Loading...
8,,00p MEETING DATE: 08/05/13 r << •. ITEM NO: ��s GA�45 COUNCIL AGENDA REPORT DATE: JULY 19, 2013 TO: MAYOR AND TOWN COUNCIL FROM: GREG LARSON, TOWN MANAGER SUBJECT: PPW JOB NO. 13 -01 — PEDESTRIAN BRIDGE TO SPORTS PARK PROJECT 831 -4402 AUTHORIZE THE TOWN MANAGER TO EXECUTE AN AGREEMENT FOR CONSULTANT SERVICES WITH BIGGS CARDOSA ASSOCIATES INC. IN AN AMOUNT NOT TO EXCEED $87,000. RECOMMENDATION: Authorize the Town Manager to execute an agreement for consultant services with Biggs Cardosa Associates Inc. in an amount not to exceed $87,000. BACKGROUND: The development of the Creekside Sports complex represented the first active park development for the Town since 1978. The master planning process for this project involved extensive discussions with the community and Town Council starting in 2010 through various meetings and workshops in order to collect feedback to develop this new facility. One of the desired components of this project was to construct a pedestrian bridge from the Los Gatos Creek Trail to the new Sports Park. This bridge connection would allow the community to access the facility by walking or biking. Staff reviewed several bridge crossing locations to traverse the Los Gatos Creek and presented the options to Santa Clara Valley Water District staff to gather feedback. The bridge crossing locations were reviewed as part of the enviroiunental process of the Sports Park project. After feedback and input was received, the proposed site for the bridge was approximately mid -field at the Creekside Sports Park facility. This location would be the shortest crossing point from the Los Gatos Creek Trail to the Sports Park. Preliminary study and analysis was performed for this pedestrian bridge in 2011; however, the concept was not brought forward as part of the final project bid documents and design due to further analysis needed to address residents' concerns and issues. PREPARED BY: BOB Interim Director of Parks and Public Works Reviewed by: 0-,)) Assistant Town Manager Town Attorney Finance N API'MMANAGEMENT\COUNCIL\COUNCIL REPORTS\2013 Reports \080513 \PPW JOB NO 13 -01 pedestrian bridge to sports park Project.doex PAGE 2 JULY 19, 2013 SUBJECT: PPW JOB NO. 13 -01 — PEDESTRIAN BRIDGE TO SPORTS PARK PROJECT 831 -4402 DISCUSSION: The Town of Los Gatos has received a $300,000 grant from Santa Clara Valley Water District towards the construction of the bridge from the Los Gatos Creek Trail to the Sports Park. The Town needs to adhere to specific timelines in order to utilize this grant. The first step in this process is performing preliminary engineering and environmental analysis of a pedestrian bridge. The new proposed location of this bridge is further south from the original bridge concept of 2011 and is closer to the Vasona Lake dam at the south end of the Sports Park. This location is further away from residential properties, with the least amount of visual impacts. Staff has worked with the consulting firm of Biggs Cardosa Associates Inc. to defnle the scope of work for this analysis and obtained a cost proposal. This firm is very reputable in the Bay Area for its structural engineering expertise and has worked successfully on previous Town projects, including the Sports Park. This firm's knowledge of the Sports Park design and environs make it uniquely qualified to perform this work. The preliminary engineering work will include not only preparing a conceptual design for the pedestrian bridge, but also evaluating environmental criteria and challenges, construction of a pathway from this bridge to University Avenue along the Vasona dam, and analysis of this construction project next to the Santa Clara Valley Water District facility. CONCLUSION: It is recommended that the Town Council authorize the Town Manager execute an agreement for consultant services with Biggs Cardosa Associates Inc. in an amount not to exceed $87,000. ENVIRONMENTAL ASSESSMENT: This is a project as defined under CEQA but is Categorically Exempt (Section 15301c). A Notice of Exemption will not be filed. FISCAL IMPACT: There are sufficient funds available for this project as demonstrated in the fiscal table below. Available Expended/ Proposed Budget Encumbered Contract FY2013 /14 fiscal lmpet Funding To Date Amount 411- 831 -4402 $ 1,713,593 $ 1,397,495 $ 87,000 TOTALS $1,713,593 $ 1,397,495 $ 87,000 x � t NIPS--, Design Services $ 87,000 TOTALS $ 87,000 PAGE 3 JULY 19, 2013 SUBJECT: PPW JOB NO. 13 -01 — PEDESTRIAN BRIDGE TO SPORTS PARK PROJECT 831 -4402 Attaclunent: 1. Agreement for Consultant Services THIS PAGE INTENTIONALLY LEFT BLANK AGREEMENT FOR CONSULTANT SERVICES THIS AGREEMENT is dated for identification , 2013 and is made by and between TOWN OF LOS GATOS, a California municipal corporation, ( "Town ") and BIGGS CARDOSA ASSOCIATES INC., ( "Consultant "), whose address is 865 The Alameda, San Jose, CA 95126. I. RECITALS 1.1 The Town desires to engage Consultant to provide design services in conjunction with the Pedestrian Bridge to Sports Park Project, PPW Project #13 -01, because of Consultant's experience and qualifications to perform the desired work. 1.2 The Consultant represents and affirms that it is qualified and willing to perform the desired work pursuant to this Agreement. II. AGREEMENTS 2.1 Scope of Services. Consultant shall provide services as described in that certain proposal "Feasability Study Proposal" sent to the Town on July 15, 2013, which is hereby incorporated by reference and attached as Exhibit A. 2.2 Time of Performance. Consultant shall perform the services described in this agreement for the above named project by June 30, 2014. 2.3 Compliance with Laws. The Consultant shall comply with all applicable laws, codes, ordinances, and regulations of governing federal, state and local laws. Consultant represents and warrants to Town that it has all licenses, permits, qualifications and approvals of whatsoever nature which are legally required for Consultant to practice its profession. Consultant shall maintain a Town of Los Gatos business license pursuant to Chapter 14 of the Code of the Town of Los Gatos. 2.4 Sole Responsibility. Consultant shall be responsible for employing or engaging all persons necessary to perform the services under this Agreement. 2.5 Information/Report Handling. All documents furnished to Consultant by the Town and all reports and supportive data prepared by the Consultant under this Agreement are the Town's property and shall be delivered to the Town upon the completion of Consultant's services or at the Town's written request. All reports, information, data, and exhibits prepared or assembled by Consultant in connection with the performance of its services pursuant to this Agreement are confidential until released by the Town to the public, and the Consultant shall not make any of the these documents or information available to any individual or organization not employed by the Consultant or the Town without the written consent of the Town before such release. The Town acknowledges that the reports to be prepared by the Consultant pursuant to this Agreement are for the purpose of evaluating a defined project, and Town's use of the information contained in the reports prepared by the Consultant in connection with other projects shall be solely at Town's risk, unless Consultant expressly consents to such use in writing. Town further agrees that it will not N:\PPWPJ \CIP\2013 PROJECTS \13 -01 Pedestrian Bridge to Creekside Sports Park\Agreements\Biggs Cardosa.doox PflaP. 1 of Attachment$ appropriate any methodology or technique of Consultant which is and has been confirmed in writing by Consultant to be a trade secret of Consultant. 2.6 Compensation. Compensation for Consultant's professional services shall not exceed $87,000, inclusive of all costs. Payment shall be based upon Town approval of each task. 2.7 Billing. Billing shall be monthly by invoice within thirty (30) days of the rendering of the service and shall be accompanied by a detailed explanation of the work performed by whom at what rate and on what date. Also, plans, specifications, documents or other pertinent materials shall be submitted for Town review, even if only in partial or draft form. Payment shall be net thirty (30) days. All invoices and statements to the Town shall be addressed as follows: Invoices: Town of Los Gatos Attn: Accounts Payable P.O. Box 655 Los Gatos, CA 95031 -0655 2.8 Availability of Records. Consultant shall maintain the records supporting this billing for not less than three years following completion of the work under this Agreement. Consultant shall make these records available to authorized personnel of the Town at the Consultant's offices during business hours upon written request of the Town. 2.9 