99-109 Zumwalt Engineering – 6 project management agreements - AGREEMENT
t,4.f,. CITY OF CUPERTINO I
, of 10300 Torre Avenue
Cupe CO Cupertino, CA 95014f��
408-777-3200 NO. nC ""7
BY THIS AG • _ ' -: . . entered into on the 14th day of September 1999
by and between the CITY OF CUPERTINO (Hereinafter referred to as CITY) and
Name (1) Zumwalt Engineering Group (2)
Address 2680 Bishop Dr. , Ste. 150 City San Ramon Zip 94583 Phone (925) 830-5016
(Hereinafter referred as CONTRACTOR), in consideration of their mutual covenants, the parties hereto agree as
follows:
CONTRACTOR shall provide or furnish the following specified services and/or materials:
Project Management Services for Homestead Road Arterial Mgmt. Project-Phase II
EXHIBITS:The following attached exhibits hereby are made part of this Agreement:
Exhibit A
TERMS:The services and/or materials furnished under this Agreement shall commence on 8/31/99
and shall be completed before 6/30/00
COMPENSATION: For the full performance of this Agreement, CITY shall pay CONTRACTOR:
Amount not to exceed $7,500
GENERAL TERMS AND CONDITIONS
Hold Harmless.Contractor agrees to save and hold harmless the City, its officers, agents and employees from any
and all damage and liability of every nature, including all costs of defending any claim,caused by or arising out of the
performance of this Agreement.City shall not be liable for acts of Contractor in performing services described herein.
Insurance. Should the City require evidence of insurability Contractor shall file with City a Certificate of Insurance
before commencing any services under this Agreement. Said Certificate shall be subject to the approval of City's
Director of Administrative Services.
Non-Discrimination.No discrimination shall be made in the employment of persons under this Agreement because
of the race, color, national origin, ancestry, religion or sex of such person.
Interest of Contractor.It is understood and agreed that this Agreement is not a contract of employment in the sense
that the relation of master and servant exists between City and undersigned.At all times Contractor shall be deemed
to be an independent contractor and Contractor is not authorized to bind the City to any contracts or other obligations
in executing this Agreement. Contractor certifies that no one who has or will have any financial interest under this
Agreement is an officer or employee of City.
Changes.This Agreement shall not be assigned or transferred without the written consent of the City. No changes
or variations of any kind are authorized without the written consent of the City.
CONTRACT CO-ORDINATOR and representative for CITY shall be:
NAME__ . Raymond Chong DEPARTMENT Public Works
This Agreement shall become effective upon its execution by CITY, in witness thereof,the parties have executed this
Agreement the day and year first written above.
CONTRACTOR: CITY OF CUPERTINO:
24Aeoc.
Sr
�G%ri� By
Title City Traffic Engineer
Sec. r.
APPROVALS Y EXPENDITURE DISTRIBUTION
DEPARTMENT H /v\ igAlE ACCOUNT NUMBER AMOUNT
// 420-9530-7014 $7,500.00
CI a . w ' TEAlt f9
() Hi7
',TT/rl COI/nnnv
ZUMWALT ENGINEERING GROUP
Civil Engineering/Project Management
2680 Bishop Drive, Suite 150 • San Ramon, California 94583
Tel. (925) 830-5016 Fax(925) 830-5023
August 31, 1999
Mr. Raymond D. Chong
City Traffic Engineer
CITY OF CUPERTINO
10300 Torre Avenue
Cupertino, California 95014-3255
Subject: Proposal for Project Management Services for the
Homestead Road Arterial Management Project—Phase II
Dear Mr. Chong:
Zumwalt Engineering Group is pleased to submit this proposal for project management services
for the Homestead Road Arterial Management Project—Phase II.
Background
The City has received grant funding for the subject project. The project will extend the
interconnect on Homestead Road. This will include installation of signal interconnect and signal
modifications.
The plans, specifications and estimates (PS&E) will be prepared by a consultant. The City is in
need of project management services to successfully complete the work.
Based on the foregoing, we propose the following scope of work.
Scope of Work
Task 1-Project Management Services
• Staff/Design Consultant Oversight
• • Review Monthly Invoices.
• Draft correspondence including staff reports to City Council.
• Attend progress meetings.
• Administer consultant agreement.
• Coordinate with staff and design consultant.
• Assist in selection of consultant.
•
•
• Mr. Raymond D. Chong
Proposal for Project Management Services for the Homestead Road Arterial Management
Project—Phase IP
Page 2
• Compliance with Funding Source Reimbursement Requirements
• Prepare documents such as quarterly reports and invoices to meet funding requirements
for reimbursements.
• Maintain Project File
• Assist the City in maintaining the project file for audit purposes.
• Coordinate with Outside Agencies
• Coordinate with outside agencies affected by the proposed project.
• Assist the City with the review and processing of procedures and agreements.
• Process Right-of-Way Certificates and Encroachment Permits if required.
Schedule
It is our understanding that the City is prepared to start immediately on this project and complete
the contract documents (PS&E) within the next four to six months so that the projects may be bid
in the next construction season. We will work with staff to develop a detailed project schedule.
Fee
We propose to accomplish the above work on time and material basis, in accordance with the
attached Municipal Staff Augmentation 1999-2000 Charge Rate Fee Schedule with a budget
amount of$7,500. This amount will not be exceeded without your prior written authorization.
We look forward to working with the City on this project. If you should have any questions or
need any additional information, please call Joe Enke or myself.
Very truly yours,
ZUMWALT ENGINEERING GROUP
A California Corporation
free' riat/eqse
James W. Zumwalt, P.E.
