HomeMy WebLinkAbout422457 MCLAUGHLIN WHITEWATER DESIGN GROUP - CONTRACT - RFP - P1073 WATER CRAFT COURSE DESIGNPROFESSIONAL SERVICES AGREEMENT
THIS AGREEMENT made and entered into the day and year set forth below, by and
between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter
referred to as the "City" and McLaughlin Whitewater Design Group, hereinafter referred to as
"Professional".
WITNESSETH:
In consideration of the mutual covenants and obligations herein expressed, it is agreed by
and between the parties hereto as follows:
1. Scope of Services. The Professional agrees to provide services in accordance with
the scope of services attached hereto as Exhibit "A", consisting of four (4) pages, and incorporated
herein by this reference.
2. The Work Schedule. The services to be performed pursuant to this agreement shall
be performed in accordance with the Work Schedule attached hereto as Exhibit "B", consisting of
One (1) page, and incorporated herein by this reference.
3. Early Termination by City. Notwithstanding the time periods contained herein, the
City may terminate this Agreement at any time without cause by providing written notice of
termination to the Professional. Such notice shall be delivered at least fifteen (15) days prior to the
termination date contained in said notice unless otherwise agreed in writing by the parties.
All notices provided under this Agreement shall be effective when mailed, postage prepaid and sent
to the following addresses:
Professional: City: With Copy to:
McLaughlin Whitwater Design Group Park Planning City of Fort Collins
Attn: Aaron Asquith P.E. Attn: Jason Stutzman P.M. Attn: Purchasing
2300 15th Street Ste. 220 PO Box 580 PO Box 580
Denver, CO 80202 Fort Collins, CO 80522 Fort Collins, CO 80522
In the event of any such early termination by the City, the Professional shall be paid for services
rendered prior to the date of termination, subject only to the satisfactory performance of the
Professional's obligations under this Agreement. Such payment shall be the Professional's sole
Standard Professional Services Agreement- rev06/07 1
we will complete a conceptual level scour analysis to determine anticipated
locations of needed bank protection.
b. Provide refined concept sketches (plan views showing course layout and site
access/egress).
c. Photographs of features similar to those proposed.
d. A summary of hydrology for the site and anticipated duration of use (based on
average annual daily flows).
e. Anticipated difficulty ratings for each of the concepts (i.e. class of water).
f. Comparative evaluation and recommendation of one of the two concepts
(comparison will include costs, floodplain impacts, habitat and vegetation
impacts, permitting requirements and constructability).
4. Public Meeting and Public Review of Conceptual Designs - We will circulate our
conceptual design report to the City and Mr. Evans for comments prior to
presentation to the public. This would include a second meeting to ensure that
input from the City and community has been adequately addressed. Following any
necessary revisions, we will present the concepts and recommendation at a public
meeting with the help of City Staff. We will prepare a power point or other type of
presentation and poster boards of the proposed concepts.
5. Preliminary Design - The purpose of preliminary design will be to further refine a
selected concept. Based on the selected concept (following input from the public
and City Staff) we will develop 30% Contract Drawings with the following main
goals:
a. Define limits of impacts and quantities of construction materials needed as
support for permit applications.
b. Refine hydraulic modeling to the final level and submit to ACE for review and
incorporation into the City's base model.
c. Identify all project components and details needed in the final drawing package
(i.e. limits and type of bank protection, rock placement details, surveying layout
points, etc.).
d. Prepare a detailed preliminary cost estimate.
e. Provide support information for permit preparation (i.e. provide quantities of fill
required and limits of impact for the 404 Permit, provide a sketch erosion and
sediment control plan for a 401 water quality certification or for a City grading
permit, etc.).
I-3
Following completion of the preliminary design, we will meet with the City and
submit the Drawings for review and comment. Comments will be incorporated into
the Final Design bid package.
6. Final Design and Bidding - With the incorporation of City Staff comments, we will
complete Drawings and Technical Specifications for Bidding and Construction
purposes. The following items will, as a minimum, be required.
a. All necessary design calculations, including final scour analysis, seepage
analysis, and structural calculations for the project.
b. Complete bid ready drawings and technical specifications (it is assumed the
contract specifications, front end specifications, will be provided by the City). It
is anticipated that the following final drawings will be required for the project.
1) Cover Sheet
2) Site Plan and Profile (including features, trails, bank revetment, etc.)
3) Typical Cross Sections
4) Construction Details (2 Drawings)
5) Sediment Control and Vegetation plan (we will coordinate with Walsh to
determine the appropriate plant species and any wetland/upland mitigation
requirements for the project).
c. Attend a pre -bid site walkthrough, prepare addenda, summarize bids, and
recommend award based to the bidder best representing the interests of the City.