Assignability and Subcontracting. The services to be performed under this Agreement are unique and personal to the Consultant. No portion of these services shall be assigned or subcontracted without the written consent of the Town. 2.10 Independent Contractor. It is understood that the Consultant, in the performance of the work and services agreed to be performed, shall act as and be an independent contractor and not an agent or employee of the Town. As an independent contractor he /she shall not obtain any rights to retirement benefits or other benefits which accrue to Town employee(s). With prior written consent, the Consultant may perform some obligations under this Agreement by subcontracting, but may not delegate ultimate responsibility for performance or assign or transfer interests under this Agreement. Consultant agrees to testify in any litigation brought regarding the subject of the work to be performed under this Agreement. Consultant shall be compensated for its costs and expenses in preparing for, traveling to, and testifying in such matters at its then current hourly rates of compensation, unless such litigation is brought by Consultant or is based on allegations of Consultant's negligent performance or wrongdoing. 2.11 Conflict of Interest. Consultant understands that its professional responsibilities are solely to the Town. The Consultant has and shall not obtain any holding or interest within the Town of Los Gatos. Consultant has no business holdings or agreements with any individual member of the Staff or management of the Town or its representatives nor shall it enter into any such holdings or agreements. In addition, Consultant warrants that it does not presently N: \PPWP.I \CIP\2013 PROJECTS \13 -01 Pedestrian Bridge to Creekside Sports Parlc\ Agreements \Biggs Cardosa.doex Page 2 of 6 and shall not acquire any direct or indirect interest adverse to those of the Town in the subject of this Agreement, and it shall immediately disassociate itself from such an interest, should it discover it has done so and shall, at the Town's sole discretion, divest itself of such interest. Consultant shall not knowingly and shall take reasonable steps to ensure that it does not employ a person having such an interest in this performance of this Agreement. If after employment of a person, Consultant discovers it has employed a person with a direct or indirect interest that would conflict with its performance of this Agreement, Consultant shall promptly notify Town of this employment relationship, and shall, at the Town's sole discretion, sever any such employment relationship. 2.12 Equal Employment Opportunity. Consultant warrants that it is an equal opportunity employer and shall comply with applicable regulations governing equal employment opportunity. Neither Consultant nor its subcontractors do and neither shall discriminate against persons employed or seeking employment with them on the basis of age, sex, color, race, marital status, sexual orientation, ancestry, physical or mental disability, national origin, religion, or medical condition, unless based upon a bona fide occupational qualification pursuant to the California Fair Employment & Housing Act. III. INSURANCE AND INDEMNIFICATION 3.1 Minimum Scope of Insurance: i. Consultant agrees to have and maintain, for the duration of the contract, General Liability insurance policies insuring him /her and his /her firm to an amount not less than: one million dollars ($1,000,000) combined single limit per occurrence for bodily injury, personal injury and property damage. ii. Consultant agrees to have and maintain for the duration of the contract, an Automobile. Liability insurance policy ensuring him /her and his /her staff to an amount not less than one million dollars ($1,000,000) combined single limit per accident for bodily injury and property damage. iii. Consultant shall provide to the Town all certificates of insurance, with original endorsements effecting coverage. Consultant agrees that all certificates and endorsements are to be received and approved by the Town before work commences. iv. Consultant agrees to have and maintain, for the duration of the contract, professional liability insurance in amounts not less than $1,000,000 which is sufficient to insure Consultant for professional errors or omissions in the performance of the particular scope of work