Principal
JWZ/tmb
Attachments
5272 7 /777
1'2-0-5s3 v
ZUMWALT ENGINEERING GROUP
MUNICIPAL STAFF AUGMENTATION
1999-2000 CHARGE RATE FEE SCHEDULE
The compensation of Zumwalt Engineering Group for work done will be on the basis of an hourly charge rate,
plus incurred expenses and will be the sum of all the items set forth below:
A. MUNICIPAL STAFF AUGMENTATION SERVICES
PRINCIPAL 8 95 HR
SENIOR ENGINEER 90 HR
PROJECT ENGINEER/SURVEYOR 85 HR
ASSOCIATE ENGINEER 79 HR
SENIOR DESIGNER 79 HR
STAFF ENGINEER 68 HR
FIELD REPRESENTATIVE 68 HR
CAD DESIGNER 68 HR •
TECHNICIAN/CAD OPERATOR 51 HR
CLERICAL/OFFICE SUPPORT 41 HR
EFI hCTIVE THROUGH JUNE 30,2000 AND SUBJECT TO REVISION ANNUALLY
B. TRANSPORTATION EXPENSES
1. Thirty-five cents (0.35)per mile for use of vehicles. A minimum of six dollars ($6.00)per hour will be
charged for use of vehicles used for field inspection and supervision.
C. OUTSIDE SERVICES
1. Invoice cost of services and expenses charged to Zumwalt Engineering Group by outside consultants,
professional,or technical firms engaged in connection with the order,plus 15%handling charge.
D. MISCELLANEOUS EXPENSES
1. The invoice cost of materials,supplies,reproduction work, and other services procured by Zumwalt
Engineering Group from outside sources,plus a handling charge of 15%. All out-of-pocket expenses not
included in Items A,B and C will be included in this category.
AGREEMENT
,.� I
CITY OF CUPERTINO
City.f 10300 Torre Avenue
Cupertin• V Cupertino, CA 95014a �
408-777-3200 NO. erVrW ' "
BY THIS AGREEMENT made and entered into on the • 14th day of September 19 99
by and between the CITY OF CUPERTINO (Hereinafter referred to as CITY) and
Name (1) Zumwalt Engineering Group (2)
Address 2680 Bishop Dr. . Ste. 150 City San Ramon Zip 94583 Phone (925) 830-5016
(Hereinafter referred as CONTRACTOR), in consideration of their mutual covenants, the parties hereto agree as
follows:
CONTRACTOR shall provide or furnish the following specified services and/or materials:
Project management services for Stevens Creek Recreational Trail Bicycle Facility
Improvement Project
EXHIBITS:The following attached exhibits hereby are made part of this Agreement:
Exhibit A
TERMS:The services and/or materials furnished under this Agreement shall commence on 8/31/99
and shall be completed before 6/30/00
COMPENSATION: For the full performance of this Agreement, CITY shall pay CONTRACTOR:
Not to exceed 5,000
GENERAL TERMS AND CONDITIONS
Hold Harmless.Contractor agrees to save and hold harmless the City, its officers, agents and employees from any
and all damage and liability of every nature, including all costs of defending any claim,caused by or arising out of the
performance of this Agreement.City shall not be liable for acts of Contractor in performing services described herein.
Insurance. Should the City require evidence of insurability Contractor shall file with City a Certificate of Insurance
before commencing any services under this Agreement. Said Certificate shall be subject to the approval of City's
Director of Administrative Services.
Non-Discrimination.No discrimination shall be made in the employment of persons under this Agreement because
of the race, color, national origin, ancestry, religion or sex of such person.
Interest of Contractor.It is understood and agreed that this Agreement is not a contract of employment in the sense
that the relation of master and servant exists between City and undersigned.At all times Contractor shall be deemed
to be an independent contractor and Contractor is not authorized to bind the City to any contracts or other obligations
in executing this Agreement. Contractor certifies that no one who has or will have any financial interest under this
Agreement is an officer or employee of City.
Changes.This Agreement shall not be assigned or transferred without the written consent of the City. No changes
or variations of any kind are authorized without the written consent of the City.
CONTRACT CO-ORDINATOR and representative for CITY shall be:
NAME Raymond Chong DEPARTMENT Public Works
This Agreement shall become effective upon its execution by CITY, in witness thereof,the parties have executed this
Agreement the day and year first written above.
CONTRACTOR: CITY OF CUPERTINO:
di0„,./a7 By
A e Title City Traffic Engineer
Soc. Sec.#
APPROVAL / 11 EXPENDITURE DISTRIBUTION
DEPARTM /'�: c pi�t�/ _— ACCOUNT NUMBER AMOUNT
� 77(/// J( ��j(l 270-9436-7014 $5,000.00
CITYrm./ri rov r1-‘1"v
ZUMWALT ENGINEERING GROUP
Civil Engineering/Project Management
2680 Bishop Drive, Suite 150 • San Ramon, California 94583
Tel. (925) 830-5016 Fax(925) 830-5023
August 31, 1999
Mr. Raymond D. Chong
City Traffic Engineer
CITY OF CUPERTINO
10300 Torre Avenue •
Cupertino, California 95014-3255
Subject: Proposal for Project Management Services for the
Stevens Creek Recreational Trail Bicycle Facility Improvement Project
Dear Mr. Chong:
Zumwalt Engineering Group is pleased to submit this proposal for project management services
for the Stevens Creek Recreational Trail Bicycle Facility Improvement Project.
Background
The City has received grant funding for the subject project. The project will install bike lanes on
Stevens Creek Boulevard between Phar Lap Drive and the west end of the street. This will
include installation of signs, pavement markings and signal modifications.
