Loading...
HomeMy WebLinkAboutRESPONSE - RFP - 7450 TIMBERLINE ROAD CORRIDOR IMPROVEMENTS - BLACKBIRD DRIVE TO PROSPECT ROADPROPOSAL For SERVICES City of Fort Collins TIMBERLINE ROAD CORRIDOR IMPROVEMENTS: BLACKBIRD DRIVE TO PROSPECT ROAD December 18, 2012 Submitted By: Interwest Consulting Group 1218 West Ash St., Suite C Windsor, CO 80550 Tel: 970.674.3300 Fax: 970.674.3303 1218 W. ASH, STE. C, WINDSOR, COLORADO 80550 TEL. 970.674.3300 – FAX 970.674.3303 December 18, 2012 Mr. John D. Stephen, CPPO, CPPB, Senior Buyer City of Fort Collins Purchasing 215 North Mason Street, 2nd Floor Fort Collins, CO 80522 RE: RFP#7450: Timberline Road Corridor Improvements – Blackbird Drive to Prospect Road Dear Mr. Stephen: Interwest Consulting Group is pleased to submit this proposal for engineering design services for the Timberline Road Corridor Improvements Project. Having successfully led the design team which created the layout of this corridor and the intersection of Prospect and Timberline it its current state, we are eager to complete the City’s vision for this vital interchange. In the years since the current interim design was completed, Interwest has continued to strengthen our extensive working relationships with area consultants and to demonstrate our commitment to providing the City of Fort Collins with the highest quality of service and design. For this project we have reassembled most of the consultants with whom we collaborated previously on this intersection and corridor, thereby providing you with the knowledge and experience required to accomplish the project’s objectives, within the desired timeframe. I am personally excited to have the opportunity to work on this project. I will lead the effort and serve as the Project Manager, meaning that I will be the City’s key contact person, attend all of the team meetings and direct the day-to-day design efforts of our team. We look forward to an opportunity to discuss this proposal in detail. If you should have any questions, please call me at 970-674-3300, x102. Sincerely, Mike Oberlander, P.E.,LEED-AP Project Manager Expertise – All team member managers are seasoned, locally experienced, highly qualified professionals who will be personally involved in the project. Corridor Knowledge – Nearly all of the project managers and design engineers proposed within have direct, personal knowledge of the project location and the issues relating to the City’s priorities – safety, efficiency, sensitivity to the environment and surrounding landholders.  Team Relationships – Solid relationships among team members already in place. Why Interwest ? SECTION 1 THE INTERWEST TEAM SECTION 1 THE INTERWEST TEAM 1 of 3 The Interwest Team Timberline Road Corridor Improvements RFP 7450 Interwest is proud to state that over the past several years our only staffing change has been the addition of a new engineer. This is a testament to our reputation, the quality and competitiveness of our work product, the commitment to our staff and clients, and vice versa. Interwest Consulting Group has assembled this team to provide the highest quality of engineering design and customer service to the City of Fort Collins. Project Management, Roadway and Utility Design Interwest Consulting Group will lead an integrated design approach, working closely with the City’s project manager to refine the design and bring the intersection to its ultimate configuration. Our Colorado office, founded in 2002, specializes in providing public and private civil engineering services. We have a broad base of government clients including Municipal Engineering and Parks Departments, Library Districts, School Districts, and Fire Departments. Our staff’s expertise is evident in our many successfully completed projects along the Front Range, and particularly in the City of Fort Collins. Structural Design and Analysis, Bridge Design Founded in 1988, Loris and Associates delivers creative solutions to challenging projects through effective client collaboration, diligent focus on project objectives, sound holistic engineering, and uncompromising quality. Loris, imbued with a culture that balances high performance with personal growth, delivers aesthetic, constructible, and safe designs. As Spring Creek Bridge does today, their products serve as an ongoing source of community pride and achievement. Traffic Analysis and Report The Fox Tuttle Transportation Group, LLC was created out of the desire to continue to provide quality and efficient transportation engineering and planning consulting services. Fox Tuttle principals bring more than 40 years of combined transportation engineering and planning experience to the company, including performing the previous traffic analysis on the Timberline and Prospect intersection. The desire to provide clients immediately accessible expert counsel on challenging projects and respond promptly to client needs are paramount to the Fox Tuttle Transportation Group. Floodplain Analysis and Permitting Anderson Consulting Engineers (ACE) is a local water resources engineering and environmental consulting firm founded in 1988. ACE takes great pride in their technically based, yet common sense approach to solving complex engineering problems in order to arrive at well-founded engineering solutions that meet our clients’ needs while also being economical and practical. ACE’s specialty engineering services include complex hydrologic and channel hydraulic modeling, alternative engineering/economic evaluations; and analysis, design and construction of flood control facilities, major irrigation system components, and drainage improvement projects; and completion of floodplain mapping and management studies. Also playing important roles on the team will be: CTL Thompson – Geotechnical Report and Pavement Design Cedar Creek Associates – Environmental Assessment and Compliance Wilson & Company – PUC Permitting for Rail Crossing SECTION 1 THE INTERWEST TEAM 2 of 3 The Interwest Team Timberline Road Corridor Improvements RFP 7450 KEY PERSONNEL Mike Oberlander, P.E., LEED-AP has 16 years of engineering design, management, planning and construction experience in Northern Colorado. He has built a strong and highly regarded reputation working with local counties and municipalities through his involvement in many progressive, high-profile roadway projects, such as the stretch of Timberline Road from Drake to Prospect, which have demanded creative, forward-thinking solutions. Mike has been instrumental on several projects in securing the trust and approval of affected property owners, and his ability to develop innovative solutions for unique situations will serve this project, and the City well. Terry Rodrigue, PE, PTOE, founder of Interwest, provides quality assurance oversight, and brings to the project his extensive experience with traffic analysis and roadway improvements designed to meet specific municipal objectives. During his 32 years in traffic and transportation engineering, Terry has served a wide variety of municipalities, including many years in Fort Collins, and has developed a reputation for innovative thinking and the ability to find solutions to unique situations. Erika Schneider, P.E. has twelve years’ experience in civil engineering, land development, drainage and water and wastewater treatment plant design. Her experience includes roadway widening and intersection improvements, residential and commercial site developments, watershed analyses, grading and drainage plans, stormwater management plans, erosion and sedimentation control plans, sanitary and water main system design, and flood plain studies. Her drainage experience includes numerous storm water detention and conveyance system designs and reports relating to roadway improvements as land development projects. Jon Lofton, LEED-AP has 15 years of experience in civil engineering drafting and design. He has been responsible for the drafting and design of a variety of land development and public works projects. Jon has an intuitive sense of how motorists perceive their surroundings, adding invaluable user-friendly dimension to roadway design. Jon's contributions to the design of the Madison and Eisenhower Continuous Flow Intersection, Harmony and College Intersection, and Highway 257 and 37th Street Improvements were integral to the projects’ success. His drafting and engineering duties included structuring all portions of the plans, detailing, roadway plan and profile, signing and striping plans, intersection detailing and grading plans. Jon excels at creating drawings that are graphically strong, accurate and easily read for