under this agreement. N:\PPWPJ \CIP\2013 PROJECTS \13 -01 Pedestrian Bridge to Creekside Sports Park\Agreements\Biggs Cardosa.docx Page.3 of 6 General Liability: The Town, its officers, officials, employees and volunteers are to be covered as insured as respects: liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of Consultant, premises owned or used by the Consultant. This requirement does not apply to the professional liability insurance required for professional errors and omissions. ii. The Consultant's insurance coverage shall be primary insurance as respects the Town, its officers, officials, employees and volunteers. Any insurance or self- - insurances maintained by the Town, its officers, officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. iii. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the Town, its officers, officials, employees or volunteers. iv. The Consultant's insurance shall apply separately to each insured against whom a claim is made or suit is brought, except with respect to the limits of the insurer's liability. 3.2 All Coverages. Each insurance policy required in this item shall be endorsed to state that coverage shall not be suspended, voided, cancelled, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the Town. Current certification of such insurance shall be kept on file at all times during the term of this agreement with the Town Clerk. 3.3 Workers' Compensation. In addition to these policies, Consultant shall have and maintain Workers' Compensation insurance as required by California law and shall provide evidence of such policy to the Town before beginning services under this Agreement. Further, Consultant shall ensure that all subcontractors employed by Consultant provide the required Workers' Compensation insurance for their respective employees. 3.4 Indemnification. The Consultant shall save, keep, hold harmless and indemnify and defend the Town its officers, agent, employees and volunteers from all damages, liabilities, penalties, costs, or expenses in law or equity that may at any time arise or be set up because of damages to property or personal injury received by reason of, or in the course of performing work which -may be occasioned by a willful or negligent act or omissions of the Consultant, or any of the Consultant's officers, employees, or agents or any subconsultant. N:\PPWPJ \CIP\2013 PROJECTS \13 -01 Pedestrian Bridge to Creekside Sports Park\Agreements\Biggs Cardosa.docx Page 4 of 6 IV. GENERAL TERMS 4.1 . Waiver. No failure on the part of either party to exercise any right or remedy hereunder shall operate as a waiver of any other right or remedy that party may have hereunder, nor does waiver of a breach or default under this Agreement constitute a continuing waiver of a subsequent breach of the same or any other provision of this Agreeirient. 4.2 Governing Law. This Agreement, regardless of where executed, shall be governed by and construed to the laws of the State of California. Venue for any action regarding this Agreement shall be in the Superior Court of the County of Santa Clara. 4.3 Termination of Agreement. The Town and the Consultant shall have the right to terminate this agreement with or without cause by giving not less than fifteen days (15) written notice of termination. In the event of termination, the Consultant shall deliver to the Town all plans, files, documents, reports, performed to date by the Consultant. In the event of such termination, Town shall pay Consultant an amount that bears the salve ratio to the maximum contract price as the work delivered to the Town bears to completed services contemplated under this Agreement, unless such termination is made for cause, in which event, compensation, if any, shall be adjusted in light of the particular facts and circumstances involved in such termination. 4.4 Amendment. No modification, waiver, mutual termination, or amendment of this Agreement is effective unless made in writing and signed by the Town and the Consultant. 4.5 Disputes. In any dispute over any aspect of this Agreement, the prevailing party shall be entitled to reasonable attorney's fees, including costs of appeal. 