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21-1102_CNC ENGINEERING, INC._Agenda Report_E12City of San Juan Capistrano Agenda Report TO: Honorable Mayor and Members of the City Council FROM: Benjamin Siegel, City Manager SUBMITTED BY: Thomas Toman, Public Works Director PREPARED BY: Joe Parco, City Engineer Paul Meshkin, Senior Civil Engineer DATE: November 2, 2021 SUBJECT: Amendment No. 1 to Professional Services Agreement for Design and Construction Support Services (CNC Engineering Inc.) for the Camino Capistrano Pavement Rehabilitation Project (CIP 19102) RECOMMENDATION: Approve and authorize the City Manager to execute Amendment No.1 to the Professional Services Agreement with CNC Engineering Inc. and increase the compensation amount by $219,000, bringing the total contract amount to 264,000, for preparation of the design plans, survey, and construction support services for the expanded Camino Capistrano Pavement Rehabilitation Project (CIP 19102) EXECUTIVE SUMMARY: There is an existing Professional Services Agreement (PSA) with CNC Engineering, Inc. (CNC) for the design of the Camino Capistrano Pavement Rehabilitation Project, between Avenida Aeropuerto and the City’s southern limit. On October 5, 2021, the City Council approved an enhanced streets funding plan and directed staff to expand the scope of work for the Camino Capistrano Pavement Rehabilitation Project to include most of Camino Capistrano between the City’s southern and northern limits, as well as additional pavement rehabilitation for Avenida Aeropuerto between Camino Capistrano and the railroad tracks, Stonehill Drive between Camino Capistrano and the Dana Point city limit, and Ortega Highway between Camino Capistrano and El Camino Real. A location map is included as Attachment 1. The Funding Plan also appropriated an additional $5.6 million from the American Recovery Plan Act (ARPA) to the project budget. Expansion of the project limits, inclusion of additional roadway segments, and design revisions to the original scope of work (due to differing field conditions) has resulted in new and increased costs for CNC to perform design, survey, bid package preparation and construction support services for the project. Consequently, staff is recommending that the City 11/2/2021 E12 City Council Agenda Report November 2, 2021 Page 2 of 3 Council approve Amendment No. 1 to the PSA with CNC Engineering to increase the compensation amount by $219,000, which includes a 10% contingency, bringing the total not-to-exceed amount to $264,000 (Attachment 2). DISCUSSION/ANALYSIS: On December 13, 2018, the City approved a PSA with CNC for a fee of $45,000, for the design of the Camino Capistrano Pavement Rehabilitation Project between Avenida Aeropuerto and the City’s southern limit at the Costco driveway. CNC is listed on the City’s Qualified Bidders List for Professional Consultant Services which allows a contract amount of up to $45,000 per project. Recent projects completed by CNC include the Del Obispo Street Widening Project and the Capistrano Villas Pavement Rehabilitation Project. The scope of work for the original PSA included preparation of design plans for pavement rehabilitation, construction of Americans with Disabilities Act (ADA) compliant ramps, and new signing and striping of the roadway. The project was scheduled to be constructed in Summer 2022 when sufficient funds ($4 million) were anticipated to be available in the project budget. Expanded Project On October 5, 2021, the City Council approved a Fiscal Year 2021-2022 Street Improvement Program Funding Plan and directed staff to expand the project limits of the Camino Capistrano Pavement Rehabilitation Project. The Funding Plan also appropriated an additional $5.6 million in ARPA funding to the project budget. The expanded scope of work adds pavement rehabilitation to most of Camino Capistrano between the City’s southern and northern limits, including pavement rehabilitation for the following streets and street segments: Avenida Aeropuerto between Camino Capistrano and the railroad tracks; Stonehill Drive between Camino Capistrano and Dana Point city limit; and Ortega Highway between Camino Capistrano and El Camino Real. The expanded project requires additional geotechnical investigation, roadway reconstruction at various locations, construction of ADA-compliant ramps, new roadway signing and striping, raised-center median landscape and irrigation design (Camino Capistrano southern city limits median), and reinstallation of traffic signal loops at various intersections. Due to the expanded scope of the project, additional design, survey, and