommends execution of Supplement No. 4 to CAG-20-083, contractor KPG Psomas Inc., in the amount of $345,203 for additional engineering design services and utility conflict resolution for the SW 43rd St Improvement project. b) Presentation 2. EMERGING ISSUES IN TRANSPORTATION If you would like to attend this week's meeting remotely, you can do so by going to https://us02web.zoom.us/j/83331604294?pwd=U3BLbUJZK0ExeWJaTFNWYWx5WGE0dz09 Zoom Meeting ID: 833 3160 4294, Passcode: 352696 You can call through Zoom at (253) 215-8782 and use the Meeting ID. AB - 3770 City Council Regular Meeting - 24 Mar 2025 SUBJECT/TITLE: Supplement No. 4 to CAG-20-083 with KPG Psomas Inc. for SW 43rd Street Improvement Project RECOMMENDED ACTION: Refer to Transportation (Aviation) Committee DEPARTMENT: Public Works Transportation Systems Division STAFF CONTACT: Emily Logan, Transportation Project Manager EXT.: 7224 FISCAL IMPACT SUMMARY: Supplement No. 4 to CAG-20-083 with KPG Psomas Inc. for SW 43rd Street Improvement Project is in the amount of $345,203. There is sufficient funding in the project budget to cover this supplement. SUMMARY OF ACTION: This project will resurface SW 43rd Street from the western city limits to the SR 167 ramps, with the exception of where there are existing concrete panels in the roadway. The project will also upgrade intersection curb ramps disturbed by resurfacing limits to public right-of-way accessibility guideline requirements and install and replace all delineation to city standards. Also included in the project are the adjustment and evaluation for replacement of existing features affected by resurfacing such as monuments, catch basins or drainage grates. Scope of Work also includes King County Metro Safe Routes to Transit project locations and stormwater improvements throughout the corridor and at Lind Ave SW intersection. Supplement No. 4 addresses additional engineering design services and utility conflict coordination required to incorporate stormwater improvements and accessible pedestrian signals (APS) pushbuttons to the scope of work. There are numerous existing utilities located throughout SW 43rd Street. It is important to identify existing utilities to limit the potential conflicts with proposed design. Existing utilities will be located by potholing, ground penetrating radar (GPR), and field exploration. Additional engineering design services also include field exploration of existing conduits and intelligent traffic systems (ITS) junction boxes housing multiple utilities and existing stormwater pipes and structures. Supplement No. 4 also includes engineering support during construction to address potential engineering issues arising during construction. EXHIBITS: A. Agreement - Supplement No. 4 STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute Supplement No. 4 to CAG-20-083 with KPG Psomas Inc. in the amount of $345,203 for SW 43rdStreet Improvement Project. AGENDA ITEM #1. a) Supplemental Agreement Number Organization and Address Phone: Original Agreement Number Project Number Execution Date Completion Date Project Title New Maximum Amount Payable Description of Work The Local Agency of desires to supplement the agreement entered in to with and executed on and identified as Agreement No. All provisions in the basic agreement remain in effect except as expressly modified by this supplement. The changes to the agreement are described as follows: I Section 1, SCOPE OF WORK, is hereby changed to read: II Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for completion of the work to read: III Section V, PAYMENT, shall be amended as follows: as set forth in the attached Exhibit A, and by this reference made a part of this supplement. If you concur with this supplement and agree to the changes as stated above, please sign in the Appropriate spaces below and return to this office for final action. By: By: Consultant Signature Approving Authority Signature Date DOT Form 140-063 Revised 09/2005 AGENDA ITEM #1. a) City of Renton SW 43rd Street Preservation INTERSECTION RAMP REDESIGN Psomas, Inc. Project Number: 20015 1 January 2025 EXHIBIT