4.6 Notices. Any notice required to be given shall be deemed to be duly and properly given if mailed postage prepaid, and addressed to: Town of Los Gatos Biggs Cardosa Associates Inc. Attn: Town Clerk Attn: Mahvash Harms, SE 110 E. Main Street 865 The Alameda Los Gatos, CA 95030 San Jose, CA 95126 or personally delivered to Consultant to such address or such other address as Consultant designates in writing to Town. 4.7 Order of Precedence. In the event of any conflict, contradiction, or ambiguity between the terms and conditions of this Agreement in respect of the Products or Services and any attachments to this Agreement, then the terms and conditions of this Agreement shall prevail over attachments or other writings. N:\PPWPJ \CIP\2013 PROJECTS \13 -01 Pedestrian Bridge to Creekside Sports ParlAAgreementsUggs Cardosa.docx Page 5 of 6 4,8 Entire Agreement, This Agreement, including all Exhibits, constitutes the complete and exclusive statement of the Agreement between the Town and Consultant. No terms, conditions, understandings or agreements purporting to modify or vary this Agreement, unless hereafter made in writing and signed by the party to be bound, shall be binding on either party. IN WITNESS WHEREOF, the Town and Consultant have executed this Agreement. Town of Los Gatos by: Greg Larson, Town Manager Recommended by: Consultant, by: Bob Kass, Title Interim Director of Parks and Public Works Approved as to Form: Judith J. Propp, Town Attorney N: \PPWPJ \CIP\2013 PROJECTS \13 -01 Pedestrian Bridge to Creeks ide,Sports Park\Agreements\Biggs Cardosa.doex Page 6 of 6 ASSOCIATES INC STRUCTURAL ENGINEERS e6E3 The Alameda San J'aa, CA 95126 -3'133 Telephone 408- 296 -5595 Facsimile 408-296-B114 Town of Los Gatos Public Works Department 41 Miles Avenue Los Gatos, CA 95031 Attention: Bob Kass Subject: Vasona Lake Trail Extension Pedestrian Bridge Feasibility Study Proposal Dear Bob: July 15, 2013 Biggs Cardosa Associates, Inc. is pleased to submit the following proposal for a Feasibility Study on the subject project. PROJECT SCOPE OF WORK / APPROACP l The scope for this project assumes the preparation of a Feasibility Study for constructing a pede- strian bridge to connect the existing Los Gatos Creek Trail, which is located on the eastern side of Vasona Lake, to the western side of the lake near the Vasona Lake Dam. The study will in- clude an alternatives analysis of a pedestrian bridge, an analysis of the trail connection between the pedestrian bridge and University Avenue, a topographic survey of the general vicinity, and a summary environmental analysis of the environmental impacts of the potential bridge locations. A breakdown of the proposed scope is as follows: A. Project Management / Admin / Start-up and Site Investigation • Attend a kick off meeting with Town staff. • Review all data pertinent to the project as provided by the town, including exist- ing topo survey and geotechnical investigation report. • Conduct a site investigation to verify topo conditions and establish constructabili- ty issues of the site. • Conduct a topographic survey to supplement any existing topo survey provided by the Town B. Alternatives Analysis • Identify possible locations for a pedestrian bridge; currently three possibilities might exist: 1) downstream of the dam, 2) on top of the dam, using existing path- way, and 3) lakeside of the dam • Investigate the bridge types appropriate for each location, including identifying the support conditions (and any respective restrictions) by performing a founda- tion feasibility study. • Investigate Dam safety as it pertains to bridge location and type. fir- `s•�- "4 3�.. Exhibit A Town of Los Gatos July 15, 2013 • If necessary, investigate hydraulic considerations as they pertain to bridge loca- tion and type. • Review bridge type options with the Town. • Conduct a trail analysis for the connection from the bridge to University Avenue / the western side of the lake. • Prepare a brief feasibility report. C. Summary Environmental Analysis • Prepare an Environmental Issues and Constraints Assessment for the various bridge locations, which will include a comparison of the likely environmental is- sues between the locations as well as a discussion of potential regulatory agency requirements. • Prepare a biological- issues memorandum for the possible bridge locations, similar to the one prepared for the Town for the Los Gatos Creekside Sports Park project. Prepare a brief feasibility report. D. Sub - Consultant Services • See attached scope of services Project Engineering _ Fee A. Project Management / Admin / Start -up $13,269 B. Alternatives Analysis $11,597 C. Summary Environmental Analysis $10,000 D. Sub - consultant Services: $52,134 Total $87,000 ASSUMPTIONS The assumptions made in the following pages were made in generating this proposal. Should you have any questions, please do not hesitate to call. Sincerely, BIGGS CARDOSA ASSOCIATES; INC. M A Mahvash Harms; SE Principal G: \RPP- RFQ- SOQ- LOI- Proposals\2013 \town of los gatos\Proposal \Cover letter proposal.doc PROJECT UNDERSTANDING — Pedestrian Bridge at Vasona Lake Dam Project Description The Town of Los Gatos would like to eventually "close the loop" between an existing pathway on the western edge of Vasona Lake and the existing Los Gatos Creek Trail on the eastern side of the lake via a pedestrian bridge. In order to do so, the Town would like a feasibility study to be performed in order to identify probable bridge types and locations, site possibilities and constraints, geotechnical issues, hydraulic issues, environmental issues and constraints, and ultimately to arrive at a conclusion as to what type of bridge is best suited for the project. Possible bridge locations may include crossing Los Gatos Creels on the creek side of the Dam, or using the existing top of dam pathway and bridging the existing spillway, or possibly constructing a signature type bridge on the lake side of the--dam. Existing Setting The Vasona Lake Dam is owned and operated by the Santa Clara Valley Water District (SCVWD). It also falls within State jurisdiction and is supervised and regulated by the Division of Safety of Dams (DSOD). The area just north (downstream) of the dam is a densely tree populated, riparian area along the Los Gatos Creek. The existing trail way is a portion of a popular local and regional trail that serves a great majority of Santa Clara County pedestrian and bicycle travel. It connects central San Jose to Los Gatos providing access to the City of Campbell and also up to Lexington Reservoir in the Santa Cruz Mountains. The trail parallels the Los Gatos Creek for the majority of its length, and at the project site it runs between the creek and residential housing located on the eastern side. The existing creels trail meets the eastern side of the top of dam (as shown to the left). There is an existing pathway on top of the dam that is cut off near the middle by a spillway that feeds the Los Gatos Creek. The path continues on the western side of the dam and dead ends at University Avenue. Project.Consdeiations It is our understanding that the Town will provide a topographical survey of the existing site features and of the creek for the site immediately downstream from the Dam, 'as well as a geotechnical investigation'report related 'to the Creekside Sports Park Project. These will be supplemented by an additional topo survey of the dam and its immediate surroundings, as well as by consultation with Parikh Consultants Inc. as they investigate the existing, Dam geologic conditions. The current phase of the project does not require final engineering design so no detailed geotechnical investigations are proposed. However, in order to develop conceptual plans and evaluate feasibility of different options there will be need to provide geotechnical data and guidelines for typical foundation types, seismic design requirements and discussions on other geotechnical related fatal flaw issues. Therefore a foundation feasibility study will be scoped for this project. Other aspects that have the potential to affect the type of bridge and its feasibility might include the DSOD's requirements, an environmental study, a hydrology study and aesthetic considerations associated with the overall site development for the project. The Los Gatos Creek channel at the base of the dam and downstream of one of the possible bridge locations serves as a rich habitat for plant and animal life. Also, the bridge site is heavily vegetated with encroaching tree limbs of various sizes located in the immediate vicinity. Placement of the bridge will require trimming of the adjacent trees and as such, type selection "options and" constitictabili"ty issues will be reviewed to minimize potential impacts to the existing trees, plant life and animal life with the aid of the Summary Environmental Analysis; We assume that the Town or'SCVWD will provide the bridge hydraulic information that might affect the bridge