The plans, specifications and estimates (PS&E) will be prepared by a consultant. The City is in
need of project management services to successfully complete the work.
Based on the foregoing, we propose the following scope of work.
Scope of Work
Task 1- Project Management Services
• Staff/Design Consultant Oversight
• Review Monthly Invoices
• Draft correspondence including staff reports to City Council.
• Attend progress meetings.
• Administer consultant agreement.
• Coordinate with staff and design consultant.
• Assist in selection of consultant.
i Mr. Raymond D. Chong
Proposal for Project Management Services for Stevens Creek Recreational Trail
Bicycle Facility Improvement Project
Page 2
• Compliance with Funding Source Reimbursement Requirements
• Prepare documents such as quarterly reports and invoices to meet funding requirements
for reimbursements.
• Maintain Project File
• Assist the City in maintaining the project file for audit purposes.
• Coordinate with Outside Agencies
• Coordinate with outside agencies affected by the proposed project.
• Assist the City with the review and processing of procedures and agreements.
• Process Right-of-Way Certificates and Encroachment Permits if required.
Schedule
It is our understanding that the City is prepared to start immediately on this project and complete
the contract documents (PS&E) within the next four to six months so that the project may be bid
in the next construction season. We will work with staff to develop a detailed project schedule.
Fee
We propose to accomplish the above work on a time and material basis, in accordance with the
attached Municipal Staff Augmentation 1999-2000 Charge Rate Fee Schedule with a budget
amount of$5,000. This amount will not be exceeded without your prior written authorization.
We look forward to working with the City on this project. If you should have any questions or
need any additional information, please call Joe Enke or myself
Very truly yours,
ZUMWALT ENGINEERING GROUP
A California Corporation
Arne
ezee
James W. Z walt, P.E.
Principal
JWZ/tmb
Attachments ICB��E�
Aii'a54L. , L
/'
ft 7 7 //
27D9436
L '
ZUMWALT ENGINEERING GROUP
MUNICIPAL STAFF AUGMENTATION
1999-2000 CHARGE RATE FEE SCHEDULE
The compensation of Zumwalt Engineering Group for work done will be on the basis of an hourly charge rate,
plus incurred expenses and will be the sum of all the items set forth below:
A. MUNICIPAL STAFF AUGMENTATION SERVICES
PRINCIPAL $ 95 HR
SENIOR ENGINEER 90 HR
PROJECT ENGINEER/SURVEYOR 85 HR
ASSOCIATE ENGINEER 79 HR
SENIOR DESIGNER 79 HR
STAFF ENGINEER 68 HR
FIF.I.D REPRESENTATIVE 68 HR
CAD DESIGNER 68 HR
TECHNICIAN/CAD OPERATOR 51 HR
CLERICAL/OFFICE SUPPORT 41 HR
E1H1r,CTIVE THROUGH JUNE 30,2000 AND SUBJECT TO REVISION ANNUALLY
B. TRANSPORTATION EXPENSES
1. Thirty-five cents (0.35)per mile for use of vehicles. A minimum of six dollars ($6.00)per hour will be
charged for use of vehicles used for field inspection and supervision.
C. OUTSIDE SERVICES
1. Invoice cost of services and expenses charged to Zumwalt Engineering Group by outside consultants,
professional,or technical firms engaged in connection with the order,plus 15%handling charge.
D. MISCELLANEOUS EXPENSES
1. The invoice cost of materials,supplies,reproduction work, and other services procured by Zumwalt
Engineering Group from outside sources,plus a handling charge of 15%. All out-of-pocket expenses not
included in Items A,B and C will be included in this category.
• - AGREEMENT
CITY OF CUPERTINO
City or V..--?Z)) 10300 Torre AvenueCupertino upertino, CA 95014 rTh�R.�//
408-777-3200 NO. 7(�
BY THIS AGREEMENT made and entered into on the 14th day of September 19 99
by and between the CITY OF CUPERTINO-(Hereinafter referred to as CITY) and
Name (1) Zumwalt Engineering Group (2)
Address 2680 Bishop Dr. , Ste. 150 City San Ramon Zip 94583 Phone (925) 830-5016
(Hereinafter referred as CONTRACTOR), in consideration of their mutual covenants, the parties hereto agree as
follows:
CONTRACTOR shall provide or furnish the following specified services and/or materials:
Project Management Services for Wolfe Road Bicycle Facility Improvement Project
EXHIBITS:The following attached exhibits hereby are made part of this Agreement:
Exhibit -A
TERMS:The services and/or materials furnished under this Agreement shall commence on 8/31/99
and shall be completed before 6/30/00
COMPENSATION: For the full performance of this Agreement, CITY shall pay CONTRACTOR:
Amount not to exceed $7,500
GENERAL TERMS AND CONDITIONS
Hold Harmless.Contractor agrees to save and hold harmless the City, its officers, agents and employees from any
and all damage and liability of every nature,including all costs of defending any claim,caused by or arising out of the
performance of this Agreement.City shall not be liable for acts of Contractor in performing services described herein.
Insurance. Should the City require evidence of insurability Contractor shall file with City a Certificate of Insurance
before commencing any services under this Agreement. Said Certificate shall be subject to the approval of City's
Director of Administrative Services.
Non-Discrimination.No discrimination shall be made in the employment of persons under this Agreement because
of the race, color, national origin, ancestry, religion or sex of such person.
