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HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7616 WETLAND RIVER & FLOODPLAIN ECOLOGICAL RESTORATION (7)MEMORANDUM Kingfisher Change Order Memo.docx Page 1 of 3 April 10, 2018 DATE: April 10, 2018 ACE PROJECT NO.: COBIOHBTS03 TO: Michael Lighthiser, Biohabitats, Inc. FROM: Brian Smith, Anderson Consulting Engineers, Inc. SUBJECT: Change Order Request and Documentation for Kingfisher Ecological Restoration Project During the course of this project Anderson Consulting Engineers, Inc. (ACE) conducted efforts that were considered to be outside their original scope of work and budget. These efforts consisted of hydraulic modeling and evaluations associated with the Timberline Levee and the conceptual design and incorporation of a pedestrian bridge into the proposed project conditions as requested and approved by Biohabitats and COFC Natural Areas staff. Due to these out of scope efforts, budgetary reserves were not realized as part of the ACE’s efforts for the CLOMR preparation. Therefore, per our original scope of work and contract, efforts to address review comments from the City, County and FEMA are subject to change order requests on time and materials basis. With the CLOMR submittal recently approved by the City and County, and successfully submitted to FEMA, ACE is respectfully requesting a change order to cover the out of scope costs incurred to date. The following provides a summary and associated costs of the out of scope work efforts conducted to date. Efforts Associated with the Timberline Levee Analysis: As a result of the on-going RiskMap project that is currently updating the hydraulic modeling and flood hazard mapping along the Poudre River, 100-year water surface elevations within the Kingfisher Natural Area and adjacent to the Timberline Levee will increase in relation to currently effective values. Increases in water surface elevations associated with the RiskMap project will result in a freeboard deficiency for the Timberline Levee, which will require the City to recertify the levee to meet FEMA’s freeboard standards. Since the hydraulic modeling associated with Kingfisher CLOMR incorporated the RiskMap data to update pre-project conditions, it was questioned if the levee freeboard deficiency would impact the ability of the project to obtain a CLOMR without improvements first being conducted to the levee to increase freeboard. In April 2017, a meeting was held with Biohabitats, COFC Natural Areas, and COFC Stormwater staff to discuss this issue. Based on this meeting, and coordination with FEMA review staff, it was determined that Kingfisher Project could move forward with a CLOMR submittal since the City will be entering into an agreement (Provisionally Accredited Levee) with FEMA to address the levee freeboard issues in the future. ACE’s out of scope efforts associated with this included the following: • Conducted hydraulic evaluations and developed a plan and profile illustrating the effective, corrected effective and post-project levee freeboard conditions; • Meetings and coordination with Biohabitats, COFC Natural Area, COFC Stormwater, and FEMA staff; and • Review and comment on a Technical Memorandum developed by Biohabitats. In addition to the efforts noted above, City Stormwater Staff requested that ACE develop a figure and letter to notify the Army Corps of Engineers of the proposed project as part of their review comments for the CLOMR submittal. This notification was determined to be required due to the proposed project improvements located within the critical area of the levee and ACE has prepared the letter and figure. Levee Costs ........................................... $6,015 MEMORANDUM Kingfisher Change Order Memo.docx Page 2 of 3 April 10, 2018 Efforts Associated with the Pedestrian Bridge Analysis: Based on an August 2017 meeting, it was realized that Natural Areas is considering the installation of a trail head/parking lot near Mulberry Street and a pedestrian bridge to provide a pedestrian connection between the trail head and the Poudre River trail as part of a future project. It was discussed that including the proposed pedestrian bridge as part of the Kingfisher Project would allow any potential rises associated with the proposed bridge to be offset by the added conveyance associated with the river restoration. Therefore, Natural Areas requested that ACE conduct conceptual design and hydraulic evaluations to include a proposed pedestrian bridge as part of the final CLOMR submittal. ACE’s out of scope efforts associated with this included the following: • Conducted conceptual design for three alternative bridge locations. This included the development of grading plans, bridge geometry and associated abutment geometry, and potential trail connections to and from the bridge location for all three alternatives; • Coordination efforts with a geotechnical and structural engineer to inform the conceptual bridge abutment design; • Coordination efforts and meetings with a potential bridge supplier to obtain maximum bridge spans and typical bridge geometry for inclusion in the hydraulic modeling and CLOMR submittal documentation, as well as obtain conceptual bridge costs for Natural Areas staff consideration; • Preliminary hydraulic evaluation of all three conceptual bridge alternatives to determine impacts on water surface elevations; • Coordination efforts and a site visit with Biohabitats, COFC Stormwater, and COFC Natural Area staff to review the results of the alternative bridge evaluation and determine a