7. Construction Phase Services - At a minimum, we will attend a pre -construction
conference, review contractor submittals and perform site visits/inspections on a bi-
weekly basis during construction. Because we are currently unsure of the final
scope for the project, we have assumed a construction period of 60 days for this
project in preparation of our budget estimate.
I-4
EXHIBIT "B"
THE WORK SCHEDULE
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Standard Professional Services Agreement- rev06/07
8
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EXHIBIT "C"
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ACOR& CERTIFICATE OF LIABILITY INSURANCE
DATE(MNUDD"
07/18/07
PRODUCER
Van Gilder Insurance Corp.
700 Broadway, Suite 1000
Denver, CO 80203
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
303 837-8500
INSURERS AFFORDING COVERAGE
INSURED
McLaughlin , Ltd.
2300 15th St ,, Suite 220
Denver, CO 60202
INSURER A: U.S. Fidelity & Guaranty Co
INSURER B: Hartford Accident & Indemnity Co
INSURER C: St. Paul Fire & Marine InsuranceCo
INSURER D:
INSURER E:
a.vvC 1%A%PC.l
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING
ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR
MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH
POLICIES. AGGREGATE LIMITS SHOJIRJ MAY HAVE BEEN REDUCED BY PAID CLAIMS.
NLTRSR
I TYPE OF INSURANCE
POLICY NUMBER
POLICY EFFECTIVE
DDIYYI
03/01/07
POLICY EXPIRATION
LIMITS
A
GENERAL LIABILITY
BKO1373616
03/01/08
EACH OCCURRENCE
$1 000 000
X COMM ERCIAL GENERAL LIABILITY
FIRE DAMAGE (Any one fire)
$1 000 000
CLAIMS MADE 7 OCCUR
MED EXP (Any one person)
$1 O 000
PERSONAL & ADV INJURY
$1000000
GENERAL AGGREGATE
s2,000.000
GEN'LAGGREGATELIMIT APPLIES PER:
PRODUCTS-COMPlOPAGG
s2,000,000
POLICY JE O- LOC
A
AUTOMOBILE
LIABILITY
BKO1373616
03/01/07
03/01/08
ANYAUTO
COMBINED SINGLE LIMIT
(Ea accident)
$1,000,000
ALL OWNED AUTOS
BODILY INJURY
$
SCHEDULED AUTOS
(Per Person)
HIREDAUTOS
X
NON -OWNED AUTOS
BODILY INJURY
(Peraccident)
$
X
PROPERTY DAMAGE
$
(Per accident)
GARAGE LIABILITY
AUTO ONLY - EA ACCIDENT
$
OTHER THAN EA ACC
$
ANYAUTO
$
AUTO ONLY: AGG
EXCESS LIABILITY
EACH OCCURRENCE
$
AGGREGATE
$
OCCUR CLAIMS MADE
$
DEDUCTIBLE
$
RETENTION $
$
B
WORKERS COMPENSATION AND
34WEGKG8983
03/01/07
03/01/08
X vYC STATU OTH
EMPLOYERS' LIABILITYIM
E.L. EACH ACCIDENT
$1 00O 000
E.L. DISEASE -EA EMPLOYEE
$1 00O 000
E.L. DISEASE - POLICY LIMB 1
$1 00O 000
C
OTHER Professional
OP03808198
03/01/07
03/01/08
$2,000,000 per claim
ability
$2,000,000 annl aggr.
,alms Made
DESCRIPTION OF OPERATIONS/LOCATIONS/VENKxEWEXCLUSIONSADDED BY ENDORSEMENTISPECIAL PROVISIONS
Re: P1073 Water Craft Course Design project.
As required by written contract, or written agreement, the City of Fort Collins Is
Included as Additional Insured under General Liability with respect to the referenced
project.
CERTIFICATE HOLDER ADDITIONAL INSURED• INSURER LETTER: CANCELLATION
SHOULD ANYOF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION
City of Fort Collins
DATE THEREOF, THE ISSUING INSURER WALL ENDEAVOR TOMAIL30DAYSWRnTEN
Attn: Purchasing/ John D. Stephen
NOTICETOTHE CERTIFICATE HOLDER NAMED TO THE LEFT, BUTFALURE TODOSOSHALL
P.O. BOX 580
IMPOSE NOOBLIGATION OR LIABILITYOFANYKIND UPON THE INSURER ITS AGENTS OR
Fort Collins, CO 80622-0680
REPRESENTATIVES.
ALIT ORUM REPRESENTATIVE
VA4. ;e.