Interest of Contractor.It is understood and agreed that this Agreement is not a contract of employment in the sense
that the relation of master and servant exists between City and undersigned.At all times Contractor shall be deemed
to be an independent contractor and Contractor is not authorized to bind the City to any contracts or other obligations
in executing this Agreement. Contractor certifies that no one who has or will have any financial interest under this
Agreement is an officer or employee of City. -
Changes.This Agreement shall not be assigned or transferred without the written consent of the City. No changes
or variations of any kind are authorized without the written consent of the City.
CONTRACT CO-ORDINATOR and representative for CITY shall be:
NAME Raymond Chong DEPARTMENT Public Works
This Agreement shall become effective upon its execution by CITY, in witness thereof,the parties have executed this
Agreement the day and year first written above.
CONT-ACTOR: / CITY OF CUPERTINO.
/-
/ ,CGU ,` frga-Ga By
/Pr le 7 ' a /. Title City Traffic Engineer
Soc. Sec.# _ — —
APPROVAL ,. EXPENDITURE DISTRIBUTION
DEPART T ♦ fly: C; ACCOUNT NUMBER AMOUNT
��tc �� (g
270-9440-7014 $7,500.00
riTv nu COL!rnov
t
ZUMWALT ENGINEERING GROUP
Civil Engineering/Project Management
2680 Bishop Drive,Suite 150 • San Ramon, California 94583
Tel. (925) 830-5016 Fax (925) 830-5023
August 31, 1999
Mr. Raymond D. Chong
City Traffic Engineer
CITY OF CUPERTINO
10300 Torre Avenue
Cupertino, California 95014-3255
Subject: Proposal for Project Management Services for the
Wolfe Road Bicycle Facility Improvement Project
Dear Mr. Chong:
Zumwalt Engineering Group is pleased to submit this proposal for project management services
for the Wolfe Road Bicycle Facility Improvement Project.
Background
The City has received grant funding for the subject project. The project will install bike lanes on
Wolfe Road between Stevens Creek Boulevard and Homestead Road. This will include
installation of signs, pavement markings and signal modifications.
The plans, specifications and estimates (PS&E) will be prepared a consultant. The City is in
need of project management services to successfully complete the work.
Based on the foregoing, we propose the following scope of work.
Scope of Work
Task 1-Project Management Services
• Staff/Design Consultant Oversight
• Review Monthly Invoices
• Draft correspondence including staff reports to City Council.
• Attend progress meetings.
• Administer consultant agreement.
• Coordinate with staff and design consultant.
• Assist in selection of consultant.
Mr. Raymond D. Chong
Proposal for Project Management Services for Wolfe Road Bicycle Facility Improvement Project
Page 2
•. Compliance with Funding Source Reimbursement Requirements
• Prepare documents such as quarterly reports and invoices to meet funding requirements
for reimbursements.
• Maintain Project File
• Assist the City in maintaining the project file for audit purposes.
• Coordinate with Outside Agencies
• Coordinate with outside agencies affected by the proposed project.
• Assist the City with the review and processing of procedures and agreements.
• Process Right-of-Way Certificates and Encroachment Permits if required.
Schedule
It is our understanding that the City is prepared to start immediately on this project and complete
the contract documents (PS&E) within the next four to eight months so that the project may be
bid in the next construction season. We will work with staff to develop a detailed project
schedule.
Fee
We propose to accomplish the above work on a time and material basis, in accordance with the
attached Municipal Staff Augmentation 1999-2000 Charge Rate Fee Schedule with a budget
amount of$7,500. This amount will not be exceeded without your prior written authorization.
We look forward to working with the City on this project. If you should have any questions or
need any additional information, please call Joe Enke or myself.
Very truly yours,
ZUMWALT ENGINEERING GROUP
A California Corporation •
free
James W. Z mwalt P.E.
Principal
JWZ/tmb
Attachments pf1'ff-c CCLPx9
2-70 7,1-4117
•
ZUMWALT ENGINEERING GROUP
MUNICIPAL STAFF AUGMENTATION
1999-2000 CHARGE RATE FEE SCHEDULE
The compensation of Zumwalt Engineering Group for work done will be on the basis of an hourly charge rate,
plus incurred expenses and will be the sum of all the items set forth below:
A. MUNICIPAL STAFF AUGMENTATION SERVICES
PRINCIPAL $95 HR
SENIOR ENGINEER 90 HR
PROJECT ENGINEER/SURVEYOR 85 HR
ASSOCIATE ENGINEER 79 HR •
SENIOR DESIGNER 79 HR
STAFF ENGINEER 68 HR
FIELD REPRESENTATIVE 68 HR
CAD DESIGNER 68 HR
TECHNICIAN/CAD OPERATOR 51 HR
CLERICAL/OFFICE SUPPORT 41 HR
EFFECTIVE THROUGH JUNE 30;2000 AND SUBJECT TO REVISION ANNUALLY
•
B. TRANSPORTATION EXPENSES
1. Thirty-five cents (0.35)per mile for use of vehicles. A minimum of six dollars ($6.00)per hour will be
charged for use of vehicles used for field inspection and supervision.
C. OUTSIDE SERVICES
1. Invoice cost of services and expenses charged to Zumwalt Engineering Group by outside consultants,
professional, or technical firms engaged in connection with the order, plus 15%handling charge.
D. MISCELLANEOUS EXPENSES
1. The invoice cost of materials,supplies,reproduction work, and other services procured by Zumwalt
Engineering Group from outside sources,plus a handling charge of 15%. All out-of-pocket expenses not
included in Items A,B and C will be included in this category.
