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12 HNTB Agrmnt. SC Corridor Pk. /'l~1 ~ ITYOF CUPEIQ1NO PUBLIC WORKS DEPARTMENT Summary AGENDA ITEM I?- AGENDA DATE Aori118.2006 SUBJECT AND ISSUE Adopt Resolution NO.06- 07 f , authorizing the City Manager to negotiate and execute an initial Agreement with HNTB, not to exceed $400,000 for architectural design, ciyil design, project management, and construction management services related to Steyens Creek Corridor Park rrom the initial CEQA submittal period through October of 2006. BACKGROUND On January 25, 2006, the City published a Request for Proposals for Design, Project Management and Construction Management Services for the Stevens Creek Corridor Park proj ect. Two proposals were receiyed on February 23,2006 in the City Clerk's Office before the 5 :00 p.m. deadline. They were submitted by the San Jose office ofHNTB Corporation and the San Francisco office of Swinerton Builders. On March 15, 2006, both HNTB and Swinerton attended interviews with a selection panel in which they presented their respective firms proposals to manage the complex corridor and creek project. ANALYSIS The HNTB interview was strong and very well receiyed by the panel. Members of the HNTB team had direct, relevant, and extensiye experience with the Army Corps of Engineers and the California Department ofFish and Game, two yery important regulatory agencies inyolyed in this project. Following seyeral days of deliberation and checking references, HNTB was adyised that their proposed team was deemed highly qualified and ideally suited to execute the various portions of work in the corridor project. This particular project is very complex with various types of work spread over a large area ofthe park. As such, it is essential that a small group of professionals be involved in every aspect of the work, including civil and architectural design, value engineering, cost estimating, alternative use analyses, construction scheduling, permit application, material reuse analyses, project management, and construction management. Printed on Recycled Paper J 2 ~( HNTB, in conjunction with the primary members of the existing master plan team, and some additional sub consultants, will provide all of these services through several and yet to be determined phases of design and construction. HNTB will also coordinate the remaining work in the preparation of the CEQA documents, responses to comments resulting rrom public review, the preparation of the mitigation docurnents as may be necessary, and the coordination with the water district in the applications for the yarious agency permits. HNTB will proyide architectural design and value engineering for approximately nine different buildings contemplated in the master plan, including the enyironmental classroom, two maintenance buildings, three sets of restrooms, and some minor upgrades to the existing 4- H facilities. HNTB will be initially tasked, following Council approval of the recommendation in this staff report, to assemble the necessary construction documents to enable the City to bid work on the creek restoration in the late fall ofthis year, if the necessary permits can be obtained. This early work, if accomplished, will provide an excellent time period for the new creek banks to become stable with new growth before the creek is diverted into them later in 2007. This combination of services will result in a higher fee as a percentage ofthe project budget of fee than would be expected of a design service only. It is anticipated that HNTB's fee will approach 20% of the anticipated 4.0 to 4.5 million-dollar project budget. However, these services are all inclusive of design, plans and specifications, and construction management. Typically the percentage for these combined services for a project of this magnitude would be rrom 25% to 30% so the cost is within the normal range for these services. It should be noted that this initial agreement with HNTB would be the first of at least two parts. Staff is only recommending encumbering the amount not to exceed $400,000 until more specific information regarding additional grant funding ayailability, project priorities, and workflow is better understood by the entire consultant and City project management team. The current estimated project budget (based on projected receipt of grant funds) including funding proyided by the SCVWD, is outlined below: Approved Grant Funds Likely Grant Funds Possible Grant Funds Enterprise Funds $3,300,000 800,000 200,000 700.000 Total $5,000,000 /2-2 A breakdown of the current 4.6 million dollar project budget is provided below for consideration: Construction Consultant and Administrative Fees Proiect Contingencv Total Project Budget $3,800,000 800,000 400.000 $5,000,000 FISCAL IMPACT Adoption of this resolution will result in the encumbrance of $400,000 rrom the Steyens Creek Corridor Park fund account 427-9112. STAFF RECOMMENDATION Approyal of the recommendation and adoption of Resolution No. 06- Dì ( , authorizing the City Manager to negotiate and execute an initial Agreement with HNTB, not to exceed $400,000 for architectural design, ciyil design, project management, and construction management services related to Steyens Creek Corridor Park rrom the initial CEQA submittal period through October 2006. Submitted by: Approyed for submission to the City Council: ~ Dayid W. Knapp City Manager ~:;a~r. VLU U'd' Director of Public Works {2..-] DRAFT RESOLUTION NO. 06-075 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING THE CITY MANAGER TO NEGOTIATE AND EXECUTE AN INITIAL AGREEMENT BETWEEN THE CITY OF CUPERTINO AND HNTB CORPORATION, FOR DESIGN, PROJECT MANAGEMENT AND CONSTRUCTION MANAGEMENT SERVICES FOR STEVENS CREEK CORRIDOR PARK WHEREAS, the City Council has been presented a proposal for initial design, project management and construction management services for the Stevens Creek Corridor Park; and WHEREAS, HNTB Corporation has the necessary expertise, skill and resources to perfoÌm the design, project and construction management services required, NOW, THEREFORE, LET IT BE RESOLVED, that the City Council of the City of Cupertino hereby authorizes the City Manager to negotiate and execute said initial design, project and construction management services agreement, in an amount not to exceed $400,000, on behalf of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of April 2006, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino !l_L/