A CITY OF RENTON SW 43rd STREET PRESERVATION PROJECT FINAL DESIGN (100% INTERSECTION REDESIGN) AND CONSTRUCTION ENGINEERING SUPPORT SCOPE OF WORK SUPPLEMENT 4 January 28, 2025 A. PROJECT BACKGROUND / DESCRIPTION The City of Renton (“City”) will resurface approximately 6,000 LF of SW 43rd Street from approximately 200 feet east of the Renton/Tukwila City boundary vicinity of the Interurban Trail and BNSF crossing eastward across SR 167 to the Northbound SR 167 ramps intersection (including the intersection). This project will also upgrade all curb ramps along the corridor's intersections. For the purposes of this scope, the following improvements were assumed: • Grind and overlay SW 43rd St from the western City limits eastward to the NB SR 167 ramps, except where there are existing concrete panels • Full depth pavement repair where alligator cracking is present (along SW 43rd St from Renton/Tukwila City boundary eastward to the NB SR 167 ramps intersection). • Replacement of existing curb and gutter segments where severe deterioration is observed (along SW 43rd St from Renton/Tukwila City boundary eastward to the NB SR 167 ramps intersection). • New curb ramps at the intersections of SW 43rd St/Oakesdale Ave SW, SW 43rd St/Lind Ave SW, SW 43rd St/East Valley Hwy (all four corners, including the right turn slip lane to island crossings on the NE and SW corners of the intersection), and new curb ramps for SW 43rd St/NB SR 167 ramps intersection (all four corners, including the right turn slip lane to island crossing on the SE corner of the intersection). • New channelization on SW 43rd St from the western City limits to the east of the NB SR 167 ramps intersection. • Upgrade traffic loops with new video detection where disturbed by asphalt grinding operations at the intersections of SW 43rd St & Oakesdale Ave SW, SW AGENDA ITEM #1. a) City of Renton SW 43rd Street Preservation INTERSECTION RAMP REDESIGN Psomas, Inc. Project Number: 20015 2 January 2025 43rd St & Lind Ave SW, SW 43rd St & East Valley Hwy, and SW 43rd St & the NB SR 167 ramps intersection. • New pedestrian signal systems intersections of SW 43rd St & Oakesdale Ave SW, SW 43rd St & Lind Ave SW, SW 43rd St & East Valley Hwy, and SW 43rd St & the NB SR 167 ramps intersection. • New storm system improvements consisting of 15 total new manholes: 4 manholes at the intersection of SW 43rd St & Lind Ave SW, and 11 manholes along SW 43rd St from the western City limits to East Valley Highway for lateral runs. • A Preliminary Stormwater Technical Memorandum including an assessment of Core Requirements will be provided at the conceptual (10%) level . • Water manhole lids will be replaced with water valve covers. • No other franchise utility, sewer, water, or gas upgrades are anticipated in the project design. This scope outlines the design effort, supplemental services, and coordination efforts required to achieve the City’s Project goals. Psomas, Inc. (“CONSULTANT”) will provide the following services that will result in Bid ready Plans, Specifications, and Estimates: • Additional Survey & Basemapping • Intersection Curb Ramp Design • Pedestrian Push Button, Signal Video Detection Design • Stormwater Design • Preparation of 100% Plans, Specifications, and Estimates • Utility Potholing • Construction Engineering Support Work Elements completed during Phases 1 and 2 of the project include Survey and Basemapping, Right of Way Determination, Geotechnical Pavement Investigation/Reporting, and Preliminary Design (10%). The ongoing Final Design Phase under Supplement 3 encompasses Additional Survey and Basemapping, Preliminary Stormwater Analysis, Public Involvement, Utility Coordination, Final Design (90%, 100%), WSDOT Review, Bid Documents, Additional Preliminary Design (10%), and Potholing. Supplement 4 involves further design services for Additional Survey & Basemapping, Final Design (100% Intersection Redesign), Potholing to finalize the project design and provide Construction Engineering Support services throughout the duration of the SW 43 rd Street Preservation project construction. The services included