_. • AGREEMENT
.." - `•r C Y OF CUPERTINO
--.r.:
/ 0300 Torre Avenue
p
Cu ertin (b V .71/0� NO. �yOp
upertino, CA 95014 p�/]
408-777-3200
BY THIS AGREEME made and entered into on the 14th day of September 19 99
by and between the CITY OF CUPERTINO (Hereinafter referred to as CITY) and
Name (1) Zumwalt Engineering Group (2)
Address 2680 Bishop Dr. , Ste. 150 City San Ramon Zip 94583 Phone (925) 830-5016
(Hereinafter referred as CONTRACTOR), in consideration of their mutual covenants, the parties hereto agree as
follows:
CONTRACTOR shall provide or furnish the following specified services and/or materials: .
Project management services for Miller Avenue Bicycle Facility Improvement Project
EXHIBITS:The following attached exhibits hereby are made part of this Agreement: .
Exhibit A
TERMS:The services and/or materials furnished under this Agreement shall commence on 8/31/99
and shall be completed before 6/30/00
COMPENSATION: For the full performance of this Agreement, CITY shall pay CONTRACTOR:
Amount not to exceed$10,500
GENERAL TERMS AND CONDITIONS .
Hold Harmless.Contractoragrees to save and hold harmless the City, its officers, agents and employees from any
and all damage and liability of every nature, including all costs of defending any claim,caused by or arising out of the
performance of this Agreement.City shall not be liable for acts of Contractor in performing services described herein.
Insurance. Should the City require evidence of insurability Contractor shall file with City a Certificate of Insurance
before commencing any services under this Agreement. Said Certificate shall be subject to the approval of City's
Director of Administrative Services.
Non-Discrimination.No discrimination shall be made in the employment of persons under this Agreement because
of the race, color, national origin, ancestry, religion or sex of such person.
Interest of Contractor.It is understood and agreed that this Agreement is not a contract of employment in the sense
that the relation of master and servant exists between City and undersigned.At all times Contractor shall be deemed
to be an independent contractor and Contractor is not authorized to bind the City to any contracts or other obligations
in executing this Agreement. Contractor certifies that no one who has or will have any financial interest under this
Agreement is an officer or employee of City.
Changes.This Agreement shall not be assigned or transferred without the written consent of the City. No changes
or variations of any kind are authorized without the written consent of the City.
CONTRACT CO-ORDINATOR and representative for CITY shall be:
NAME Raymond Chong DEPARTMENT Public Works
This Agreement shall become effective upon its execution by CITY, in witness thereof,the parties have executed this
Agreement the day and year first written above.
CONTRACTOR: CITY OF CUPERTI 0,,....j4.1
B v.� G� .Giiyti By
e i-.moi/�t� Title City Traffic Engineer
Soc. Sec. #
APPROVAL; EXPENDITURE DISTRIBUTION
DEPARTMEN 4'4/4 D ATTE ACCOUNT NUMBER AMOUNT
CITV CL��/ �pAT ? 270-9438-7014 $10,500.00
• �,�%/l) l r6 (�q 913 0 l
erre ri Col!rnov
1
ZUMWALT ENGINEERING GROUP
Civil Engineering/Project Management
2680 Bishop Drive, Suite 150 • San Ramon, California 94583
Tel. (925) 830-5016 Fax(925)830-5023
August 31, 1999
Mr. Raymond D. Chong
City Traffic Engineer
CITY OF CUPERTINO
10300 Torre Avenue
Cupertino, California 95014-3255
Subject: Proposal for Project Management Services for the
Miller Avenue Bicycle Facility Improvement Project
Dear Mr. Chong:
Zumwalt Engineering Group is pleased to submit this proposal for project management services
for the Miller Avenue Bicycle Facility Improvement Project.
Background
The City has received grant funding for the subject project. The project will install bike lanes
and bike routes on Miller Avenue between Stevens Creek Boulevard and Bollinger Road. This
will include installation of signs, pavement markings and signal modifications.
The plans, specifications and estimates (PS&E) will be prepared by a consultant. The City is in
need of project management services to successfully complete the work.
Based on the foregoing, we propose the following scope of work.
Scope of Work
Task 1- Project Management Services
• Staff/Design Consultant Oversight
• Review Monthly Invoices
• Draft correspondence including staff reports to City Council.
• Attend progress meetings.
• Administer consultant agreement.
• Coordinate with staff and design consultant.
• Assist in selection of consultant.
Mr. Raymond D. Chong
Proposal for Project Management Services for Miller Avenue Bicycle Facility Improvement
Project
Page 2
• Compliance with Funding Source Reimbursement Requirements
• Prepare documents such as quarterly reports and invoices to meet funding requirements
for reimbursements.
• Maintain Project File
• Assist the City in maintaining the project file for audit purposes.
• Coordinate with Outside Agencies
• Coordinate with outside agencies affected by the proposed project.
• Assist the City with the review and processing of procedures and agreements.
• Process Right-of-Way Certificates and Encroachment Permits if required.
Schedule •
It is our understanding that the City is prepared to start immediately on this project and complete
the contract documents (PS&E) within the next four to six months so that the project may be bid
in the next construction season. We will work with staff to develop a detailed project schedule.
Fee
We propose to accomplish the above work on a time and material basis, in accordance with the
attached Municipal Staff Augmentation 1999-2000 Charge Rate Fee Schedule with a budget
amount of$10,500. This amount will not be exceeded without your prior written authorization.
We look forward to working with the City on this project. If you should have any questions or
need any additional information, please call Joe Enke or myself.
•
Very truly yours,
ZUMWALT ENGINEERING GROUP
A California,,Corporation
fristil
Ja . Z,t!walt, P.E.