�a.vlcu �aa (iroi)1 of 1 #S502977/M486443 KAB 0 ACORD CORPORATION 11988
right and remedy for such termination.
4. Desion, Proiect Indemnity and Insurance Responsibility. The Professional shall be
responsible for the professional quality, technical accuracy, timely completion and the coordination
of all services rendered by the Professional, including but not limited to designs, plans, reports,
specifications, and drawings and shall, without additional compensation, promptly remedy and
correct any errors, omissions, or other deficiencies. The Professional shall indemnify, save and
hold harmless the City, its officers and employees in accordance with Colorado law, from all
damages whatsoever claimed by third parties against the City; and for the City's costs and
reasonable attorneys fees, arising directly or indirectly out of the Professional's performance of any
of the services furnished under this Agreement. The Professional shall maintain commercial
general liability insurance in the amount of $500,000 combined single limits and errors and
omissions insurance in the amount of $1,000,000.
5. Compensation. In consideration of the services to be performed pursuant to this
Agreement, the City agrees to pay Professional a fixed fee in the amount of Thirty One Thousand
Nine Hundred Fifty Dollars ($31,950.00) in accordance with the Budget attached hereto as Exhibit
"C", consisting of One (1) page, and incorporated herein by this reference. All such fees and costs
shall not exceed Thirty One Thousand Nine Hundred Fifty Dollars ($31,950.00). Monthly partial
payments based upon the Professional's billings and itemized statements are permissible. The
amounts of all such partial payments shall be based upon the Professional's City -verified progress
in completing the services to be performed pursuant hereto and upon the City's approval of the
Professional's actual reimbursable expenses. Final payment shall be made following acceptance of
the work by the City. Upon final payment, all designs, plans, reports, specifications, drawings, and
other services rendered by the Professional shall become the sole property of the City.
6. City Representative. The City will designate, prior to commencement of work, its
project representative who shall make, within the scope of his or her authority, all necessary and
proper decisions with reference to the project. All requests for contract interpretations, change
orders, and other clarification or instruction shall be directed to the City Representative.
Standard Professional Services Agreement- rev06107 2
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7. ro'ect Drawin s. Upon conclusion of the ct and before final payment, the
Professional shall provi a City with reprod i a drawings of the project containing accurate
information on the project as constru Drawings shall be of archival, prepared on stable mylar
base material using a non- ing process to provide fo storage and high quality reproduction.
"CD" disc of the -built drawings shall also be submitted to the own and AutoCAD version no
older t the established city standard.
8. Monthly Report. Commencing thirty (30) days after the date of execution of this
Agreement and every thirty (30) days thereafter, Professional is required to provide the City
Representative with a written report of the status of the work with respect to the Scope of Services,
Work Schedule, and other material information. Failure to provide any required monthly report may,
at the option of the City, suspend the processing of any partial payment request.
9. Independent Contractor. The services to be performed by Professional are those of
an independent contractor and not of an employee of the City of Fort Collins. The City shall not be
responsible for withholding any portion of Professional's compensation hereunder for the payment
of FICA, Workers' Compensation, other taxes or benefits or for any other purpose.
10. Personal Services. It is understood that the City enters into this Agreement based
on the special abilities of the Professional and that this Agreement shall be considered as an
agreement for personal services. Accordingly, the Professional shall neither assign any
responsibilities nor delegate any duties arising under this Agreement without the prior written
consent of the City.
11. Acceptance Not Waiver. The City's approval of drawings, designs, plans,
specifications, reports, and incidental work or materials furnished hereunder shall not in any way
relieve the Professional of responsibility for the quality or technical accuracy of the work. The City's
approval or acceptance of, or payment for, any of the services shall not be construed to operate as
a waiver of any rights or benefits provided to the City under this Agreement.
12. Default. Each and every term and condition hereof shall be deemed to be a material
element of this Agreement. In the event either party should fail or refuse to perform according to
Standard Professional Services Agreement- rev06/07 3
the terms of this agreement, such party may be declared in default.
13. Remedies. In the event a party has been declared in default, such defaulting party
shall be allowed a period of ten (10) days within which to cure said default. In the event the default
remains uncorrected, the party declaring default may elect to (a) terminate the Agreement and seek
damages; (b) treat the Agreement as continuing and require specific performance; or (c) avail
himself of any other remedy at law or equity. If the non -defaulting party commences legal or
equitable actions against the defaulting party, the defaulting party shall be liable to the
non -defaulting party for the non -defaulting party's reasonable attorney fees and costs incurred
because of the default.