in this scope will support the City’s Construction Management and Inspection Team during construction. AGENDA ITEM #1. a) City of Renton SW 43rd Street Preservation INTERSECTION RAMP REDESIGN Psomas, Inc. Project Number: 20015 3 January 2025 The City has requested that the CONSULTANT make the following changes to the current design: • Perform additional locates and basemapping for intersections and proposed storm crossings. • Add additional pothole locations at each proposed storm crossing to better determine the location of existing utilities in potential conflict. • Redesign the intersection ramps throughout the corridor to allow for one ramp per crossing direction where possible and the curb ramp types to better accommodate 2023 PROWAG requirements for push button placement. • Revise the Video Detection System for signals throughout the project to the preferred video detection system, Iteris Vantage Apex. • Revise the signal junction box design per Renton Signal Tech site visit findings • Revise storm design at intersection of Lind per pothole findings and addition of CB at SE corner per recent property construction updates. • Provide Construction Engineering Support for the City’s Construction Management and Inspection Team during construction. B. DESIGN CRITERIA The following design criteria will adhere to: ❑ City of Renton Municipal Code ❑ City of Renton Standard Plans ❑ Public Right-of-Way Accessibility Guidelines (PROWAG), August 8, 2023 ❑ WSDOT Design Manual, M 22-01, October 2023 ❑ WSDOT Pavement Policy, September 2018 ❑ WSDOT Standard Plans, M 21-01, October 2023 ❑ WSDOT 2023 Standard Specifications, M 41-10, 2023 ❑ Manual on Uniform Traffic Control Devices (MUTCD), 2023 Edition ❑ King County Surface Water Design Manual (KCSWDM), 2021 Edition C. ASSUMPTIONS The following assumptions were identified to provide direction with design: ❑ There is no design DBE Goal established for the PE Phase. ❑ NEPA is not required for City funded project or in WSDOT limited access areas of the project or with TIB funds for storm utility improvements. ❑ The project is exempt from SEPA per WAC 197-11-800 (23)(b), assuming all new storm utility improvements will be 12 inches or less in diameter. ❑ The Project will not require environmental support services. If it is determined later that environmental permitting documentation will be needed, the CONSULTANT can provide environmental support services to the City’s selected environmental services AGENDA ITEM #1. a) City of Renton SW 43rd Street Preservation INTERSECTION RAMP REDESIGN Psomas, Inc. Project Number: 20015 4 January 2025 CONSULTANT at an additional cost. This may include support with technical reports, aerial maps, quantities, and figures. ❑ The Project will not require ROW Acquisition Services. The CONSULTANT will assist with defining existing ROW in areas where curb ramps are to be reconstructed. ❑ Structural engineering is not included in this scope of work. ❑ 100% submittal schedule delayed 3 months to allow for intersection redesign and additional pothole utility exploration ❑ Full (90% & 100%) Stormwater Technical Information Report is not included in this scope of work. ❑ No additional effort is required for coordination with WSDOT on MEF (maximum extent feasible) or traffic control plan documentation at the SR 167 intersection. ❑ The duration of construction for this project is currently estimated at 135 Working Days as outlined in the construction contract. D. PSOMAS DELIVERABLES Deliverables prepared by the CONSULTANT are identified at the end of each Work Element (WE). E. CITY OF RENTON PROVIDED ITEMS: The City of Renton will be responsible for the following: ❑ Reviews, comments, and approvals (1 set of comments per submittal) ❑ Public notices, property owner mailings, postage, and host a project website ❑ Meeting room arrangements ❑ Right-of-entries for construction, if required ❑ Environmental Permits ❑ Traffic data and vehicle classification ❑ Title Reports, if necessary ❑ The City will develop and maintain the ROM. ❑ The City will be lead and provide a Construction Manager and full time Construction