Principal
JWZ/tmb Pr�/2°14 /J-61t'7'3'
Attachments ,
-1497 7 /777
•
•
ZUMWALT ENGINEERING GROUP
MUNICIPAL STAFF AUGMENTATION
1999-2000 CHARGE RATE FEE SCHEDULE
The compensation of Zumwalt Engineering Group for work done will be on the basis of an hourly charge rate,
plus incurred expenses and will be the sum of all the items set forth below:
A. MUNICIPAL STAFF AUGMENTATION SERVICES
•
PRINCIPAL $ 95 HR
SENIOR ENGINEER 90 HR
PROJECT ENGINEER/SURVEYOR 85 HR
ASSOCIATE ENGINEER 79 HR
SENIOR DESIGNER 79 HR
STAFF ENGINEER 68 HR
FIELD REPRESENTATIVE 68 HR
CAD DESIGNER 68 HR
TECHNICIAN/CAD OPERATOR 51 HR
CLERICAL I OFFICE SUPPORT 41 HR
EFFECTIVE THROUGH JUNE 30,2000 AND SUBJECT TO REVISION ANNUALLY
B. TRANSPORTATION EXPENSES
1. Thirty-five cents (0.35)per mile for use of vehicles. A minimum of six dollars ($6.00)per hour will be
charged for use of vehicles used for field inspection and supervision.
C. OUTSIDE SERVICES
1. Invoice cost of services and expenses charged to Zumwalt Engineering Group by outside consultants,
professional,or technical firms engaged in connection with the order,plus 15%handling charge.
D. MISCELLANEOUS EXPENSES
1. The invoice cost of materials, supplies,reproduction work, and other services procured by Zumwalt
Engineering Group from outside sources,plus a handling charge of 15%. All out-of-pocket expenses not
included in Items A,B and C will be included in this category.
,::: • AGREEMENT •
tvet
:ter :,
vo se• CI Y OF CUPERTINO •
City or < 1 100 Torre Avenue
Cupertino \ /vel) pertino, CA 95014
408-777-3200 NO. °DV�0CP-
BY THIS AGREEMENT -•- and entered into on the 14th day of September 19 99
by and between the CITY OF CUPERTINO (Hereinafter referred to as CITY) and
Name (1) Zumwalt Engineering Group (2)
Address 2680 Bishop Dr. , Ste. 150 City San Ramon Zip CA Phone (925) 830-5016
(Hereinafter referred as CONTRACTOR), in consideration of their mutual covenants, the parties hereto agree as
follows:
CONTRACTOR shall provide or furnish the following specified services and/or materials:
Project Management Services for San Tomas Aquino-Saratoga Creek Trail Bicycle Facility
Improvement Project
EXHIBITS:The following attached exhibits hereby are made part of this Agreement:
Exhibit A
TERMS:The services and/or materials furnished under this Agreement shall commence on 8/31/99
and shall be completed before 6/30/00
COMPENSATION: For the full performance of this Agreement, CITY shall pay CONTRACTOR:
Amount not to exceed $17,500
GENERAL TERMS AND CONDITIONS
Hold Harmless.Contractor agrees to save and hold harmless the City, its officers, agents and employees from any
and all damage and liability of every nature,including all costs of defending any claim,caused by or arising out of the
performance of this Agreement.City shall not be liable for acts of Contractor in performing services described herein.
Insurance. Should the City require evidence of insurability Contractor shall file with City a Certificate of Insurance
before commencing any services under this Agreement. Said Certificate shall be subject to the approval of City's
Director of Administrative Services.
Non-Discrimination.No discrimination shall be made in the employment of persons under this Agreement because
of the race, color, national origin, ancestry, religion or sex of such person.
Interest of Contractor.It is understood and agreed that this Agreement is not a contract of employment in the sense
that the relation of master and servant exists between City and undersigned.At all times Contractor shall be deemed
to be an independent contractor and Contractor is not authorized to bind the City to any contracts or other obligations
in executing this Agreement. Contractor certifies that no one who has or will have any financial interest under this
Agreement is an officer or employee of City.
Changes.This Agreement shall not be assigned or transferred without the written consent of the City. No changes
or variations of any kind are authorized without the written consent of the City.
CONTRACT CO-ORDINATOR and representative for CITY shall be:
NAME Raymond Chong DEPARTMENT Public Works
This Agreement shall become effective upon its execution by CITY, in witness thereof,the parties have executed this
Agreement the day and year first written above.
CONTRACTOR:: CITY OF CUPERTINO:
By // '% ei/etet
By
e / !moi Title City Traffic Engineer
Soc. Sec. #
APPROVALS / EXPENDITURE DISTRIBUTION
DEPARTMENT HEADD ACCOUNT NUMBER AMOUNT _
• p/�17 270 -9437-7014 $17,500.00
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ZUMWALT ENGINEERING GROUP
Civil Engineering/Project Management
2680 Bishop Drive,Suite 150 San Ramon, California 94583
Tel. (925) 830-5016 Fax (925) 830-5023
August 31, 1999
Mr. Raymond D. Chong
City Traffic Engineer
CITY OF CUPERTINO
10300 Torre Avenue
Cupertino, California 95014-3255
Subject: Proposal for Project Management Services for the
San Tomas Aquino - Saratoga Creek Trail Bicycle Facility Improvement Project
Dear Mr. Chong:
Zumwalt Engineering Group is pleased to submit this proposal for project management services
for the San Tomas Aquino - Saratoga Creek Trail Bicycle Facility Improvement Project.