construction support services are needed to complete the design and bid package. The proposed amendment would increase the contract amount by $219,000, which includes a 10% contingency. To minimize construction impacts, the current implementation schedule requires design to be completed by early February 2022. This will allow the City Council to award a construction contract by May 2022. Construction would begin in June 2022, with completion of construction by Fall 2022. Night work will also be proposed to help alleviate construction during traffic peak hours. City Council Agenda Report November 2, 2021 Page 3 of 3 FISCAL IMPACT: The project is funded by a combination of sources including American Recovery Plan Act (ARPA) funds, Measure M, Gas Tax, SB1, General Fund reserves, General Fund operating surplus, and parking revenues, for a total of $8.5 million in Fiscal Year 2021- 2022. There are sufficient funds in the project budget to cover the proposed design costs. ENVIRONMENTAL IMPACT: In accordance with the California Environmental Quality Act (CEQA), the recommended action is exempt from CEQA per Section 15061(b)(3), which is the general rule that CEQA applies only to projects that would have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question could have a significant effect on the environment, the activity is not subject to CEQA. An amendment to a PSA for additional design services would not be an activity with potential to have a significant effect on the environment, and therefore is exempt from CEQA. Any future project where ARPA or other City funding sources are utilized would undergo the appropriate CEQA review. A Notice of Exemption will be filed with the County Recorder’s Office should this item be approved. PRIOR CITY COUNCIL REVIEW: On October 5, 2021, the City Council directed staff to expand the scope of the Camino Capistrano Pavement Rehabilitation Project (CIP 19102) and appropriate $5.6 million in ARPA funding to the project budget. COMMISSION/COMMITTEE/BOARD REVIEW AND RECOMMENDATIONS: This action does not require commission, committee, or board review. NOTIFICATION: CNC Engineering Inc. ATTACHMENT(S): Attachment 1: Location Map Attachment 2: Proposed Amendment No. 1 to PSA with CNC DELOBISPOSTSANJUANCREEKRDCAMINO DEL AVION CAMINO CAP ISTRANO LAN O V I A AVEORTEGAHIGHWAYALIPAZSTJ U N I P E R O S E R R A R D STONEHILLDR VALLERDRANCHOVI E J ORDCAMINO L A S RAMBLASo Legend Approved Segment Proposed Segment 1 Proposed Segment 2 Proposed Segment 3 Attachment 1 Page 1 of 1 Attachment 2 Page 1 of 8 AMENDMENT NO. 1 TO THE PERSONAL SERVICES AGREEMENT BETWEEN THE CITY OF SAN JUAN CAPISTRANO AND CNC ENGINEERING, INC. 1.Parties and Date. This Amendment No. 1 to the PROFESSIONAL SERVICES AREEMENT is made and entered into as of this 2nd day of November 2021, by and between the City of San Juan Capistrano, a municipal organization organized under the laws of the State of California with its principal place of business at 32400 Paseo Adelanto, San Juan Capistrano, California 92675 (“City”) and CNC Engineering, Inc, a Corporation with its principal place of business at 2121 Alton Parkway, Suite 200, Irvine, CA 92606, Consultant. City and Consultant are sometimes individually referred to as “Party” and collectively as “Parties.” 2.Recitals. 2.1 The City and Consultant have entered into an agreement entitled “Personal Services Agreement dated December 13, 2018, (“Agreement”) for the purpose of retaining the services of Consultant to provide Engineering Design and Construction Support Services. 2.2 Amendment Purpose. The City and Consultant desire to amend the Agreement to revise the Term of the Agreement as indicated on the attached Exhibit A. 2.3 Amendment Authority. This Amendment No. 1 is authorized pursuant to Section 2 of the Agreement. 3.Terms. 3.1 Amendment. Section 2 of the Agreement is hereby amended in its entirety to read as follows: In no event shall the total amount paid for services rendered by Consultant under this Agreement exceed the sum of $264,000. This amount includes a 10% contingency. City’s prior approval is required to use the contingency fees. This amount is to cover all printing and related costs, and the City will not pay any additional fees for printing expenses. Periodic payments shall be made within 30 days of receipt of an invoice which includes a detailed description of the work performed. Payments to Consultant for work performed will be made on a monthly billing basis. Attachment 2 Page 2 of 8 3.2 Amendment. Section 5 of the Agreement is hereby amended in its entirety to read as follows: Consultant shall perform its services in a prompt and timely manner and shall commence performance upon receipt of written notice from the City to proceed (“Notice to Proceed”). Consultant shall complete the services required hereunder by December 31, 2022. The Notice to Proceed shall set forth the date of commencement of work. 3.3 Continuing Effect of Agreement. Except as amended by this Amendment No.1, all other provisions of the Agreement remain in full force and effect and shall govern the actions of the parties under this Amendment No.1. From and after the date of this Amendment No.1, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement as amended by this Amendment No. 1. 