construction. Bill Fox, P.E. has served as the project manager on a wide range of traffic engineering and transportation planning projects throughout Colorado. His areas of expertise include traffic safety and operational studies, pedestrian and bicycle facility planning and design, roadway functional design, computerized transportation demand forecasting, transportation access planning, neighborhood traffic calming, traffic control plans, and traffic accident reconstruction. Bill provided the traffic analyses prepared for the Prospect & Timberline intersection in 2004 (referenced in the City's RFP) and has worked extensively with Interwest on similar projects in Fort Collins, Greeley, and Longmont. One of Bill’s strengths is his ability to communicate the results of detailed technical evaluations in a way that is readily understandable to the public. SECTION 1 THE INTERWEST TEAM 3 of 3 The Interwest Team Timberline Road Corridor Improvements RFP 7450 Steve Tuttle, PE, PTOE brings over 15 years of traffic engineering experience to Fox Tuttle, including expertise in the areas of functional roadway design, safety studies, traffic impact studies, traffic signal and roundabout design, access studies, traffic calming plans and policies, and alternate mode facility design. Steve Tuttle combines an expert skill set across a broad range of transportation engineering and planning topics with an understanding of the “big picture” to provide clients with innovative solutions in the most efficient manner, saving valuable time and resources. Peter J. Loris, P.E., with 32 years of experience, is the principal engineer and owner of Loris and Associates. Pete has a broad background in structural engineering, bridges (both vehicular and pedestrian); underpasses; retaining walls; as well as trail, and roadway design. His thorough understanding of many disciplines allows him to develop holistic master plans and designs that consider the sometimes complex relationships of these interdependent variables. Pete develops well-conceived solutions from the onset without going through numerous iterations to find the right answer. Dan Beltzer, P.E., has a combined 20 years of experience in the public and private sectors. For Loris and Associates, Dan serves as project manager and engineer for pedestrian and vehicular bridge projects, as well as various wall and building structures. Dan has designed a variety of retaining wall and substructure types and also evaluated substructures through static and dynamic load testing. As project manager and engineer on more than 50 bridge projects, and having served in a consultant plan review capacity at a state DOT central office, Dan has a strong understanding of client expectations. Greg Koch, P.E., C.F.M. will lead the evaluation of the potential floodplain impacts of the project. Greg has 26 years’ experience, and has completed flood hazard, flood mitigation, and channel stabilization/restoration projects for a number of municipal, state and federal government agencies. More importantly, Greg has been involved in previous studies of the project area. Spencer Schram, P.E. will lead the subgrade investigation and pavement design, as well as the analysis of soils investigation on the west side of the bridge, in preparation for possible bridge expansion. Spencer has six years’ experience conducting similar geotechnical investigations in the city of Fort Collins. Stephen G. Long, of Cedar Creek Associates, Inc. will be responsible for providing wetlands delineation/mitigation, 404 Nationwide Permits, and/or T&E Species Assessments, as they become necessary. Stephen has over 36 years of experience in the environmental field and a very thorough understanding of the project site conditions. Marc Devos, P.E. is a Senior Transportation Engineer with 22 years of experience in the analysis, design, and construction of transportation facilities in both the consulting and public engineering sectors. His experience includes project management for municipal, state, and private projects focusing on design of highways, roadways, freight rail, and rail transit facilities. Mr. Devos has managed projects for clients such as the Colorado Department of Transportation (CDOT), City and County of Denver, Regional Transportation District (RTD), Forest City Stapleton, and Union Pacific Railroad (UPRR). These projects have ranged in scope from conceptual to final design; and in most cases, they have also included construction support. SECTION 2 SCOPE OF WORK SECTION 2 SCOPE OF WORK Team Introduction1 of 15 Scope of Work Timberline Road Corridor Improvements RFP 7450 Project Understanding Background Two arterials designated as Enhanced Travel Corridors through the City of Fort Collins, both Prospect and Timberline Roads are critical components of the City’s Transportation Master Plan. The intersection of these two roadways is utilized by a large number of City residents and visitors on a daily or frequent basis as they travel from one destination to another using multiple modes of transportation. As Enhanced Travel Corridors, Timberline and Prospect, and especially their intersection, are expected to optimize travel time, and to be recognized as high-quality, world-class facilities by users traveling through in a vehicle, on a bicycle or on foot. The intersection of Timberline and Prospect, and the segment of southbound Timberline Road from Prospect to just north of Drake Road, were improved in 2004-2005 to meet the needs of the community in the short and medium terms. The same Interwest Consulting Group team that delivered that highly successful interim condition project is now prepared to complete the mission. Today, the intersection has already begun to outgrow the previous improvements, as evidenced by increasing levels of intersection traffic, delays, and increased accident rates. In 2004, in addition to the interim (current) corridor and intersection design, the Interwest team created a 50% level design for the ultimate corridor needs, analyzing the projected traffic for the corridor and how meeting the demands of the traveling public will impact the existing businesses, landowners and the natural environment. Several aspects of that ultimate design were then integrated into the interim condition construction plans. General Project Description The Timberline Road Corridor Improvements Project will bring the intersection and corridor to its ‘ultimate’ configuration. Anticipated improvements include a new ‘free right’ turn from eastbound Prospect to southbound Timberline, additional lanes on southbound Timberline, widening of the bridge over Spring Creek, and incorporation of a ‘unique landscape identity” by the City’s consultant, BHA Design. In addition to the limits of the construction project, the required Traffic and Modeling Report will include the intersection of Riverside Drive and Prospect Road, located one quarter mile to the west. The proximity of these two intersections, and the volume of traffic that travels through both intersections, results in congestion and delays for which the City is seeking creative solutions. The limit of the project on Timberline Road also contains the widening of an at-grade railroad crossing which will require improvement agreements with the Great Western railroad. The project will be funded through the Building on Basics sale and use tax, enacted in 2005 and has a total budget of $3.3 Million. The limits of the project are from Timberline Road at Blackbird Drive on the south, through the intersection of Timberline and Prospect Roads, and including the transitions on the three remaining legs. Design constraints include environmentally sensitive resources, the constraining width of the Spring Creek Bridge, an existing railroad crossing, impacts to affected landowners and businesses, and budget. Additionally, the City seeks suggestions for relocating and/or repurposing the existing the grain silos on the west side of Timberline. Construction phasing is a critical element in order to maintain the high volume of traffic through this corridor during construction. The contract will be an hourly-not-to-exceed contract, and of critical importance to the City is on-time delivery. In the following section, “Project Issues/Approach”, we will identify the most significant challenges along the corridor, discuss our approach to each, and describe how our solutions will resolve issues and meet deadlines. SECTION 2 SCOPE OF WORK Team Introduction2 of 15 Scope of Work Timberline Road Corridor Improvements RFP 7450 Project Issues / Approach Roadway Geometry: Issue: Timberline Road is a major arterial