Loading...
HomeMy WebLinkAboutWORK ORDER - RFP - 7392 CIVIL ENGINEERING DESIGN DRAFTING & SURVEY SERVICES ON-CALL (4)q15-2 �2,� WORK ORDER PURSUANT TO AN AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND AECOM DATED: May 4, 2015 Work Order Number: AECOM-254904300-15 Purchase Order Number: Project Title: Vine / Lemay / BNSF Original Bid/RFP Project Number & Name: 7392 Civil Engineering Design Drafting & Survey On -Call Commencement Date: May 4, 2015 Completion Date: July 1, 2015 Maximum Fee: (time and reimbursable direct costs): Not to Exceed $4,930.00 Project Description: TIGER Grant Application for the above referenced project. The "Work" will be completed through the 7392 On -Call Contract. Scope of Services: See Attached Professional agrees to perform the services identified above and on the attached forms in accordance with the terms and conditions contained herein and in the Professional Services Agreement between the parties. In the event of a conflict between or ambiguity in the terms of the Professional Services Agreement and this work order (including the attached forms) the Professional Services Agreement shall control. The attached forms consisting of Two L) pages are hereby accepted and incorporated herein, by this reference, and Notice to Proceed is hereby given. Professional -7�> By: Date: City c By:_ Proje Date: By: Gerry Paul Director of Purchasing and Risk Management (over $60,000.00) Date: AECOM CITY OF FORT COLLINS VINE/LEMAY SCOPE OF SERVICES AND FEE FOR 2015 TIGER GRANT APPLICATION MAY 4, 2015 The FY 2015 Appropriations Act appropriated $500 million to be awarded by DOT for the TIGER Grants program. The purpose of this task order is to update the 2013 Vine/Lemay TIGER Grant Application with new information for submittal into the 2015 TIGER Grant Program. The pre -application process for TIGER 2015 opened on April 3`d and final applications are due June 5th SCOPE OF WORK Task 1: Develop Draft 2015 TIGER Grant Application This task includes overall task order oversight and meeting coordination with the City concerning the scope and fee, review comments and final delivery. This task will be initiated with a review of TIGER 2015 Grant requirements (Notice of Funding Availability) and the highlighting of any new language as compared to the 2013 process. The intent is to incorporate the new language into the 2015 application. The Vine/Lemay 2013 application will be utilized as the basis for the 2015 update. Any new or updated planning documents (citywide) or those specific to the project or larger project area will be incorporated as new text. Study area graphic(s) will be updated with any new and relevant information as necessary. Updates to the project cost and funding request, project schedule (with milestones completed to -date), and design/construction process will be incorporated. It is assumed that calculations related to the existing conditions or projected outcomes (traffic volume, environmental factors or benefit/cost analysis) will not be updated as part of this scope of work. For purposes of communication with Council, AECOM will provide City staff with a brief summary of the number of applications submitted in the last round of funding, the amount of monies awarded, and number and type of Colorado projects funded. This will be delivered with the draft application. Task 2: QA/QC, Finalize and Deliver This task includes a thorough quality review of the draft and final application by the AECOM team. This scope assumes that all edits from the City are compiled as part of the draft application review; AECOM will then deliver one final package to the City for submittal to the TIGER program. SCHEDULE • Deliver Draft Grant Application to City for Review: May 201h, 2015 • Revise and Package Final Version to City: June 2"d, 2015 • City Submits Grant Application to TIGER Program: June 4`h/5`h, 2015 BUDGET Fee estimate is $4,930. Attachment 1 provides additional budget details. ATTACHMENT 1 VINE LEMAY FEE ESTIMATE - 2015 TIGER GRANT APPLICATION LABOR TOTALHOURS LABOR Employee Staff Member ECKMAN SOUSA WILL HEUGH Employee Classification PRINCIPAL SNR PM ENG III ADMIN/GRAPHICS Rate $257 $180 $124 $62 TASK 1. Develop Draft 2015 TIGER Grant Application 4 10 2 4 20 3,324 2. QA(QC, Finalize and Deliver 1 2 4 2 2 10 $1,606 TOTALHOURS 6 14 4 6 30 TOTALLABOR$ $1,542 $2,520 5496 372 4,930