Background
The City has received grant funding for the subject project. The project will install bike lanes on
Tantau Avenue between Homestead Road and Barnhart Avenue. This will include installation of
signs, pavement markings and signal modifications.
The plans, specifications and estimates (PS&E) will be prepared by a consultant. The City is in
need of project management services to successfully complete the work.
•
Based on the foregoing, we propose the following scope of work.
Scope of Work
Task 1-Project Management Services
• Staff/Design Consultant Oversight
• Review Monthly Invoices
• Draft correspondence including staff reports to City Council.
• Attend progress meetings.
• Administer consultant agreement.
• Coordinate with staff and design consultant.
• Assist in selection of consultant.
•
Mr. Raymond D. Chong
Proposal for Project Management Services for San Tomas Aquino - Saratoga Creek Trail
Bicycle Facility Improvement Project
Page 2 �
• Compliance with Funding Source Reimbursement Requirements
• Prepare documents such as quarterly reports and invoices to meet funding requirements
for reimbursements.
• Maintain Project File
• Assist the City in maintaining the project file for audit purposes.
• Coordinate with Outside Agencies
• Coordinate with outside agencies affected by the proposed project.
• Assist the City with the review and processing of procedures and agreements.
• Process Right-of-Way Certificates and Encroachment Permits if required.
Schedule
It is our understanding that the City is prepared to start immediately on this project. We will
work with staff to develop a detailed project schedule.
Fee
We propose to accomplish the above work on a time and material basis, in accordance with the
attached Municipal Staff Augmentation 1999-2000 Charge Rate Fee Schedule with a budget
amount of$17,500. This amount will not be exceeded without your prior written authorization.
We look forward to working with the City on this project. If you should have any questions or
need any additional information, please call Joe Enke or myself.
Very truly yours,
ZUMWALT ENGINEERING GROUP
A California Corporation
4
James W. mwalt, P.E.
Principal
JWZ/tmb
Attachments
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•
1
ZUMWALT ENGINEERING GROUP
MUNICIPAL STAFF AUGMENTATION
1999-2000 CHARGE RATE FEE SCHEDULE.
The compensation of Zumwalt Engineering Group for work done will be on the basis of an hourly charge rate,
plus incurred expenses and will be the sum of all the items set forth below:
A. MUNICIPAL STAFF AUGMENTATION SERVICES
PRINCIPAL $ 95 HR
SENIOR ENGINEER 90 HR
PROJECT ENGINEER/SURVEYOR 85 HR
ASSOCIATE ENGINEER 79 HR
SENIOR DESIGNER 79 ' HR
STAFF ENGINEER 68 HR
FIELD REPRESENTATIVE- 68 HR
CAD DESIGNER 68 HR •
TECHNICIAN/CAD OPERATOR 51 HR
CLERICAL/OFFICE SUPPORT 41 HR
EFNhCTIVE THROUGH JUNE 30,2000 AND SUBJECT TO REVISION ANNUALLY
•
B. TRANSPORTATION EXPENSES
1. Thirty-five cents(0.35)per mile for use of vehicles. A minimum of six dollars ($6.00)per hour will be
charged for use of vehicles used for field inspection and supervision.
C. OUTSIDE SERVICES'
1. Invoice cost of services and expenses charged to Zumwalt Engineering Group by outside consultants,
professional,or technical firms engaged in connection with the order,plus 15%handling charge.
D. MISCELLANEOUS EXPENSES
1. The invoice cost of materials,supplies,reproduction work, and other services procured by Zumwalt
Engineering Group from outside sources,plus a handling charge of 15%. All out-of-pocket expenses not
included in Items A,B and C will be included in this category.
•
•
- AGREEMENT
ii �/ CITY OF CUPERTINO _
�� , / 10300 Torre Avenue
`City of U
Cupertino Cupertino, CA 95014 r� (`�
408-777-3200 NO. O �/ "LO /
BY THIS AGREEMENT made and entered into on the 14th day of September 1999
by and between the CITY OF CUPERTINO (Hereinafter referred to as CITY) and
Name (1) Zumwalt Engineering.Group (2)
Address 2680 Bishop Dr. , Ste. 150 City San Ramon Zip 94583 Phone (925) 830-5016
(Hereinafter referred as CONTRACTOR), in consideration of their mutual covenants, the parties hereto agree as
follows:
CONTRACTOR shall provide or furnish the following specified services and/or materials:
Project Management Services for De Anza Blvd.-Stevens Creek Blvd.-Wolfe Road Arterial
Mgmt. Project
EXHIBITS:The following attached exhibits hereby are made part of this Agreement:
Exhibit A
TERMS:The services and/or materials furnished under this Agreement shall commence on 8/31/99
and shall be completed before 6/30/00
COMPENSATION: For the full performance of this Agreement, CITY shall pay CONTRACTOR:
Amount not to exceed $15,000
GENERAL TERMS AND CONDITIONS
Hold Harmless.Contractor agrees to save and hold harmless the City, its officers, agents and employees from any
and all damage and liability of every nature, including all costs of defending any claim,caused by or arising out of the
performance of this Agreement.City shall not be liable for acts of Contractor in performing services described herein.
Insurance. Should the City require evidence of insurability Contractor shall file with City a Certificate of Insurance
before commencing any services under this Agreement. Said Certificate shall be subject to the approval of City's
Director of Administrative Services.
Non-Discrimination.No discrimination shall be made in the employment of persons under this Agreement because
of the race, color, national origin, ancestry, religion or sex of such person.