Observation. Daily construction observation, construction management, and preparation of construction documentation will be provided by the City. ❑ The City and the Construction Management Team will develop Meeting Agenda’s and Notes for the weekly construction meetings. ❑ All change order approvals will be the responsibility of the City and the Construction Management Team. ❑ All Construction Management documentation necessary for a WSDOT Project Management Review will be maintained by the City and the Construction Management Team. AGENDA ITEM #1. a) City of Renton SW 43rd Street Preservation INTERSECTION RAMP REDESIGN Psomas, Inc. Project Number: 20015 5 January 2025 F. SCOPE OF WORK WORK ELEMENT 6 – MANAGEMENT / COORDINATION / ADMINISTRATION The Estimated supplemental project duration is 16 months. 6.1 The CONSULTANT will provide continuous project management to the Bid submittal and to the construction of the project (estimated 16 months). The CONSULTANT will prepare monthly progress reports identifying work completed in the previous month, work in progress, upcoming work elements, and reporting any delays, problems, or additional information needs. These reports will be submitted with the CONSULTANT invoices. Work Element 6 Deliverables: ▪ Monthly progress reports (16 months) – Delivered to the City Monthly ▪ Meeting notes – Delivered to the City 3 business days after the scheduled meeting WORK ELEMENT 7 – ADDITIONAL SURVEY & BASEMAPPING 7.1 Additional field survey within the project limits not already completed with Design Phase 1 original scope of work and Supplement 3 Final Design: • Additional field survey of utility locates for proposed storm crossing, pedestrian push button pole locations, locating potholes, and in the following intersection locations: o SW 43rd St/Oakesdale Ave SW o SW 43rd St/Lind Ave SW • This WE will include updating basemap to incorporate additional field survey and utility locates. Limited to 2 rounds of survey field data collection only. Work Element 7 Deliverables: ▪ Electronic copies of the updated basemap WORK ELEMENT 11 – FINAL DESIGN (100% INTERSECTION RAMP REDESIGN) The CONSULTANT shall prepare 100% Plans, Specifications and Estimates for review and approval by the City. This scope work is a supplement to 100% final design Work Elements currently being completed under Supplement 3 work. This scope includes intersection ramp redesign (19 ramps, 3 full medians), intersection push button re design, and video AGENDA ITEM #1. a) City of Renton SW 43rd Street Preservation INTERSECTION RAMP REDESIGN Psomas, Inc. Project Number: 20015 6 January 2025 detection system revisions for signalized intersections. All design plans and documents will be signed by a licensed professional engineer in the State of Washington. 11.1 Intersection Ramp Redesign The CONSULTANT shall revise 100% Plans, Specifications and Estimate for redesign of 19 ramps and 3 full medians. This includes full layout redesign of 9 City corners, 3 medians, and the addition of 7 new ramps. One (1) draft of the Curb Ramp Detail sheets showing the new ramp layout and grading will be provided for City review prior to 100% submittal. The city will provide one (1) round of comment review prior to 100% submittal. The CONSULTANT shall revise Preliminary Pothole Plans to include pothole exploration findings. Pothole exploration will be completed in 2 rounds in August and September 2024. One (1) final draft of the Pothole Plans will be provided to the City at the 100% submittal. 