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CR 06-010 Approve Design Services Contract Addendum, Exc Blvd Streetscape Imp Proj Phase III CITY OF m HOPKINS January 11, 2006 Council Report 2006-010 Approve Design Services Contract Addendum - Excelsior Boulevard Streetscape Improvements, Phase III Proposed Action. Staff recommends adoption of the following motion: Move that Council approve a contract addendum coverina final desian services with Hoisinaton Koealer GrouP. Inc. for Excelsior Blvd. Phase III streetscape desian and authorize the Mavor and City Manaaer to sian the addendum. Overview. The Phase III area of Excelsior Boulevard is from 9th Avenue to Hwy 169. This area is planned to receive landscape/streetscape and lighting improvements to match the first two phases of Excelsior Boulevard. In July 2004 City Council approved a design services agreement with Hoisington Koegler Group for streetscape design services through and including schematic design. The fee for the final design services were set at 8% of the schematic design construction cost estimate and the basic agreement would be amended to include final construction drawing preparation. Project construction was moved back one year to 2006 to allow time to coordinate Xcel Energy work and confirm funding availability and impact as costs had increased from the original CIP project budget of $750,000. City Council approved the schematic design in September 2005. The proposed addendum covers preparation of final construction drawings at a fee of $96,000 or 8% of the schematic design cost estimate of $1,200,000. Staff requests City Council approval. Supportina information. . HKG Contract Addendum #1 dated November 25, 2005 . CI P oject sh et Steven J. Stadler, Public Works Director Financial Impact: $ 96.000 Budgeted: Y/N Y Source: MSA Related Documents (CIP, ERP, etc.): Approved 2006 CIP proiect Notes: Creative Solutions for Land Planning and Design Hoisington Koegler Group Inc. 11113 ~n CONTRACT ADDENDUM #1 November 25, 2005 To: Steve Stadler, Public Works director City of Hopkins From: Bruce Chamberlain, ASLA Vice President Re: CONTRACT ADDENDUM - Design and engineering services for Excelsior Boulevard Streetscape - Phase 3 in Hopkins, Minnesota. HKGi project number 04-43cd. The professional service contract dated September 10,2004 between the City of Hopkins and Hoisington Koegler Group Inc. indicates that an addendum to the contract (this memo) will be prepared to establish design and engineering fees for completion of the CD (contract document) stage of work. The contract indicates a fee of 8% of the concept-stage streetscape cost estimate as approved by the City Council. This contract process allows for detailed scoping of the project during the schematic design phase in order to arrive at a sound construction cost estimate and subsequently fair design fee. The attached cost estimate dated September 29, 2005 was attached to the schematic plans and recently approved by the City Council. The construction costs estimate is roughly $1,350,000. From that is subtracted the estimate for public utility undergrounding of$150,000 to arrive at a construction estimate of$I,200,000. The subsequent 8% not-to-exceed CD design fee is then NINETY SIX THOUSAND DOLLARS ($96,000). This fee includes sub-consultant civil engineering work by Bolton & Menk and electrical engineering by Dolejs Associates. If you are in agreement with this contract addendum, please sign both copies and return one for our files. If you have questions or concerns, do not hesitate to call. Hoisington Koegler Group Inc. ~ ~,,,d~ Bruce L. Chamberlain, Vice President SIGNATURE OF ACCEPTANCE: City of Hopkins By: Title: Date: M:\HOPKINSIExcelsior Blvd-ph3 \project admin laddendum_ cd "'phase. doc 123 North Third Street, Suite 100. Minneapolis. MN 55401-1659 Ph (612) 338-0800 Fx (612) 338-6838 ~- I I I CAPITAL IMPROVEMENT PLAN City of Hopkins, MN 2006 thru 2010 Project # OI-CIP-SI09 Project Name Excelsior Boulevard Streetscape Improvements Description Excelsior Boulevard from 9th Avenue South to Highway 169 Street lighting, landscaping, pedestrian improvements along Excelsior Boulevard. Sod and irrigation installation for Excelsi~r Boulevard, Phase I boulevards Contact PW Director Department Public Works. StreetsfTraffic Type Improvement Userul Lire Unassigned Category Trans: Streets Priority n/a Total Project Cost $1,800,000 Justification Work is needed to bring the function and appearance of this segment of Excelsior Boulevard up to standards of previously completed segments. Pl'ior Expenditures o I Construction/Maintenance Total Total 2006 1.800.000 1,800,000 2007 2008 2009 Funding Sources' GU - Other Governmental Unit MS - Municipal State Aid Stree PI - PIRlGeneral Obligalion Bo Total 2008 2006 420.000 500,000 880,000 1,800,000 2007 Operational Impact/Other 2005: Planning/design 2006: Construction 2010 Total 1,800,000 1,800,000 2009 Total 420.000 500,000 880.000 1,800,000 2010 Consistent with CSAH 3 Corridor Study recommendations, within guidelines of Hennepin County Roadside Enhancement Partnership program. Will be desi ed/constructed in consideration of Metro Transit future transit station! ark and ride im rovements. 92 Thursday, June 30, 2