Interest of Contractor.It is understood and agreed that this Agreement is not a contract of employment in the sense
that the relation of master and servant exists between City and undersigned.At all times Contractor shall be deemed
to be an independent contractor and Contractor is not authorized to bind the City to any contracts or other obligations
in executing this Agreement. Contractor certifies that no one who has or will have any financial interest under this
Agreement is an officer or employee of City.
Changes.This Agreement shall not be assigned or transferred without the written consent of the City. No changes
or variations of any kind are authorized without the written consent of the City.
CONTRACT CO-ORDINATOR and representative for CITY shall be:
NAME Raymond Chong DEPARTMENT Public Works
This Agreement shall become effective upon its execution by CITY, in witness thereof,the parties have executed this
Agreement the day and year first written above.
CONTRACTOR: CITY OF CUPERTIN :
By *. Cf/ ,frin By
e a /IIsi✓ Title City Traffic Engineer
Soc. Sec.#
APPROVALS / EXPENDITURE DISTRIBUTION
DEPARTM •T HEAD"'AlATEAq ACCOUNT NUMBER AMOUNT
���
r ����(9 420-9529-7014 $15,000.00
CITY' 4.)e, �• DATE t
it _ QJfr4(reM (q) e ( 77
nrry ri Coy rnov
ZUMWALT ENGINEERING GROUP
Civil Engineering/Project Management
2680 Bishop Drive, Suite 150 San Ramon, California 94583
Tel. (925) 830-5016 Fax(925)830-5023
August 31, 1999
Mr. Raymond D. Chong
City Traffic Engineer
CITY OF CUPERTINO
10300 Torre Avenue
Cupertino, California 95014-3255
•
Subject: Proposal for Project Management Services for the
De Ann Boulevard - Stevens Creek Boulevard - Wolfe Road Arterial
Management Project
Dear Mr. Chong:
Zumwalt Engineering Group is pleased to submit this proposal for project management services
for the De Ann Boulevard - Stevens Creek Boulevard - Wolfe Road Arterial Management
Project.
Background
The City has received grant funding for the subject project. The project will improve arterial
management by deploying traffic responsive systems and retiming of traffic signals on De Anza
Boulevard, Stevens Creek Boulevard and Wolfe Road.
The plans, specifications and estimates (PS&E) will be prepared by a consultant. The City is in
need of project management services to successfully complete the work.
Based on the foregoing, we propose the following scope of work.
Scope of Work
Task 1-Project Management Services
• Staff/Design Consultant Oversight
• Review Monthly Invoices.
• Draft correspondence including staff reports to City Council.
• Attend progress meetings.
• Administer consultant agreement.
• Coordinate with staff and design consultant.
• Assist in selection of consultant.
Mr. Raymond D. Chong
Proposal for Project Management Services for the De Anza Boulevard - Stevens Creek
Boulevard - Wolfe Road Arterial Management Project
Page 2 I
• Compliance with Funding Source Reimbursement Requirements
• Prepare documents such as quarterly reports and invoices to meet funding requirements
for reimbursements.
• Maintain Project File
• Assist the City in maintaining the project file for audit purposes.
• Coordinate with Outside Agencies
• Coordinate with outside agencies affected by the proposed project.
• Assist the City with the review and processing of procedures and agreements.
• Process Right-of-Way Certificates and Encroachment Permits if required.
Schedule
It is our understanding that the City is prepared to start immediately on this project. We will
work with staff to develop a detailed project schedule.
Fee
We propose to accomplish the above work on a time and material basis, in accordance with the
attached Municipal Staff Augmentation 1999-2000 Charge Rate Fee Schedule with a budget
amount of$15,dooThis amount will not be exceeded without your prior written authorization.
We look forward to working with the City on this project. If you should have any questions or
need any additional information, please call Joe Enke or myself.
Very truly yours,
ZUMWALT ENGINEERING GROUP
A California Corporation
fr `/ Gi4
.
James W. Z - walt, P.E.
Principal
JWZ/tmb
Attachments
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6/'7 7 /P')
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•
ZUMWALT ENGINEERING GROUP •
MUNICIPAL STAFF AUGMENTATION
1999-2000 CHARGE RATE FEE SCHEDULE
The compensation of Zumwalt Engineering Group for work done will be on the basis of an hourly charge rate,
plus incurred expenses and will be the sum of all the items set forth below:
A. MUNICIPAL STAFF AUGMENTATION SERVICES
PRINCIPAL $95 HR
SENIOR ENGINEER 90 HR
PROJECT ENGINEER/SURVEYOR 85 HR
ASSOCIATE ENGINEER 79 HR
SENIOR DESIGNER 79 HR
STAFF ENGINEER 68 HR
FIELD REPRESENTATIVE 68 HR
CAD DESIGNER 68 HR •
TECHNICIAN/CAD OPERATOR 51 HR
CLERICAL/OFFICE SUPPORT 41 HR
EFFECTIVE THROUGH JUNE 30,2000 AND SUBJECT TO REVISION ANNUALLY
B. TRANSPORTATION EXPENSES
1. Thirty-five cents (0.35)per mile for use of vehicles. A minimum of six dollars ($6.00)per hour will be
charged for use of vehicles used for field inspection and supervision.
C. OUTSIDE SERVICES
1. Invoice cost of services and expenses charged to Zumwalt Engineering Group by outside consultants,
professional,or technical firms engaged in connection with the order,plus 15%handling charge.
D. MISCELLANEOUS EXPENSES
1. The invoice cost of materials,supplies,reproduction work, and other services procured by Zumwalt
Engineering Group from outside sources,plus a handling charge of 15%. All out-of-pocket expenses not
included in Items A,B and C will be included in this category.