roadway and currently has two lanes in each direction through the Prospect intersection, plus auxiliary turn lanes. In 2004, Timberline was classified as a 6-lane roadway north and south of the intersection and interim improvements were constructed to a 4-lane interim roadway condition. Since then, the city has downgraded the segment north of Prospect Road to be a 4- lane arterial section while the segment to the south of the intersection remains a 6- lane geometry. Therefore, it is the team’s goal to reevaluate the roadway geometry as part of this next phase of construction. Approach: Interwest recognizes that the new roadway classification to the north will render the previously prepared “ultimate” plans virtually obsolete. In evaluating alternatives, the Interwest team will work closely with city staff to develop a cost effective alternative design that meets as many of the prescribed city goals as is practical. At the end of this section is Exhibit A with two potential design alternatives for consideration. Option 1: This alternative reflects minor reductions in various aspects of the roadway geometry (lane and median widths) in order to show that the city can achieve the desired lane configuration south of Prospect Road with no widening of the existing Spring Creek Bridge. We would then propose that the city reuse one of the two existing pedestrian bridges scheduled to be removed as part of the CDOT Mulberry Road / Poudre River Bridge project for the required sidewalk on the west side of the existing roadway structure. This alternative would result in significant cost reduction and time savings to the city as there would be no FEMA or City Floodplain processes required. Park Planning and Development will be taking one of the existing pedestrian bridges for a new trail crossing of the Poudre, but to our knowledge, there is no use for the second bridge currently identified. The 165-foot bridge can completely span the existing Spring Creek floodway and can be placed high enough to allow the Spring Creek Trail to still have adequate headroom (more than the existing roadway bridge). The existing roadway bridge is a two span structure with a center pier and any widening will require work and shoring within the channel. With the pedestrian bridge solution, there will be no work in the channel, and no 404 permit would be required from the Corps of Engineers. This solution reduces project costs, allows vehicular use of the bridge during construction, utilizes an existing asset owned by the City, eliminates several lengthy approval processes and is sensitive to the Spring Creek corridor. The monies saved with this option could be used to enhance both bridges’ aesthetics and for additional urban design features and enhancements. Savings could also potentially help fund a portion of improvements at the Riverside Drive intersection. The City’s standard median width is nineteen feet to accommodate left turn lane pockets while maintaining a minimum median nose of seven feet. However, from Blackbird to Prospect, there are no full movement streets or high volume driveways. The enhanced medians that the City has been working towards require less maintenance than those designed over the last 25 years, but are generally more expensive to construct. Therefore, we would propose a continuous median width of twelve (12) feet as shown on the Exhibit in order to still provide an enhanced landscaped section for the corridor. This narrow median abuts a very large tree lawn on the east (built in 2005 in an attempt to preserve the Johnson Farm trees), and the City’s substation which is heavily vegetated on the west. We feel there is ample opportunity to beautify the corridor while saving seven feet of width throughout this roadway link. SECTION 2 SCOPE OF WORK Team Introduction3 of 15 Scope of Work Timberline Road Corridor Improvements RFP 7450 Option 2: This alternative reflects similar reductions to the median width south of the railroad; however, it reflects no reductions in lane geometry or median nose width through the intersection. This option requires that the Spring Creek Bridge be extended approximately 13 feet to the west, well short of the previously anticipated 40 feet required with the previous 6-lane master plan geometry to the north. An inherent benefit to both of these proposed alternatives is that the entire north side of the Prospect Road intersection can maintain its current geometry. This would eliminate the need to further expand west into the Bath Nursery property, and the existing full-turn movements at the Poudre School District Warehouse building on the east could also be maintained if there are no changes to the north leg of the intersection. It is still possible that a FEMA LOMR could be avoided with this alternative as Anderson Consulting Group had previously modeled the bridge extension. However, at this time, we anticipate that a FEMA process will be required with any work in the Spring Creek Floodway. Please note that in the following discussions of scope, fee and responsibility, it is assumed that the project will not widen the roadway north of Prospect or east of Timberline, and that the more traditional “Option 2” discussed above will be designed. We feel that Option 1 is a viable alternative design, but it eliminates or changes many design and coordination tasks described in the RFP. As a part of the project scoping, we will work with the City to determine if Option 1 is a viable alternative to the City and we will adjust the scope as necessary. SECTION 2 SCOPE OF WORK Team Introduction5 of 15 Scope of Work Timberline Road Corridor Improvements RFP 7450 Existing Grain Silos: Issue: There are five (5) existing grain silos located immediately adjacent to Timberline Road at the southwest corner of the Prospect Road intersection. Additionally, a single family house known to contain hazardous building materials sits adjacent to the silos and is no longer used as a dwelling. These structures were previously identified as being in conflict with the future ultimate roadway widening. The city is seeking alternatives for relocating, repurposing or possibly removing these structures which are all located on city owned property. Approach: After inspecting the silos to determine their current condition and composition, the Interwest team will provide the City with a structural analysis for deconstructing, removing and/or relocating the silos. Interwest does not believe, however, that the house impedes the project in any way, and would suggest that it remain in place. Leaving the house where it is provides a cost savings to the City, and an opportunity to add some visual character and history to the intersection. Option 1 as described above and as shown on Exhibit A at the end of this section shows that two of the existing silos and the grain elevator could in fact remain in place if the city so desired. As with the house, this would be a project cost savings and retain some of the character of the area. Spring Creek Bridge: Issue: The existing bridge over Spring Creek was widened as part of the 2004 interim condition improvements. In order to provide a 6-lane geometry south of the intersection, it is anticipated that the bridge will again need to be widened. Approach: As noted above, the City has revised the classification of the section of Timberline north of Prospect as a four-lane arterial. Therefore, the ultimate width of Timberline south of Prospect no longer needs to be as wide as previously planned. Interwest sees this change in future projections as an opportunity to reevaluate the extent of the need to widen the bridge, and to propose an alternative solution to providing safe and enjoyable bicycle and pedestrian travel through the intersection. Exhibit A describes a solution which we feel addresses not only bicycle/pedestrian safety, but takes an approach which is sustainable and responsive to the City’s environmental, social and economic needs. Utility Conflicts: Issue: There is an existing Xcel gas facility located on the west side of Timberline Road and Xcel is looking to upgrade their current 8-inch lint to a 16-inch high pressure gas line. During the interim design widening, a small retaining wall was constructed to help protect the substation structure on the west, and the ultimate roadway plans indicated that the entire structure would have to be relocated as part of the widening. Approach: By providing a narrowed 12-foot raised median, and with the new lane geometry associated with the intersection, Exhibit A reflects the city’s ability to maintain the location of the existing structure with