11.2 Intersection Push Button Redesign and Signal Video Detection Revisions The CONSULTANT shall revise 100% Plans, Specifications and Estimate for redesign of push buttons located at revised ramp locations identified in Work Element 11.1. CONSULTANT shall also revise 100% Plans, Specifications and Estimate for revisions to update the City’s preferred signal video detection system to Iteris Vantage Apex. CONSULTANT shall also revise 100% Plans, Specifications and Estimate for revisions to signal junction box design per Renton Signal Tech field visit recommendations noted below: SW 43rd & Oakesdale • Add new Type 8 junction box at the NW corner to intercept existing signal conduits. KC Metro splice enclosure will remain in the existing junction box. • Add new junction box at SW corner to intercept existing conduits for loops and install PPB poles. The existing signal pole does not have a junction box, conduit feeds directly into the pole base. SW 43rd & E Valley • Add ground to existing junction box by signal controller cabinet. • Redesign NE corner to relocate the junction box outside of the proposed ramp area, intercept all existing conduits, and re-route to a new location during a signal shut down at EVH. AGENDA ITEM #1. a) City of Renton SW 43rd Street Preservation INTERSECTION RAMP REDESIGN Psomas, Inc. Project Number: 20015 7 January 2025 SW 43rd & SR 167 • Relocate a signal junction box on the NE corner. General Relocate the following signal junction box locations outside of PAR per City markups provided 9/20/24: • NE Corner at SW 43rd & Oakesdale • NE Corner at SW 43rd & Lind • NE Corner at SW 43rd & SR 167 11.3 Stormwater Redesign The CONSULTANT shall revise 100% Plans, Specifications and Estimate for redesign of storm as needed per pothole information received to resolve utility conflicts. Additional storm line crossing the south leg of the intersection to add new CB at SE corner. City has asked for new CB here due to recent paving/construction activities completed at the SE corner parcel. One (1) draft exhibit of the Storm Plans showing revised storm design plan will be provided for City review prior to 100% submittal. The city will provide one (1) round of comment review prior to 100% submittal. The estimated sheets needing to be revised for Work Element 11 are the following: Sheet List Site Preparation Plans (3 sheets) Roadway Plans (3 sheets) Storm Drainage Plans (5 sheets) Curb Ramp Details (8 sheets) Traffic Signal Plans and Notes (5 sheets) Channelization and Signing Plans (4 sheets) Pothole Plans (7 sheets) TOTAL = 35 sheets Work Element 11 Deliverables: ▪ One (1) PDF of Draft Curb Ramp Detail sheets– Delivered to City prior to 100% Submittal date ▪ One (1) PDF of Draft exhibit Signalization Plan sheets– Delivered to City prior to 100% Submittal date ▪ One (1) PDF of Storm Plan sheets– Delivered to City prior to 100% Submittal date AGENDA ITEM #1. a) City of Renton SW 43rd Street Preservation INTERSECTION RAMP REDESIGN Psomas, Inc. Project Number: 20015 8 January 2025 Work Element 11 Assumptions: ▪ The City will conduct 1 round of comments to ensure the revised layout/location for ramps and push button locations are approved prior to finalizing 100% submittal effort ▪ CONSULTANT will not be required to update WSDOT MEF package or Traffic Control Plans for resubmittal WORK ELEMENT 12 – BID DOCUMENTS The CONSULTANT shall prepare Bid Documents. 12.4 The CONSULTANT shall prepare Bid Documents (Plans, Specifications and Cost Estimate) for advertisement by the City. CONSULTANT will also assist the City during the bidding process in answering questions by the Contractors, or in providing information for an addendum (assume 2), as requested by the City. CONSULTANT will also prepare conformed documents. Work Element 12 Deliverables: ▪ Five (5) ½-size bound of the Bid Plans and PDF – Delivered to the City within 1 month after the 100% review comments are received ▪ One (1) hard copy, and two (2) electronic versions (PDF and Excel) of the Bid Engineer’s Estimate – Delivered to the City within 1 month after the 100% review comments are received ▪ Five (5) hard copies, and electronic versions (PDF) of the Bid Specifications – Delivered to the City within 1 month after the 100% review comments are received ▪ Addenda (assume up to 2) and Answers to Questions During Bidding Work Element 12 Assumptions: ▪ The CONSULTANT will assist the City in answering bidders' questions and providing documentation to support any addenda. The City will be responsible for posting Q/A updates and addenda to BXWA and other bidding platforms. ▪ ICE (Intersection Control Evaluation) report and Signal Warrant Analysis for NB SR 167 ramps intersection assumed not required as part