3.4 Adequate Consideration. The Parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment No. 1. 3.5 Severability. If any portion of this Amendment No. 1 is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect. [Signatures on Next Page] Attachment 2 Page 3 of 8 SIGNATURE PAGE FOR AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF SAN JUAN CAPISTRANO AND CNC ENGINEERING, INC. CITY OF SAN JUAN CAPISTRANO Approved By: Benjamin Siegel City Manager Date Attested By: Maria Morris, City Clerk Approved As To Form: City Attorney CNC ENGINEERING, INC. Signature Name Title Date 2121 Alton Parkway • Suite 200 • Irvine • California • 92606 • T 949.863.0588 • www.cnc-eng.com Mr. Paul Meshkin, P.E . City of San Juan Capistrano Public Works Department 32400 Paseo Adelanto San Juan Capistrano, CA 92675 October 25, 2021 Subject: Camino Capistrano and Avenida Aeropuerto Street Rehabilitation Change Order Request No. 1 Dear Mr. Meshkin, Per your request, CNC Engineering (CNC) is pleased to submit this change order request for additional design services for the subject project. Project Understanding The following understanding of the expanded scope of services is based on our telephone conversation on October 19, 2021. We understand the city wishes to include the following six (6) roadway segments to our current contract: 1. Camino Capistrano from Avenida Aeropuerto to San Juan Creek Bridge - Pavement rehabilitation consisting of reconstruction of the two southbound lanes and grind and overlay of the remainder of the roadway. 2. Camino Capistrano from San Juan Creek Bridge to Verdugo Street – Pavement grind and overlay. 3. Ortega Highway from Camino Capistrano to El Camino Real – Pavement grind and overlay. 4. Camino Capistrano from Ortega Highway to La Zanja – Pavement grind and overlay. 5. Stonehill Drive from Camino Capistrano to San Juan Creek bridge - Pavement grind and overlay and coordination with developer on the north side for new traffic signal. We understand the signal design and related striping will be performed by others. CNC will only reference these items on our plans. 6. Camino Capistrano from Junipero Serra to Rancho Capistrano - Pavement spot repairs and slurry seal. We understand City will provide field inspection to identify the locations for spot repairs and will provide CNC with the structural section for pavement dig-outs. CNC will show the spot repair locations on the base map that will be furnished by City. Scope of Services Attachment 2 Page 4 of 8 Task 1. Ground Survey - This task will only be performed for the segment 1 above (Camino Capistrano from Avenida Aeropuerto to San Juan Creek bridge). Work will consist of establishing controls based on County bench marks and state plane coordinates to perform a cross section survey at 50-ft intervals, extending from back of sidewalk to back of sidewalk or apparent right of way. Field survey in the vicinity of the I-5 on- and off-ramp south of San Juan Creek Road will require an encroachment permit from Caltrans District 12. CNC will prepare and submit a permit application along with traffic control plans. Refer to assumptions at the end of this proposal for additional information. Task 2. Mapping – Task consist of the following: • Ground survey data for segment 1 collected in Task 1 will be processed to create 20- scale topographic base with 1-ft contours. • Compiling 40-scale base map for segments 2 to 5, using available aerial imagery, such as Nearmap and visual field verification of the imagery for surface culture such utility features. • Mapping for segment 6 from Junipero Serra to the Trabuco Creek bridge (Approx. 2,150 LF) will be provided by City. CNC will create the base map for the remaining portion of the segment (Approx. 