either an attached or a detached sidewalk. By minimizing impacts to the substation the city can save time and money related to the project as well as reducing potential impacts to the utility customers. The team will also work closely with Xcel Energy to evaluate the aerial gas lines along the bridge to determine if an alternative crossing design is warranted and will work closely with Xcel to integrate the new high pressure line design. SECTION 2 SCOPE OF WORK Team Introduction6 of 15 Scope of Work Timberline Road Corridor Improvements RFP 7450 Riverside to Timberline Congestion: Issue: The segment of Prospect Road west of Timberline Road is not currently in the design or construction budget of this project; however, this segment includes two difficult railroad crossings, heavy congestion due to the close proximity of Riverside, heavy eastbound traffic turning right onto Timberline, and heavy north-bound traffic on Timberline turning left onto Prospect then merging to the right in order to turn right onto Riverside. All of these issues will be analyzed as part of the traffic analysis by Fox Tuttle. Approach: The study by Fox Tuttle will address solutions for reducing traffic delay and accidents through this segment. Interwest will also evaluate the vertical profile of Prospect Road related to the railroad crossings to determine if there are cost effective measures that could be implemented to improve the ride across these tracks. We are hopeful that cost saving measures on the Timberline Road segment will allow the city to implement improvements to this leg of the intersection sooner rather than later. Stormwater Quality Issue: The interim roadway widening project did not include provisions for stormwater quality within the road right of way. The majority of the original project was adjacent to developing parcels and those parcels were required to provide stormwater quality and detention facilities for their half of the roadway. The ultimate widening project is almost entirely adjacent to City owned property (on the west) or oversized right of way (on the east). Approach: Interwest will go back to the original drainage design from Blackbird to Prospect. We anticipate that there is available area on City owned parcels to provide water quality facilities. If that is not the case, there will be an opportunity to provide stormwater quality vault structures in key areas where the existing storm sewer system will require reconstruction or retrofitting. SECTION 2 SCOPE OF WORK Team Introduction7 of 15 Scope of Work Timberline Road Corridor Improvements RFP 7450 Scope of Work The following required elements of the project as outlined in the RFP will be achieved as part of the Interwest Team Scope of Work:  Modeling of current traffic patterns and comparison to past projections  Modeling and recommendations for future traffic projections (including the Prospect and Riverside intersection)  Improved air quality through reduced vehicle wait time  Improved safety for vehicles, bicycles and pedestrians; including the completion of the sidewalk connection along the west side of Timberline (Prospect to Blackbird)  Design and construction of utility improvements including water quality features  Landscape and irrigation design for parkways and raised medians (by others – BHA Design)  Structural analysis and design required for extension of the Spring Creek Bridge  Hydraulic modeling and review of past Map Revisions for the Spring Creek Floodplain  Design analysis for major turning movements  Design and construction of the project in a sustainable fashion which balances the environmental, social and economic needs of the City and adjacent landowners Project Approach Over the last ten years, Interwest and our subconsultants have teamed on projects of all shapes and sizes, from small intersections and widening projects to large multi-million dollar reconstruction jobs. We attribute our success to a consistent approach to project design and management. The following methodology is tailored to Timberline and Prospect, but is the same framework for success that we use on a regular basis. First, the project scoping, contract negotiations, and kickoff meeting with the City and subconsultants will be integral to the success of the project. We have outlined several critical issues above, but there are undoubtedly additional issues that City staff are aware of that will need to be addressed in the preparation of the scope of services. The scoping meeting will give the team the roadmap for completion of the project. In the first three months of the project, we expect to complete all data collection including the survey, utility locating and initial potholing, property base maps, initial hydraulic study, environmental fieldwork, and geotechnical exploration, as well as the first conceptual designs of the roadway and bridge. In this very early stage, we will work with the City to make certain we are acceptably below the construction budget and will likely have multiple conceptual designs to discuss. These initial designs are critical because at this point in the project, very little time is necessary for any particular analysis, and design modifications are easy to incorporate. “Interwest knows that the project is composed of many smaller project pieces and is instrumental in bringing all the parties together, when needed, to solve problems and ensure everyone has the correct information.” (Harmony and Shields Improvements) -Wendy Turner CDOT Region 4 Local Agency Coordinator (retired) SECTION 2 SCOPE OF WORK Team Introduction8 of 15 Scope of Work Timberline Road Corridor Improvements RFP 7450 The development of alternative designs with real-time cost estimating will be critical for decision-making and building consensus regarding the nature of the improvements. Once these initial steps are completed and the City is comfortable with the progress, the team will assist the City in the first public open house. Plans will be in a very preliminary state at this time, but with data collection and conceptual design options completed, we will be able to conduct productive conversations with the neighbors and stakeholders. The Interwest team will also support the City with one-on-one meetings with impacted property owners. Again, at this early stage, it is likely that design adjustments will be necessary based on the feedback from the public. As the design progresses, Interwest and all of our subconsultants will work with the philosophy that the 30% design plan is not 30% correct; it is simply 30% complete. Schedule While the City is discussing the project with project stakeholders, Interwest will be working on advancing the design, coordinating utility relocations, and overseeing the formal designs and required processes of the subconsultants. The project will have many moving parts, but with proper coordination between the Team and the City, we are confident that the project will be able to move toward preliminary plans late in the spring of 2013. To achieve comfortably the project’s design and construction schedule, it will be necessary to formalize the limits of right of way and easements in the summer of 2013. The team will implement a series of real time design and review meetings with city staff to foster a working collaboration process, make efficient use of team member’s time, and minimize potential re-work based on offline review periods. Specific Consultant Tasks Following is a detailed explanation of each key team member’s responsibility on this project. Generally, the tasks are presented in the order the design will follow. The final scope for each team member will be determined during contract negotiations with the City. We have assembled a complete team based on our understanding of your needs. If there are tasks that are to be performed by the City, or otherwise determined to be unnecessary, they will not be included in the final contract. Each team member firm has sufficient qualified personnel to provide any supplemental support necessary to complete the project. “Your Design Team did an excellent job of navigating these complicated issues, responding to unforeseen circumstances and keeping the projects on-schedule and on-budget.” (Harmony and College Intersection) -Dean Klingner, P.E. Civil Engineer III, City of Fort Collins SECTION 2 SCOPE OF WORK Team Introduction9 of 15 Scope of Work Timberline Road Corridor Improvements RFP 7450 Data Gathering Topographic and Property Survey The City will provide all survey services and provide the data to Interwest for the preparation of the base mapping. Interwest will complete a Survey