14. Binding Effect. This writing, together with the exhibits hereto, constitutes the entire
agreement between the parties and shall be binding upon said parties, their officers, employees,
agents and assigns and shall inure to the benefit of the respective survivors, heirs, personal
representatives, successors and assigns of said parties.
15. Law/Severability. The laws of the State of Colorado shall govern the construction,
interpretation, execution and enforcement of this Agreement. In the event any provision of this
Agreement shall be held invalid or unenforceable by any court of competent jurisdiction, such
holding shall not invalidate or render unenforceable any other provision of this Agreement.
17. Prohibition Against Employing Illegal Aliens. This paragraph shall apply to all
Contractors whose performance of work under this Agreement does not involve the delivery of a
specific end product other than reports that are merely incidental to the performance of said
work. Pursuant to Section 8-17.5-101, C.R.S., et. seq., Contractor represents and agrees that:
a. As of the date of this Agreement:
1. Contractor does not knowingly employ or contract with an illegal alien;
and
2. Contractor has participated or attempted to participate in the basic pilot
employment verification program created in Public Law 208, 104th Congress, as
amended, and expanded in Public Law 156, 108th Congress, as amended,
Standard Professional Services Agreement- rev06/07 4
administered by the United States Department of Homeland Security (the "Basic
Pilot Program") in order to confirm the employment eligibility of all newly hired
employees.
b. Contractor shall not knowingly employ or contract with an illegal alien to perform
work under this Agreement or knowingly enter into a contract with a subcontractor that
knowingly employs or contracts with an illegal alien to perform work under this
Agreement.
C. Contractor shall continue to apply to participate in the Basic Pilot Program and
shall in writing verify same every three (3) calendar months thereafter, until Contractor is
accepted or the public contract for services has been completed, whichever is earlier.
The requirements of this section shall not be required or effective if the Basic Pilot
Program is discontinued.
d. Contractor is prohibited from using Basic Pilot Program procedures to undertake
pre -employment screening of job applicants while this Agreement is being performed.
e. If Contractor obtains actual knowledge that a subcontractor performing work
under this Agreement knowingly employs or contracts with an illegal alien, Contractor
shall:
1. Notify such subcontractor and the City within three days that Contractor
has actual knowledge that the subcontractor is employing or contracting with an
illegal alien; and
2. Terminate the subcontract with the subcontractor if within three days of
receiving the notice required pursuant to this section the subcontractor does not
cease employing or contracting with the illegal alien; except that Contractor shall
not terminate the contract with the subcontractor if during such three days the
subcontractor provides information to establish that the subcontractor has not
knowingly employed or contracted with an illegal alien.
Contractor shall comply with any reasonable request by the Colorado
Standard Professional Services Agreement- rev06/07 5
Department of Labor and Employment (the "Department") made in the course of an
investigation that the Department undertakes or is undertaking pursuant to the authority
established in Subsection 8-17.5-102 (5), C.R.S.
g. If Contractor violates any provision of this Agreement pertaining to the duties
imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this Agreement. If this
Agreement is so terminated, Contractor shall be liable for actual and consequential
damages to the City arising out of Contractor's violation of Subsection 8-17.5-102,
C.R.S.
h. The City will notify the Office of the Secretary of State if Contractor violates this
provision of this Agreement and the City terminates the Agreement for such breach.
THE CITY OF FORT COLLINS, COLORADO
By: - P0�
4�es B. O'Neill II, CPPO, FNIGP
Director of Purchasing & Risk Management
DATE: D
McLaughlin Whitewater Design Group
By:
Title: L
CORPORATE PRESIDENT OR VICE PRESIDENT
Date:
L4&4
(Corporate Seal)
Standard Professional Services Agreement- rev06/07 6
EXHIBIT "A"
SCOPE OF WORK
The McLaughlin Whitewater Design team shall work closely with the City, the kayak community,
the City's consultant responsible for the floodplain analysis process (Anderson Consulting
Engineers, Fort Collins, CO), and the City's environmental consultant (Walsh Environmental
Scientists and Engineers, Boulder, CO), to provide the design drawings and specifications for
the project. The following is an outline of a general scope of work. McLaughlin Whitewater
Design team should expand each of the following major work items into specific tasks, as well
as add any additional items and tasks that would be necessary to assure aa-e*ee4e44 overall
product. CL Go �l�* 1 rnfjjpl�-i'e-
A. Site analysis, inventory and evaluation of the river. i
B. Determination of the desired features, from the kayak community, to be installed in the river.
C. Determination of access and bank improvements including bank stabilization analysis and
measures (vegetation, riprap, etc.).
D. Combination of meetings with staff and the kayak community. This process will need to be
supported, at a minimum, by graphics displays and renderings, maps, and other visual
materials.