preferred alternative; and • Final hydraulic evaluation of the preferred bridge alternative and incorporation of the proposed conceptual bridge design into CLOMR hydraulic model and report documentation. Pedestrian Bridge Costs ....................... $12,817 Efforts Associated with Addressing City Review Comments: Submittal of the preliminary CLOMR package to the City of Fort Collins and Larimer County occurred in December 2017. In January 2018, the City provided ACE with their review comments on the preliminary submittal. Most of the review comments required additional explanation or simple fixes to typographical and grammatical errors in the report. However, one comment noted that two cross sections within the study reach were uncontained for the 500-year event. Upon further review, it was determined that these cross sections were located along the Timberline Levee and that they are uncontained due to the fact that the levee will overtop during a 500-year event. Coordination was conducted with COFC Stormwater Staff to arrive at a solution that did not require the definition of a split flow path to model the levee overtopping, which would have required the extension of the study reach downstream of Timberline Road. However, the agreed upon solution required the following work effort: • Incorporation of a lateral weir in the hydraulic model to determine the amount of flow spilling over the levee during the corrected effective and proposed conditions. This also required the MEMORANDUM Kingfisher Change Order Memo.docx Page 3 of 3 April 10, 2018 definition of separate geometries for the corrected effective and proposed conditions for the 500-year flow event in the hydraulic model. • Incorporation of the proposed fill area for the excavated lime material on the north side of the river into the cross-sectional geometry of the hydraulic model since this was not accounted for in the previous submittal. • Revisions to the flood hazard work maps to incorporate changes to the 500-year flood delineation based on the modeling changes. • Revisions to the report text, tables, profiles, and other documentation to reflect the incorporation of the lateral weir and proposed fill area as noted above. It is noted that our original scope of work stated that review comments from the City and County would be addressed without a change order if budgetary reserves were realized. However, due to the out of scope work efforts associated with the levee and pedestrian bridge evaluations, budgetary reserves were not realized as part of the project design or CLOMR preparation. Therefore, addressing the review comments on a time and materials basis has been incorporated into this change order request. City and County Review Comments ....... $4,028 Total Change Order Request ................ $22,860 CLOMR Submittal Fee and Addressing FEMA Review Comment Costs: Similar to addressing the City and County review comments, our original scope of work stated that review comments from FEMA would be addressed without a change order if budgetary reserves were realized. Since budgetary reserves have not been realized, ACE currently does not have the project funding to address FEMA review comments. However, it is plausible that FEMA will waive the CLOMR submission fee due to the habitat restoration aspects of the project. If FEMA does agree to waive the submission fee for the project, ACE proposes to use its remaining project budget ($6,331.05), that would have gone to pay for the submission fee, to provide initial funding for addressing FEMA review comments. Please note that based on past experience it is difficult to anticipate the scope and budget required to address review comments generated by FEMA. However, once comments from FEMA have been received, ACE will estimate the costs to address the comments and inform Biohabitats if additional budget needs are anticipated. If FEMA does not waive the CLOMR submission fee, it is anticipated that an additional change order will be necessary to address review comments from FEMA. Biohabitats, Inc. Invoice number 17894 Invoice date 05/31/2018 Page 1 of 2 Color Copies (in-house) 102.00 1.00 102.00 B&W Copies (in-house) 15.00 0.10 1.50 Units Rate Billed Amount Reimbursables subtotal 103.50 Reimbursables Tami L. Witham 2.00 74.00 148.00 Susan M. Parks 13.00 60.00 780.00 Mark R. Colhour 7.50 80.00 600.00 Lana R. Millard 6.75 82.00 553.50 Clark W. Kephart 167.50 82.00 13,735.00 Brian A. Smith 42.00 110.00 4,620.00 Benjamin N. Ackert 29.00 80.00 2,320.00 Hours Rate Billed Amount Labor subtotal 267.75 22,756.50 Labor Project Billing subtotal 22,860.00 Project Billing Invoice total 22,860.00 17894 05/31/2018 22,860.00 22,860.00 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 Project Billing 22,860.00 0.00 22,860.00 100.00 0.00 22,860.00 Total 22,860.00 0.00 22,860.00 100.00 0.00 22,860.00 Invoice Summary Description Contract Amount Prior Billed Total Billed Percent Complete Remaining Amount Current Billed 375 E. Horsetooth Road Bldg. 5 Fort Collins, CO 80525-3102 970-226-0120 Professional Services for the Period Ending May 26, 2018. Biohabitats, Inc. 1732 Wazee Street Suite 209 Denver, CO 80202 Invoice number 17894 Date 05/31/2018 Project COBIOHBTS03A Hydraulic Analysis/CLOMR for Kingfisher Point Natural Areas-Additional Services Date 05/31/2018 Biohabitats, Inc. Invoice number 17894 Project COBIOHBTS03A Hydraulic Analysis/CLOMR for Kingfisher Point Natural Areas-Additional Services Biohabitats, Inc. Invoice number 17894 Invoice date 05/31/2018 Page 2 of 2 Total 22,860.00 22,860.00 0.00 0.00 0.00 0.00