Request Form detailing the limits and purpose of the survey items needed, including channel cross sections if they are determined to be required for hydraulic modeling. Soils Investigation and Structure Foundation Report: CTL Thompson (CTL) will perform a geotechnical investigation along the roadway corridor, on Timberline Road south of Prospect, and to the west of the Spring Creek Bridge in coordination with the structural engineers. It is anticipated that six (6) borings will be conducted along Timberline Road and another two (2) on the west side at Spring Creek for structural design purposes. CTL will prepare a design report with pavement section options and recommendations, as well as the necessary data for the design of all structures. All geotechnical design will be in accordance with City Standards. Utility Potholes: During the previous project in 2004, the team procured hundreds of utility potholes along the corridor and we anticipate utilizing the majority of these previous locations. However, due to the revised geometry and potential utility improvements over the past eight years, we anticipate the need for a minimal number of additional potholes. After the initial conceptual design is complete, and likely utility conflicts are identified, Interwest will prepare a pothole map for approval by the City. Once all parties are in agreement with the scope of the pothole operation, the proposed locations will potholed by Colorado Utility Finders. After completion we will coordinate with the City Survey Department to locate the potholes horizontally and vertically for design purposes. This method of potholing is extremely effective and allows us to design our projects with the existing utilities as a “known” rather than “unknown” factor. Utility Coordination: Interwest will lead the utility coordination effort, working closely with the utility providers to ensure the accuracy of the utility mapping process and to develop thorough utility relocations plans as needed. Interwest will provide all drainage designs, including the preparation of required calculations and reports for water quality and adequate storm drainage outfalls. Environmental Study and Clearances: Cedar Creek Associates will provide all of the work related to environmental services for the project. The following tasks are based on a design that requires the city to widen the existing Spring Creek Bridge. If Option 1 were to be implemented as described above, it is anticipated that there would be no need to map the wetlands or provide habitat surveys. Wetland mapping will be completed using the methodology outlined in the publication Corps of Engineers Wetlands Delineation Manual (1987) supplemented by the document Interim Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Great Plains Region. Intensity of mapping will conform to the "routine, on-site determination method". Wetland boundaries and sample point locations will be marked in the field and drawn on a field map for identification purposes. The engineering firm will cause to have a survey completed and a delineation map prepared for submittal to the Corps of Engineers. Cedar Creek will prepare a letter report for submittal to the City of Fort Collins and the Corps of Engineers detailing the methodology used to survey the site and the results of the fieldwork. Copies of all field data sheets and the delineation map will be included with the letter report. The delineation will be completed in the spring of 2013. It assumed at this time SECTION 2 SCOPE OF WORK Team Introduction10 of 15 Scope of Work Timberline Road Corridor Improvements RFP 7450 that any bridge work will span Spring Creek wetlands and a Nationwide Permit from the Corps of Engineers will not be required. Habitat evaluation surveys for the Preble’s meadow jumping mouse will be completed in conjunction with the wetland delineation in accordance with U.S. Fish and Wildlife Service guidelines. It is assumed that trapping will not be required for this project. A Preble’s meadow jumping mouse habitat evaluation report for the site will be submitted to the U. S. Fish and Wildlife Service to obtain concurrence with the findings of lack of suitable habitat. Traffic Impact Analysis: The Fox Tuttle Transportation Group will provide transportation engineering and planning services for this project, to include Traffic Modeling, Analyses, and Report, including Multi-Modal transportation assessments and recommendations. Fox Tuttle will also provide traffic signal design for modifications at the Prospect & Timberline traffic signal, to accommodate additional through lanes in each direction, an eastbound-to-southbound right-turn acceleration lane (and thus, free- right movement), and any other geometric modifications. Traffic signal plans will be prepared per LCUASS, AASHTO, and MUTCD standards and guidelines. Preliminary Engineering Phase – 30% Plans Roadway Design Plans: Interwest Consulting Group will be responsible for the roadway design of the project from start to finish. The design will include alignment, typical sections, profiles, grading, structure layout, construction phasing plans and cross sections as the base scope. Interwest will also be responsible for coordinating utility relocations, lowerings and abandonments as well as any modifications to irrigation facilities in the area. All of the items specified in the RFP will be included in the plans and submittals, and Interwest will coordinate all of the design and documentation requirements of the team prior to releasing information for review to the City. We will prepare a complete design that is easily reviewable and conveys the exact intent of the designer to the contractor and construction inspector. As the lead consultant, Interwest will take full responsibility for quality control means and methods and will not rely on the city to perform quality control reviews of the construction documents. Public Outreach / Streetscape and Acquisition Mitigation: BHA Design, Inc. will lead most of these services through their on-call contract. Interwest has a long-standing working relationship with BHA on many public and private development projects over the past 12 years. We will work closely together in the development of the identity for the corridor. We recognize that this is a high profile project with high visibility from the City Manager’s Office and we will work closely with BHA and City staff to develop a project worthy of a world class city. “The Town of Windsor and I were pleased with the final design and product they provided, and would recommend the firm of Interwest Consulting Group to other agencies requiring similar engineering design services.” (Eastman Park Drive/3rd Street – Water Valley Parkway Roundabout) -John Effinger III, P.E. / L.S. Project Manager, Town of Windsor SECTION 2 SCOPE OF WORK Team Introduction11 of 15 Scope of Work Timberline Road Corridor Improvements RFP 7450 Interwest and BHA will prepare site specific Mitigation Plans for adjacent property owners to accurately reflect any proposed impacts and the mitigation measures proposed. At this time it would appear that there are only two non-city owned properties that will be impacted by the design, these being Timberline Star and the parcel at the southwest corner owned by Mr. Keating. However, the RFP indicated the need to provide Mitigation Plans for four (4) affected parcels and the fee estimate reflects that request. Local Drainage Design and Water Quality: Interwest will provide the roadway drainage design for the project. The challenge here will not just be the collection of the storm water in gutters, inlets and pipes, but more likely will be providing manageable water quality facilities. During our initial work on this project, we are proposing that a water quality pond be constructed where it can be conveniently maintained and where all of the storm water on the west reaches of the roadway can easily be easily conveyed. Interwest will prepare a detailed Drainage and Erosion Control Report that will reflect required hydrologic, hydraulic and erosion control measure calculations. Public Utilities Commission Permitting: Wilson and Company (Wilson) will prepare an application to the Colorado Public Utilities Commission for improvements to one (1) at-grade rail for the project (on Timberline Road). The application will be prepared pursuant to the Commission’s “Rules Regulating Railroads, Fixed Guideways, Transportation by Rail, and Rail Crossings”. An exhibit will be prepared as required by the Rules in support of the application. Wilson will coordinate and execute a field diagnostic meeting