of WSDOT MEF approval documentation. ▪ No additional effort or revisions are required for coordination with WSDOT on MEF (maximum extent feasible) or traffic control plan documentation at the SR 167 intersection. ▪ Project will be bid as one project and one bid package, SRTT project work and storm utility improvement work will not be separated out. City assumes no funding sources tied to the SRTT project work moving forward with final design. City assumes possible TIB funding sources tied to storm utility improvement work moving forward with design. AGENDA ITEM #1. a) City of Renton SW 43rd Street Preservation INTERSECTION RAMP REDESIGN Psomas, Inc. Project Number: 20015 9 January 2025 WORK ELEMENT 14 – CONSTRUCTION ENGINEERING SUPPORT 14.1 The CONSULTANT will provide construction engineering support services during the construction period as requested by the City. The Construction period is assumed to be 9 months. • The CONSULTANT will prepare for and attend the Preconstruction Meeting in- person with the City and the Construction Management team (1 meeting). • The CONSULTANT will attend weekly construction meetings, virtually with the City and the Construction Management team (26 meetings estimated). • The CONSULTANT will conduct up to 9 site visits to conduct special field observations as requested by The City. CONSULTANT will provide The City with a written field report regarding the visit, in the form of an email, within two working days of the site visit/field observation. Special inspections will include inspection related to subgrade preparation, signal equipment and foundation protection, surface treatments, and landscape restoration plantings. • The CONSULTANT will assist the City in the preparation of written and oral responses up to 40 Contractor questions and Contractor RFI’s, and submit back to AGENCY for transmittal to the Contractor. • The CONSULTANT will assist in the review up to 14 shop drawings, RAM’s, and samples requested by the City for compliance with the information required by the contract documents. It is anticipated that many of the submittals will be reviewed by the Construction Management Team and the CONSULTANT will assist with the review of materials related to concrete pavement, conveyance structures, signals, surface treatments, landscape restoration plantings. • The CONSULTANT will provide engineering support and issue up to 5 design revisions where required. • The CONSULTANT will assist in review of up to 5 change orders, however approval of change orders will be the responsibility of the City and Construction Management Team. • The CONSULTANT will attend the preliminary walkthrough and assist in developing the project punch list. • The CONSULTANT will provide up to 1 independent surveying site visit when requested by the AGENCY. AGENDA ITEM #1. a) City of Renton SW 43rd Street Preservation INTERSECTION RAMP REDESIGN Psomas, Inc. Project Number: 20015 10 January 2025 Work Element 14 Deliverables: ▪ Attendance at Preconstruction Meeting. ▪ Virtual Attendance at the Weekly Construction Meetings. ▪ Field Observations and Reports. ▪ Responses to Requests for Information (RFI’s). ▪ Shop Drawing Reviews. ▪ Material Submittal Reviews (RAM’s). ▪ Design Support. ▪ Assistance with punch list items. Work Element 14 Assumptions: ▪ The City will develop and maintain the ROM. ▪ The City will be lead and provide a Construction Manager and full time Construction Observation. Daily construction observation, construction management, and preparation of construction documentation will be provided by the City. ▪ The City and the Construction Management Team will develop Meeting Agenda’s and Notes for the weekly construction meetings. ▪ The CONSULTANT will not direct the contractor either orally or in written format except through the City. ▪ As-Built plans will be maintained by the Construction Management team and the Contractor. ▪ Record drawings are not included in this scope of work. ▪ Construction survey staking will be provided by the Contractor and the Construction Management Team. ▪ All change order approvals will be the responsibility of