6,600 LF), using available aerial imagery, such as Nearmap and visual field verification of the imagery for surface culture such utility features. Task 3. Utility Coordination- CNC will compile a list of utility purveyors with facilities in the area and will augment the list in consultation with the city. We will also draft a letter of notification describing the City’s proposed project and schedule of work and requesting copies of record drawings of existing facilities within the project limits. CNC will provide all coordination with utilities and will maintain a correspondence log and submittal of preliminary and final plans to all affected utilities. Task 4. Construction Drawings- This task consists of the following deliverables: • Update title Sheet to include the additional roadway segments • Typical Sections and Notes • Plan & Profile Sheets for segment 1, showing existing centerline profile; pavement reconstruction of two southbound lanes; grind and overlay of the remaining portions of the roadway on the plan view. • Plan Sheets for segments 2 to 5- Pavement grind and overlay; disposition of existing surface culture. • Plans sheets for segment 6- Limits of AC dig-outs and slurry seal furnished by City. • Pavement Delineation and Signage • Loop Restoration Plan (Caltrans Controlled Intersection at On/Off Ramp) • Traffic Control Plans for segment 1 Attachment 2 Page 5 of 8 Task 5. ADA Upgrades to Driveways– CNC will prepare detailed design of pedestrian path of travel in accordance with the current ADA requirements at up to eleven (11) driveways along Camino Capistrano south of Avenida Aeropuerto. Task 6. Median Landscape Design- CNC will use the services of Cornerstone Studios to prepare conceptual and final landscape and irrigation design plans for the median #1 & #2 identified in Figure 1. Figure 1. Raised Medians on Camino Capistrano Task 7. Specs- CNC will prepare technical provisions based on the latest edition of the Green Book. City will provide the boiler plate and assemble the final special provisions. Task 8. Estimates- CNC will prepare an itemized list of quantities and unit costs based on recent similar projects in the area. Task 9. Coordination with Dana Point and Caltrans- CNC will review and address comments from the City of Dana Point and Caltrans on the portion of the roadway within their respective jurisdictions and will make all mutually agreed upon revisions to the design. Task 10- Submittals, Meetings & Coordination- CNC will submit the construction documents for City review. We will address subsequent plan check comments and will be available to meet with the city to discuss our findings and recommendations. Task 11. Construction Support Services- Striping plans for parking stalls, ADA path of travel and sign layout and details. Task 12. Project Administration – This task consists of progress reports, invoicing, and administrative support. Assumptions 1. Design of ADA upgrades are excluded except for specific locations stated herein. 2. Traffic control implementation will be invoiced separately as additional cost. 3. All fees will be billed separately as additional cost. 4. City will provide pavement sections for grind/overlay and spot dig-outs. 5. Attendance at meetings will be invoiced separately as additional cost. Attachment 2 Page 6 of 8 Compensation The estimated total fee for the scope of work outlined in this proposal is $198,895. Refer to Attachment A for an hourly breakdown of the estimated fee for each task. If you have any questions regarding this proposal, please contact me directly at (949) 863-0588 x 8103. Respectfully Submitted, CNC ENGINEERING Shahab (Sean) Nazarie, P.E. Director of Engineering ATTACHMENT Attachment 2 Page 7 of 8 ATTACHMENT A: CHANGE ORDER REQUEST #1CAMINO CAPISTRANO & AVENIDA AEROPUERTO REHABPREPARED FOR CITY OF SAN JUAN CAPISTRANO PREPARED BY: CNC ENGINEERINGDATE: OCTOBER 25, 2021PROJ SURVEY PROJ DESIGN SURV Admin SUB OTHER EST TOTALTASKDESCRIPTIONMGR MGR ENGR ENGR CREWCONTRACT DIRECT TOTAL NTE$220 $180 $180 $150 $260 $85 LUMP SUM COSTS HRS AMOUNT1 Ground Survey 8 8 8 40 64 $15,0402 Mapping8 100 108 $16,4403 Utility Coordination 8 8 16 8 40 $6,2804 Pavement Rehabilitation Plans 16 112 280 408 $65,680Signing & Striping 8 40 80 128 $20,960Traffic Control Plans (Segment 1) 8 16 24 $3,840Loop Restoration Plans (Segment 1) 8 8 16 $2,6405 ADA Upgrades for Driveways (11) 24 48 $150 72 $11,6706 Median Lanscape Design 8 8 8 4 $4,485 28 $9,2257 Specs 8 8 2 18 $3,3708 Estimates 4 4 16 24 $4,0009 Coordination with Dana Point and Caltrans 8 16 32 56 $9,44010 Submittals, Meetings & Coordination 8 24 40 8 $150 80 $12,91011 Construction Support Services 24 24 24 72 $13,20012 Project Administration 16 8 24 $4,200ESTIMATED LABOR HOURS 116 8 300 668 40 30 1162TOTAL NOT-TO-EXCEED AMOUNT$4,485 $300 $198,895 Attachment 2 Page 8 of 8