for the crossing, obtaining attendance at a minimum from the Colorado Public Utilities Commission, the Railroad (GWRR), the City of Fort Collins, and Wilson. The meeting will review existing conditions at the crossing and confirm recommendations for improvements to the grade crossing devices and railroad signals. It is assumed that the Great Western Railroad will prepare plans for the grade crossing improvements and signals. Wilson will coordinate obtaining cost estimates for improvements to be constructed by the railroad, to support the City with project budgeting and agreements with the railroad. Specifications and Estimates: It is critical that the City be presented with a set of construction documents that can be successfully bid and built. Interwest will be responsible for the preparation of Specifications as well as cost estimates and recommended construction phasing diagrams for the project. Floodplain Modeling and FEMA Processes Anderson Consulting Engineers (Anderson) will provide hydraulic modeling associated with the widening of the Spring Creek Bridge. It is important to note that should the city pursue Option 1, which shows no additional widening of the bridge, there would be no requirement to submit a LOMR application since Anderson has previously modeled the interim condition bridge. This would have significant cost and time savings for the project. SECTION 2 SCOPE OF WORK Team Introduction12 of 15 Scope of Work Timberline Road Corridor Improvements RFP 7450 In the event that the bridge is widened, Anderson would provide the required analysis, modeling and design of erosion countermeasures. These tasks would include the preparation of a Floodplain Use Permit and a LOMR application to FEMA along with all required supplemental documentation. Based on the results of the ultimate condition analysis in support of the previous CLOMR which showed no-rise in the 100-year water surface elevations, it is assumed that a no-rise will be achieved with the as-built conditions, resulting in no adverse flood impacts to adjacent property owners. Structural Design – Spring Creek Bridge: Loris and Associates (LORIS) will perform all structural analyses and prepare construction documents for the widened Spring Creek Bridge. Having prepared the previous bridge widening design plans in 2005, LORIS has a unique understanding of the bridge structure. Their structure selection analysis was used to establish the structural guidelines which will now be used for the next widening project. Loris will be involved in all phases of the project as follows: 1. Project Scoping and Conceptual Design (Kick-off Phase) a. Scoping Meeting – meet with The City of Fort Collins and Interwest to discuss the project and refine the scope of services to reflect exactly what the city wants and needs. b. Pre-design meeting – LORIS will attend a pre-design meeting to discuss their role in the project. The City and Interwest will inform Loris of any special design requirements. c. Geotechnical Engineering – LORIS will provide geotechnical investigation and recommendation requirements to the team’s consultant, CTL Thompson, as they pertain to the bridge. d. Bridge Construction Phasing Plan – Develop a phasing concept that keeps two lanes of traffic open in each direction with turn lanes, as necessary, during construction. Bridge phasing plans will be prepared and submitted. e. Public Process – Attend two Public Meetings. Modify proposed bridge drawings to be used as exhibits. f. Conceptual Design Review Meeting – Attend one meeting in Fort Collins. 2. Preliminary Design (30%) Incorporate Conceptual Design Review and public comments and advance the design. a. Bridge Design – Provide bridge foundation and superstructure design. All design and drawings will be performed according to CDOT requirements. b. Aesthetic Design Concepts – Bridge aesthetic concepts will not be provided as existing Fort Collins parapet design is requested by the client. LORIS can provide aesthetic detailing at an additional negotiated fee. c. Cost Estimate d. Design Meetings -- Two e. Design Review Meeting -- One 3. Final Design (95% & 100%) Incorporate 30% review comments and advance the design. Actual Scope of Work will be determined after the 30% Design Phase. a. Bridge Design b. Cost Estimate c. Project Special Provisions d. Final Design Review Meeting e. Final Revisions SECTION 2 SCOPE OF WORK Team Introduction13 of 15 Scope of Work Timberline Road Corridor Improvements RFP 7450 Preliminary Engineering Phase Deliverables:  Preliminary Engineering Project Schedule  Meeting Minutes  Preliminary Drainage Report  Traffic Report and Summary of Future Projections  Structure Analysis for the Spring Creek Bridge  Pavement Design and Geotechnical Engineering Report  PUC Application documents  Two (2) Landscape Identity Alternatives  Four (4) Half Size Preliminary plan sets (Black and White, 11x17)  One (1) .pdf file of the plan set  One (1) Digital copy of the design drawings (AutoCAD format)  One (1) Electronic copy of Preliminary Project Specification Book  Project Bid Tab and Opinion of Probable Cost Final Engineering Phase – 95% Plans Interwest will be responsible for coordinating all tasks necessary to deliver Final Engineering Design (95%) Plans, Construction Specifications, Quantity Take- Offs, Bid Tabulations, and Cost Estimates. Plans will be produced in accordance with Larimer County Urban Area Street Standards (LCUASS). Interwest is fully responsible for Quality Assurance and Quality Control (QA / QC) of the plan set. This 95% submittal will trigger the Final Review. Comments from the Final Review will be incorporated into the “For Bidding” plan set. 95% Submittal Design: At the 95% design phase, we will incorporate the various department review comments from the 30% drawings, as well as those comments gathered during ‘real time reviews’ since the 30% submittal, and complete the plans and specifications for the intersection, the segment of Timberline from Prospect to Blackbird Drive, and any required modifications to the remaining adjacent legs of the intersection. These plans will be suitable for the contractor to accurately bid and construct the project. At this stage we will perform a bridge analyses to reflect the geometry of the roadway section. Bridge Construction Phasing is another critical component including a phasing concept that keeps adequate lanes of traffic open in each direction with turn lanes, as necessary, during construction. Detailed design drawings and specifications will be included for the design of the Spring Creek Bridge extension. “Interwest’s expertise and high quality deliverables, along with their willingness to respond to client input, is refreshing.” (SH 257 / 37th St. Intersection Improvements) -Steve Bagley, City Engineer, City of Greeley SECTION 2 SCOPE OF WORK Team Introduction14 of 15 Scope of Work Timberline Road Corridor Improvements RFP 7450 The striping plan for the intersection will be based upon AUTOTURN templates for all movements through the intersection. Complete signing and striping plans for the entire project limits will also be provided. Details within the drawings will include flow line profiles, cross sections every 50 feet and at critical locations, and will show utilities from the potholing data. Utility relocation will be shown in plan and profile for the contractor. A Traffic signal plan will be provided for the ultimate intersection configuration at Prospect and Timberline. Landscaping and irrigation plans from BHA, as well as any required coordination with an artist selected through Art in Public Places (hired by the City through a separate process), will be incorporated into the final set of plans prepared by Interwest. A final exhibit for the railroad crossing will be prepared for inclusion in the city’s permit application with the Public Utilities Commission (PUC). Final Engineering Phase Deliverables:  Final Engineering Project Schedule  Meeting Minutes  Final Drainage Report  Storm Water Management Plan (SWMP)  Final Landscape Identity Alternative (by others)  Property Mitigation Plans (4 properties included)  Four (4) Half Size Final plan sets (Black and White, 11x17) One (1) .pdf file  One (1) electronic copy of Final Project Specification Book  Project Bid Tab and Opinion of Probable Cost Public and Stakeholder Involvement The City will develop and implement a Communication Plan which addresses public involvement and stakeholder coordination. The process will include potentially affected interests such as City Council, multiple City departments, the City’s Transportation Board, area property and business