E. Preparation of the conceptual, preliminary and final drawings in an electronic and/or
AutoCAD compatible format, construction specifications in CSI format or an approved
alternate format, and cost estimates for each design phase of the project.
F. Coordinate efforts with the hydraulic modeling consultant to achieve an acceptable design to
both FEMA and the City of Fort Collins Storm Water Division. The hydraulic modeling
consultant is scoped for two iterations of modeling adjustments for the proposed design of the
Water Course.
G. Coordinate efforts with the environmental consultant and process to achieve an acceptable
design.
H. Meet or exceed the criteria of all applicable local, state, and federal regulatory agency
requirements.
I. Develop and maintain a project schedule.
J. Provide Construction services including but limited to preconstruction administration,
construction monitoring, inspection, and contract administration.
K. Provide information on your firms / team's availability, and experience with other recent
projects. The Consultant(s) firm / team must also have completed, through the construction
phase, a minimum of three (3) other projects similar in nature and provide information about
each project individually.
The City will provide electronic files of aerial mapping for the project, design level existing
topography, as well as other available data and informational sources. All FEMA mapping,
analysis, documentation, and reporting will be completed under a separate City contract. The
environmental process including the 404 permitting will also be completed under separate City
contract.
A project representative will be available to answer questions and the "conceptual plan" will be
available for review.
Standard Professional Services Agreement- rev06/07
Section I - Approach
Background
The City of Ft. Collins has identified the reach of the Poudre River from the Coy
Diversion downstream to the railroad trestle as a potential location for water craft
recreation in the July 2000, Downtown River Corridor Implementation Plan (DRCIP).
Completed improvements in this reach include modifying the Coy Diversion structure
(mid 1980's) and installation of a boat chute drop structure (1999) below the Coy
Diversion to allow safe passage of water craft at a variety of flows. With the completion
of the DRCIP and enhanced interest from local river recreation enthusiasts, a concept
for the reach was completed. With fundraising completed based on the concept, it is
now time to move forward with more detailed planning and construction in this reach.
Overall, the reach is well suited to whitewater features, given the existing hydraulic
drop through the reach, the available flows during spring months and easy accessibility
(existing parking lot) and visibility from the adjacent bike path.
It is currently the desire of the
City of Ft. Collins to pursue
conceptual, preliminary and
final design downstream or
within the existing structures.
The proposed designs must
accommodate . many different
potential user groups, the
multiple uses required by the
Coy Diversion, address
floodplain issues and budget
limitations as well as limit the
environmental impact to the
reach. The overall project goal
is to develop an option within
the limits of the site and budget
that meets the needs of the City
and its residents.
The existing reach has been improved to
allow passage at lower flows, yet it still
falls short of local stakeholder
expectations.
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Approach
Our approach to this project will follow the scope of work as outlined by the City in the
Request for Proposals for the conceptual, preliminary and final designs through
construction of the proposed improvements. In preparation of this proposal, we have
toured the site with Jason Stutzman, the City's project manager, reviewed the concept
plan, prepared by Ayres Associates and EDAW, discussed the floodplain limitations
with Chris Pauly (Anderson Consulting Engineers) and reviewed historic flow records
for the Poudre. We understand that the Friends of the Poudre, with white water
contact Matt Evans, will be instrumental in selecting the final concept for any
improvements to the reach.
A list of tasks prior to development of the project are as follow:
1. Site Analysis, Inventory and Evaluation of the River - we will complete the
following items for this task.
a. Review and summarize (in tabular format) historical hydrology for the river to
determine appropriate design flows and expected durations of whitewater use.
b. Complete a site visit with City Staff and Walsh Environmental including
photographic documentation and identification of habitat and vegetation to be
preserved within the reach.
c. Complete a Wolman pebble count to determine river bed -material gradation for
use in any final design scour calculations.
d. Review the existing reach base mapping, available construction drawings and
reports (design and geotechnical) and any construction photos available from the
City.
e. Identify project limitations and constraints within the reach.
2. Refine Objectives and Determine Desired Features - Following information
gathering and review, we will meet with City Staff and Matt Evans to refine the
project goals and determine desired features for the reach. With input from the City
and Mr. Evans, we will roughly outline 2 concepts to further develop in the
conceptual design phase based on our understanding of physical and political
project constraints, and the desires of the local boating community.
3. Conceptual Design Report - We will complete conceptual design, sketches and cost
estimates for the two concepts outlined during our meeting. The design will be
summarized in a short letter report to include:
a. Computer modeling - we will prepare a hydraulic model (HEC-RAS) of the
proposed concepts for review by Anderson Consulting Engineers. In addition,
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