the City and the Construction Management Team. ▪ All Construction Management documentation necessary for a WSDOT Project Management Review will be maintained by the City and the Construction Management Team. POTHOLING EXPENSE Additional potholes will be completed by APS. Pothole info will be verified in the field and will be limited to 2 rounds of fieldwork sessions. Any traffic control permitting required for potholing will be included in the expense. AGENDA ITEM #1. a) City of Renton SW 43rd Street Preservation INTERSECTION RAMP REDESIGN Psomas, Inc. Project Number: 20015 11 January 2025 ADDITIONAL SERVICES The City may require additional services of the CONSULTANT. The scope of these services will be determined based on the unanticipated project needs or other considerations at the sole discretion of the City. This work may include items identified in the current WE authorizations as well as other items, which may include, but are not necessarily limited to, the following: • Separated bid packages for SRTT project work, storm utility improvement work, or separate funding sources • City Utility Design Services • Environmental Support Services • Full Stormwater Technical Information Report (TIR) • Providing Construction Administration Services • ROW Acquisition Services • Ribbon Cutting Ceremony Graphics/Marketing Support • Record Drawing Services These services will be authorized under a future contract supplement if necessary. At the time these services are required, the CONSULTANT shall provide a detailed scope of work and an estimate of costs. The CONSULTANT shall not proceed with the work until the City has authorized the work and issued a notice to proceed. AGENDA ITEM #1. a) EXHIBIT B PRIME CONSULTANT COST COMPUTATIONS Client: City of Renton Project Name: Intersection Ramp Redesign Psomas Project Number:20015 - Supplement 4 Date: 1/28/2025 Pr i n c i p a l En g i n e e r i n g Ma n a g e r I En g i n e e r i n g Ma n a g e r I I Se n i o r En g i n e e r I I Pr o j e c t En g i n e e r I De s i g n En g i n e e r I De s i g n En g i n e e r I I En g i n e e r i n g As s i s t a n t Se n i o r P r o j e c t Ma n a g e r Su r v e y Su r v e y C r e w I (W / E q u i p ) Su r v e y C r e w I I (W / E q u i p ) Pr o j e c t Su r v e y o r I Su r v e y o r I I I Se n i o r C A D Te c h n i c i a n Se n i o r A d m i n Of f i c e A d m i n Negotiated Hourly Rate $305.00 $240.00 $276.00 $217.00 $175.00 $140.00 $148.00 $96.00 $263.00 $224.00 $284.00 $162.00 $150.00 $146.00 $148.00 $116.00 Hours Totals WE 6 - Management/Coordination/Administration 6.1 Admin, Coord, Invoicing (16 Months)48 18 20 48 134 27,092.00$ 0 -$ Task Total 0 48 18 0 20 0 0 0 0 0 0 0 0 0 48 0 134 27,092.00$ WE 7 - Additional Survey & Basemapping 7.1 Additional Survey & Basemapping 4 10 16 20 16 66 13,476.00$ 0 -$ Task Total 0 0 0 0 0 0 0 0 4 10 16 20 16 0 0 0 66 13,476.00$ WE 11 – Final Design (100% - Intersection Ramp Redesign) 11.1 Intersection Ramp Redesign 24 4 75 64 40 207 32,789.00$ 11.2 Intersection Push Button Redesign & Signal Video Detection Revisions 20 14 12 85 131 21,510.00$ 11.3 Storm Redesign 6 4 30 40 7,558.00$ 0 -$ Task Total 0 50 4 4 119 76 85 40 0 0 0 0 0 0 0 0 378 61,857.00$ WE 12 - Bid Documents 12.4 Assistance During Bidding 24 4 32 24 8 8 24 8 132 22,656.00$ 0 -$ Task Total 0 24 4 0 32 24 8 0 0 0 0 0 0 8 24 8 132 22,656.00$ WE 14 - Construction Engineering Support 14.1 Construction Engineering Support 162 30 56 306 153 112 18 837 153,522.00$ 0 -$ Task Total 0 162 30 56 306 153 112 0 0 0 0 0 0 0 18 0 837 153,522.00$ Total Labor Hours and Fee 0 284 56 60 477 253 205 40 4 10 16 20 16 8 90 8 1,547 278,603.00$ Subconsultants Potholing 58,000.00$ Geotech Allowance 8,000.00$ Subtotal 66,000.00$ Total Subconsultant Expense 66,000.00$ Reimbursable Direct Non-Salary Costs Mileage at current IRS rate 600.00$ Reproduction Allowance Total Reimbursable Expense 600.00$ Management Reserve -$ Total Estimated Budget 345,203.00$ Work Element (WE) No.WE Description Labor Hour Estimate Total Hours and Labor Cost Computations by WE AG E N D A I T E M # 1 . a ) 2025 Inclusive Rate Classification (Rounded to $1) Principal 305 Engineering Manager I 240 Engineering Manager II 276 Asst. Engineering Manager 227 Senior Engineer I 207 Senior Engineer II 217 Project Engineer I 175 Project Engineer II 198 Design Engineer I 140 Design Engineer II 148 Design Engineer III 159 Engineering Technician 120 Technician 107 Engineering Assistant 96 Senior Project Manager Survey 263 Survey Crew I (w/Equip)224 Survey Crew II (w/Equip)284 Field Surveyor I 108 Field Surveyor II 141 Field Surveyor III 159 Project Surveyor I 162 Project Surveyor II 181 Surveyor I 98 Surveyor II 135 Surveyor III 150 Urban Design Manager 232 Senior Landscape Architect I 191 Senior Landscape Architect II 211 Project Landscape Architect I 164 Project Landscape Architect II 175 Landscape Designer I 111 Landscape Designer II 122 Landscape Designer III 140 Landscape Assistant 94 Senior Transportation Planner 214 Transportation Planner 129 Environmental Manager 240 Senior Environmental Planner I 191 Senior Environmental Planner II 257 Managing Biologist I 191 Managing Biologist II 213 Managing Biologist III 241 Senior Archaeologist 177 GIS Manager 168 Senior Biologist I 143 Senior Biologist II 165 Word Processor 124 Biologist I 83 Biologist II 111 Biologist III 134 Environmental Planner 165 Editor 95 GIS Tech 92 Cultural Resource Specialist 86 Senior Construction Manager 271 Construction Manager 207 Senior Resident Engineer 195 Resident Engineer 162 Assistant Resident Engineer 143 Senior Construction Observer 201 Construction Observer I 119 Construction Observer II 134 Construction Observer III 149 Construction Technician 101 Document Control Specialist I 121 Document Control Specialist II 142 Document Control Specialist III 160 Document Control Admin 109 Construction Assistant 95 CAD Manager 189 Senior CAD Technician 146 CAD Technician 131 Business Manager 186 Senior Admin 148 Office Admin 116 Office Assistant 103 Subs billed at cost plus 5%. Reimbursables billed at actual costs. Mileage billed at the current approved IRS mileage rate. Psomas Summary of Negotiated Costs Effective January 1, 2025 through June 15, 2025 AGENDA ITEM #1. a) SW 43rd Street Improvement Project TRANSPORTATION COMMITTEE MEETING APRIL 7, 2025 Supplement No. 4 with KPG Psomas Inc. for Engineering Design Services AG E N D A I T E M # 1 . b ) Project Description The project will resurface SW 43rd Street from the western city limits to the SR 167 ramps, with the exception of where there are existing concrete panels. The project will also upgrade intersection curb ramps disturbed by resurfacing limits to public right-of-way accessibility guideline requirements and install and replace all delineation to city standards. Stormwater improvements include new drainage system at Lind Ave SW intersection and increased inlet capacity along the corridor. The project will adjust and evaluate the replacement of existing features affected by resurfacing such as monuments, catch basins or drainage grates. AG E N D A I T E M # 1 . b ) Supplement No. 4 with KPG Psomas Inc. Supplement No. 4 to CAG-20-083 with KPG Psomas Inc. for SW 43rd Street Improvement Project is in the amount of $345,203. There is sufficient funding in the project budget to cover this supplement. Supplement No. 4 addresses additional engineering design services and utility conflict coordination required to incorporate stormwater improvements and accessible pedestrian signals (APS) pushbuttons to the scope of work. There are numerous existing utilities located throughout SW 43rd Street. It is important to identify existing utilities to limit the potential conflicts with the proposed design. Summary of Work Elements in Supplement No. 4: Additional engineering design services Additional utility conflict coordination (potholing, ground penetrating radar (GPR), conduit proofing/field exploration) Engineering support during construction AG E N D A I T E M # 1 . b ) Staff Recommendation Authorize the Mayor and City Clerk to execute Supplement No. 4 to CAG-20- 083 with KPG Psomas Inc. in the amount of $345,203 for the SW 43 rd Street Improvement Project. AG E N D A I T E M # 1 . b )