owners and bicycle/pedestrian advocacy groups. Interwest will support the City’s public and stakeholder involvement process including:  Graphics production / reproduction  Public mailing preparation  Attendance/participation at property owner meetings and project open house events  Preparation of presentation materials  Development of press releases / media materials  Attendance at public meetings SECTION 2 SCOPE OF WORK Team Introduction15 of 15 Scope of Work Timberline Road Corridor Improvements RFP 7450 Bid Documents (100%) The final design phase will incorporate necessary revisions and additions to the 95% submittal plans and include the final mylar set for City signature. “For Bidding” Submittal and Deliverables:  Final Review Meeting Minutes and comment responses  Four (4) Half Size “For Bidding” plan sets (Black and White, 11x17), stamped by PE  One (1) .pdf file of the “For Bidding” plan set, stamped by PE  One (1) Electronic copy of the “For Bidding” plan set, stamped by PE Construction Support Interwest and appropriate team members will be available during construction to assist the city and the contractor. Bidding and Construction Phases:  Interwest will provide any necessary responses and subsequent documentation for revisions to the plans, specifications, and cost estimate as a result of Requests for Information (RFI), and Addenda and Field Memos which need to be issued during the Bidding and Construction Phases.  Interwest will incorporate any changes/modifications into the plan set specifications and cost estimate, if necessary, as a result of the bidding process. A memo shall be sent to the City stating the changes and how they were addressed prior to submitting the “For Construction” documents.  One (1) Digital copy of the design drawings (AutoCAD format). This will include all design drawings, surfaces, point files and drawing sheets.  One (1) Full Size “For Construction” plan set (Black and White, 24x36) stamped by PE  Four (4) Half Size “For Construction” plan sets (Black and White, 11x17 stamped by PE  One (1) .pdf file of the “For Construction” plan set, stamped by PE  One (1) Electronic copy of “For Construction” project Specification Book, stamped by PE  Interwest will assist the City during the construction phase and will be available to address constructability issues in a timely manner SECTION 3 SIMILAR PROJECTS & REFERENCES SECTION 3 SIMILAR PROJECTS Team Introduction1 of 3 Similar Projects Timberline Road Corridor Improvements RFP 7450 The Interwest Consulting Group team has all the elements required for success – experience, creativity and previous experience on project site. Roadway and Intersection Projects Harmony Road Improvements – Fort Collins (Interwest, BHA, CTL, CUF) Similar Issues: • Increased traffic and vehicle safety • Multiple stakeholders, extensive public outreach Interwest and its team provided the design for the widening and median improvements on several Harmony Road projects. Two of these: Harmony and Shields, and Harmony and College (SH287) were intersection improvement projects related to adjacent commercial developments which included interim and ultimate plans for widening, median design as well as coordination with CDOT. The projects included meeting the requirements for a CDOT MS-4 permit, CDOT SWMP sheets, meeting aggressive schedules, coordination with the City’s contractors and affected property owners, as well as multiple open houses and one-on-one meetings. Additionally, Interwest staff provided engineering support to the City of Fort Collins for the design of the widening of two miles of Harmony Road to accommodate bike lanes. This project included roadway widening, intersection improvements, utility relocation, and pavement restriping. Reference: Tim Tuttle, P.E., Local Agency CDOT Region 4 Project Manager: (970) 350-2103 Timberline Road Improvements – Fort Collins (Interwest, Loris, Fox Tuttle, BHA, CTL, CUF) Similar Issues: • Roadway widening and bike lane design • Bridge Widening and Replacement • Utility relocation Interwest was responsible for the roadway design of approximately 1.5 miles of 6- Lane Arterial Street between Drake Road and Prospect Road in Fort Collins. This project included layout for the widening of the Spring Creek Bridge, the realignment of the Spring Creek Trail, coordination between three adjacent properties that were also being developed during the project’s design, a railroad crossing, FEMA floodplain and a Special Improvement District. King Surveyors prepared the topographic survey and all legal descriptions for the right of way and easements on the route. Loris was the structural engineer designing the widening of the bridge in coordination with the floodplain modeler and Interwest. BHA provided photo renderings of the future improvements adjacent to the historic features and provided all landscape design. Reference: Matt Baker, City of Fort Collins, Street Oversizing Manager (970) 224-6108 SECTION 3 SIMILAR PROJECTS Team Introduction2 of 3 Similar Projects Timberline Road Corridor Improvements RFP 7450 SH 257 / 37th Street Intersection Improvements – Greeley, CO (Interwest, Fox Tuttle, CUF) This intersection was a CDOT Local Agency Project with Federal Safety Money and CDOT oversight for the City of Greeley. This project consisted of adding a traffic signal to the intersection as well as providing left turn lanes in both directions on 37th Street (Weld County Road 54) in order to improve safety for cross street traffic. Notice to Proceed with the design on this project was given on April 1, 2010, and construction was completed in the fall of 2010. This aggressive schedule was achieved due to Interwest’s creative approach to meeting critical dates, and commitment to meet those dates. Interwest prepared a design schedule that required all background information to be obtained in the first two weeks of the project, had an informal meeting with the City, County and CDOT the following week, and had completed drawings for CDOT’s FIR/FOR review on June 4, 2010. The FOR Meeting was held three weeks later and all revisions were made giving the project clearance for bidding on July 1. Reference: Rafael Samaniego, City of Greeley Project Manager: (970) 336-4122 Broadway-Euclid Transportation Improvements Project, City of Boulder (Fox Tuttle) Fox Tuttle provided traffic engineering design and transportation planning support throughout this $7.4 million project which constructed a new pedestrian underpass, two major transit stops, rebuilt four intersections, realigned a major access to CU, and realigned a major multi-use path facility. Fox Tuttle provided traffic engineering analyses and recommendations during the alternatives stage to identify the optimal configuration, alignment, and traffic control devices. The completed project has resulted in significant reductions in delays and travel times for all modes of traffic. Fox Tuttle also provided traffic signal plans, signing and marking plans, and construction phasing plans for the Federally funded-local match project per City and CDOT specifications. Reference: Alex May, City of Boulder Project Manager: (303) 441-3266 College Avenue (US 287) / Willox Lane Intersection, Fort Collins, 2010 (Interwest, CTL) Similar Issues:  Increased traffic and vehicle safety  Multiple stakeholders, extensive public outreach  Utility Coordination Interwest was responsible for the design of roadway widening and intersection improvements necessitated by proposed development adjacent to the intersection. Design included installation of a roundabout at the entry to the commercial development off of the cross street, modifying the CDOT Access Control Plan to provide continued access to existing properties, significant frontage and cross access improvements to these properties, and the design of a raised landscape median that was built completely above the original concrete road (which remained). Reference: Gloria Hice-Idler, CDOT Region 4, Permit Supervisor – (970) 350-2148 SECTION 3 SIMILAR PROJECTS Team Introduction3 of 3 Similar Projects Timberline Road Corridor Improvements RFP 7450 Bridge Design Projects Taft Hill Bridge over Poudre River – Fort Collins (Loris) This $2.5 million bridge replacement consisted of the construction of 1,500 feet of roadway and a two-span, 242-foot long pre-stressed girder bridge. Alternate roadway alignments were investigated by Loris and Associates to relocate the bridge and keep the roadway open during construction; however, the constricted geometry and complex hydraulic requirements on the Cache La Poudre River dictated that the bridge remain in its existing position. A shoofly detour was constructed to reroute traffic during construction. The bridge, constructed with concrete caissons and BT63 girders, had a steep skew that required special detailing Reference: Ron Winne, Larimer County Project Manager: (970) 498-5713 Matterhorn Bridge Replacement - Vail, CO (Federally Funded, CDOT Region 3) (Loris) LORIS is currently serving as Prime Consultant on this project to replace the Matterhorn Circle Bridge over Gore Creek. This previously existing bridge which was a main thoroughfare for a multitude of utilities was in critical condition due to scour damage at the abutments. Extreme channel flow velocities and a bend in the channel alignment at the bridge location dictated a longer bridge span supported on deep foundations. Tight physical constraints associated with an adjacent intersection, utilities and adjacent properties, compounded by difficult subsurface conditions, limited the bridge options. Located in a residential area, aesthetics and environmental sensitivity were key considerations. The replacement bridge consists of a pre-stressed box beam superstructure on wall type abutments with multiple rows of piles. It is approximately 15’ longer than the previous with heavy channel armament for scour protection. A variable width deck is incorporated to accommodate a portion of the adjacent T-intersection geometry, and a multitude of relocated utilities reside between the girders. A modified aesthetic Michigan DOT bridge rail with custom end pilasters and formliners were incorporated for aesthetics. Reference: Chad Salli, P.E., Town of Vail: (970) 479-2169 SECTION 4 PROJECT SCHEDULE PROJECT KICK-OFF Notice to Proceed - Week of January 21, 2013 Topographic Survey With Utility Locates (City) Project Research and Traffic Analysis Geotechnical Investigation and Report Environmental Assessment (Wetland and Habitat) Base Map Preparation Utility Potholing and Utility Mapping PRELIMINARY DESIGN Bridge Analyses and Preliminary Structural Design Preliminary Hydraulic Modeling and Report Traffic Report Roadway Design Plans and Utility Coordination Preliminary Roadway Drainage Report Preliminary Quantities and Cost Estimate Preliminary Specifications Preliminary Construction Phasing Plans Railroad Crossing PUC Application Urban and Landscape Design Coordination (BHA) Public Open House and City Council Hearing Project Coordination Meetings Team Review Meetings (Ongoing) FINAL DESIGN Final Bridge Structural Design Final Hydraulic Report / LOMR Post Construction Final Roadway, Grading, Utility, S&S and Signal Plans Urban Design, Landscape and Irrigation Plans - (w/BHA) Acquisition Mitigation Plans Public Open House and City Council Hearing Final Roadway Drainage Report / SWMP Final Quantities, Bid Tabulation, and Cost Estimate Final Specifications Project Coordination Meetings Team Review Meetings (Ongoing) ROW and Easement Acquisition BIDDING AND CONSTRUCTION Final Bid Documents Contractor Procurement Start Construction - May 2014 Record Drawings TASK Jan Feb May JuneFeb July Aug Sep Oct Nov Dec Jan Oct Dec Timberline Road Corridor Improvements Project - Blackbird Drive to Prospect Road (RFP #7450) Interwest Team - Design Schedule 2013 2014 Mar Apr Mar Apr May June July Aug Sep Nov SECTION 5 COST / WORK HOURS CTL CUF Wilson Cedar Ck Project Sr. Project Project Design Principal Principal Project CAD Per Principal Project GIS/CAD Project Manager Engineer Engineer Engineer Engineer Planner Geotech Principal Engineer Drafting Pothole Engineer Engineer II Tech II Manager $ 106.00 $ 98.00 $ 93.00 $ 85.00 $ 150.00 $ 140.00 $ 100.00 $ 150.00 $ 135.00 $ 85.00 $ 200.00 $ 160.00 $ 94.00 $ 80.00 $ 195.00 $ 80.00 PROJECT KICK-OFF PHASE (3 Months) Conceptual Design Research (Utilities, R.O.W., Site Visit, etc.) 4 8 8 4 4 28 $ 3,112.00 $ 50.00 $ 3,162.00 Bridge Design Review 9154 28 $ 3,715.00 $ 100.00 $ 3,815.00 Utility Potholing With Traffic Control 25 25 $ 5,000.00 $ 3,000.00 $ 8,000.00 Environmental Assessment (Wetland and Habitat) 27 27 $ 2,160.00 $ 200.00 $ 2,360.00 Grain Silo/House Options (deconstruct, relocate or repurpose) 16 4 4 8 24 56 $ 6,740.00 $ 100.00 $ 6,840.00 Geotechnical Investigation and Report 50 50 $ 5,000.00 $ 1,000.00 $ 6,000.00 Spring Creek Floodplain Background Study 8 14 22 $ 2,596.00 $ 100.00 $ 2,696.00 Base Mapping and Utility Mapping Coordination 2 8 32 42 $ 3,676.00 $ 100.00 $ 3,776.00 Conceptual Roadway and Intersection Designs 24 40 8 16 88 $ 8,568.00 $ 100.00 $ 8,668.00 Conceptual Drainage Design and Research 4 24 8 36 $ 3,336.00 $ 100.00 $ 3,436.00 City/Team Meetings - Identify Concepts with BHA 18 9 9 36 $ 3,627.00 $ 300.00 $ 3,927.00 Sub-Total 68 61 61 64 4 4 50 33 15 4 25 8 14 0 0 27 438 $ 47,530.00 $ 5,150.00 $ 52,680.00 PRELIMINARY DESIGN (30%) (3 Months) Preliminary Bridge Structural Design 24 62 37 123 $ 15,115.00 $ 325.00 $ 15,440.00 Preliminary Spring Creek Hydraulic Report 58 160 38 256 $ 27,360.00 $ 100.00 $ 27,460.00 Traffic Report and Summary of Future Projections 56 58 114 $ 16,520.00 $ 1,150.00 $ 17,670.00 Preliminary Horizontal and Vertical Roadway Design Plans 24 60 16 80 180 $ 16,712.00 $ 400.00 $ 17,112.00 Preliminary Roadway Drainage Report 8 60 24 92 $ 8,468.00 $ 200.00 $ 8,668.00 Preliminary Quantities and Cost Estimate 8 24 8 24 64 $ 5,984.00 $ 50.00 $ 6,034.00 Preliminary Specifications 16 40 8 16 80 $ 7,720.00 $ 200.00 $ 7,920.00 Utility Relocation/Removal Coordination 8 16 16 4 44 $ 4,244.00 $ 100.00 $ 4,344.00 Railroad Crossing Field Diagnostics and PUC Application (1) 4 4 34 42 $ 7,446.00 $ 200.00 $ 7,646.00 Landscape Identity Alternatives (coordinate w/BHA) 16 8 24 $ 2,480.00 $ 100.00 $ 2,580.00 Public / Stakeholder Meetings (10) 40 16 16 32 104 $ 10,016.00 $ 1,000.00 $ 11,016.00 City Meetings (Bi-weekly) 18 9 9 36 $ 3,627.00 $ 300.00 $ 3,927.00 Sub-Total 142 177 133 180 56 58 0 24 62 37 0 58 160 38 34 0 1,159 $ 125,692.00 $ 4,125.00 $ 129,817.00 FINAL DESIGN (95%) (6 Months) Final Bridge Structural Design 30 30 31 91 $ 11,185.00 $ 75.00 $ 11,260.00 Final Spring Creek Hydraulic Report / Erosion Countermeasures 32 66 20 118 $ 12,924.00 $ 100.00 $ 13,024.00 Letter of Map Revision (Post Construction Task) 46 152 30 228 $ 24,048.00 $ 100.00 $ 24,148.00 Traffic Signal Modification Design 40 40 $ 5,600.00 $ 100.00 $ 5,700.00 Final Roadway Plans, Profiles, Grading, Cross Sections, Details 40 120 120 160 440 $ 40,760.00 $ 750.00 $ 41,510.00 Traffic Signing and Striping Plans 8 24 32 64 $ 5,920.00 $ 100.00 $ 6,020.00 Final Utility Coordination 4 16 8 8 36 $ 3,416.00 $ 200.00 $ 3,616.00 Site Specific Acquisition Mitigation Plans (4) 4 8 16 28 $ 2,568.00 $ 300.00 $ 2,868.00 Final Roadway Drainage Report 2 24 16 42 $ 3,804.00 $ 200.00 $ 4,004.00 Erosion Control Plans / Stormwater Management Plan 2 32 16 50 $ 4,548.00 $ 400.00 $ 4,948.00 Final Quantities and Cost Estimate 4 16 8 30 58 $ 5,286.00 $ 200.00 $ 5,486.00 Final Specifications 16 20 20 8 64 $ 6,196.00 $ 500.00 $ 6,696.00 Public / Stakeholder Meetings (8) 32 8 8 20 68 $ 6,620.00 $ 400.00 $ 7,020.00 City Meetings (Bi-weekly) 36 18 18 72 $ 7,254.00 $ 400.00 $ 7,654.00 Sub-total 148 230 238 306 0 40 0 30 30 31 0 78 218 50 0 0 1,399 $ 140,129.00 $ 3,825.00 $ 143,954.00 FINAL DESIGN - BID DOCUMENTS (100%) (2 Months) Final Construction Drawings, Specs, Bid Tabs, Signed and Sealed 20 40 20 60 11 19 20 190 $ 18,915.00 $ 5,000.00 $ 23,915.00 Strip Map 2416 22 $ 1,928.00 $ 200.00 $ 2,128.00 Pre-Bid and Pre-Construction Meeting 8 8 16 $ 1,632.00 $ 200.00 $ 1,832.00 Sub-total 2850247600011192000000022822,$ 475.00 $ 5,400.00 $ 27,875.00 CONSTRUCTION AND POST CONSTRUCTION Construction Site Meetings, RFI, and Shop Drawing Review 32 16 16 24 12 22 4 126 $ 13,598.00 $ 500.00 $ 14,098.00 Record Drawings (As Built Information from City) 8 16 16 40 6 4 8 98 $ 9,364.00 $ 5,000.00 $ 14,364.00 Sub-total 4032326406012261200000022422,$ 962.00 $ 5,500.00 $ 28,462.00 TOTAL HOURS/COST 426 550 488 690 60 108 50 110 152 104 25 144 392 88 34 27 3,448 $ 358,788 $ 24,000 $ 382,788 This fee estimate assumes: 1) No construction on westbound Prospect or the north leg of Timberline; 2) City will pay for private utility locates during topo; 3) Bridge widening to the west with no CLOMR, but a post construction LOMR; 4) two sets of mylar prints (100% and Record); 5) Application fees by City; 6) limited meetings during construction. Interwest Consulting Group Fox Tuttle Loris & Associates Anderson Consulting Eng. Timberline Road Corridor Improvements Project (Blackbird Drive to Prospect Road) Engineering Fee Estimate R.F.P. #7450 Engineering Services Total Hours Per Task Labor Cost Per Task Est. Reimb. Total Cost Per Task