type and design. This type of information includes pertinent data such as: a summary of the existing hydrology conditions, flow rate and water surface elevation for 50 -year / 100 -year overtopping floods or controlled releases, flow velocities, estimated scour and debris conditions and recommended protection measures. One purpose of aesthetic and architectural considerations is to avoid the look of a plain, featureless structure. The Town of Los Gatos might want to consider different choices in how to incorporate the look of the bridge and its approach with respect to its surroundings as well as its intent. One option might be to provide a rustic look to the bridge and allow it to blend into its surroundings. Another consideration might be to stay consistent to the look of other bridges crossing the Los Gatos Creek in the region. A different aspect would be i connect the western dead end trail of the lake to the new pedestrian bridge pathway. Some type of continuity might preferred that would tie the walkway to the bridge. be Of course, public input might also weigh into the final decision process and look of the bridge. It is our understanding that the current public knowledge of the project is minimal. The trail is extremely popular as a multi use facility for bicyclists, joggers, walkers, in -line skaters and so on. Based on our experience on other projects within the Town of Los Gatos and the adjoining communities, the general public and the nearby residents are anticipated to take an active interest in the project character and development. Biggs Cardosa Associates, Inc. Task/Fee Breakdown Structural Engineers Vasona Lake Trail Extension Pedestrian Bridge Feasibility Study Public Works Los Gatos, California o7115/2013 Task /Phase IFee Breakdown Cost per 1. Principal I Associate I Sen. Engr, I Staff Engr: I Sen. Drafterl Admin. I Total Hours I Total Cost Phase A Project Mana aement /:Administration / Start-Up 1. 2. 3. 4. Project; Management, ProjectAdministration Project, £oordinalion .(Town & Design Team); QA/QC 4 2 2 16 4 4 16 4 2 1 8 8 19 20 $1,348.00 $1,106.00 $2,671.00 $3,412.00 5. 6. Meetings: Review Data ' 4 2 6 4 10 6 $1,622.00 $948.00 7. Site Visit ., : 1 1 2 3 $474:00 B. Environmental Coordination 21 1 41 6 $714.00 9. 10. SurveyiCoordinatlon Reimburse bias i 2 21 4 0 $494100 $480:00 $13,269.00 B Altkh- atives•Anal sis. 1. 2. 3• InVe'stigate.3 alternate-locations + Rough'pteliminary calculations,'; -. . , Geolachnical considerations - -' 4 12 2 -2 _ 6 ! 16 8 2 ..' $2,444.00 • ;' $904;00 $274;00 T. 5. 6. Dam safety considerations and DSOD coordination Hydrological. considerations Discussions with Bridge Manufacturer & General contractor 2 8 2 3. 10 2 3 r $1,496:00 $274.00 , -._ $411:00 7. B. 9. 10. CoordinalionforPathwayconnectlon Prepare preliminary estimate for all "!able locations Prepare, layout exhibits Prepare feasibility Report 2 2 2 16 2 12 2 10 41; 14 14 161. - $484,00 -- .$1,534! 00 $1,584A0 $2,192:00 $11,597.00 C Environmental Anal sis> 1. 771ronmentatlssues and Constraints Assessment $10,00100 2. $10,000.00 D Subconsuttant Fees 1. BKF -Civil and Survey Services 1 0 $25;541.00 2. Geolachnical Consultation 0 : $15,140.00 3. Dam Safely Consultation 0 $11,453.00$52,134.00 $0:00 $0.00 Subtotal (Hours) Billing Rate (Per Hour) or Average Rate Subtotal (Cost) 21 $200.00 $4,200.00 -, 16 $179100 $2,864,00. 95 $137:00 22 $105.00 $2,310.00 16 $1:10.00 $1,760.00 3 $79.00 $237.00 173 $24,386.001 $87,000 00 $87,000.00 lZ ll li �. . i. I men BKFJuly 12, 2013 RE: Vasona Lake Trail Extension Pedestrian Bridge Feasibility Stagily Proposal Dear Ms. Harms: BKF Engineers (BKF) is pleased to join your team and subnut a proposal for the civil engineering effort associated ' with the Feasibility Study for the Vasona Lake 'Trail Extension. It is our understanding that the Town of Los Gatos (Town) seeks to study the feasibility of constructing a. pedestrian bridge in. the proximity of the northern end of Vasona Lake, along Los Gatos Creek. It is the intent that the pedestrian bridge connects to the existing Los Gatos Creek Trail, located on the eastern side of Vasona Lake, to the western side of the lake near the Vasona Lake Dam, It is proposed that an alternative analysis study three pedestrian bridge alignments to include the following: Option 1 - Clear Span. Over Los Gatos Creek Option 2 - Bridge Resting on Vasona Lake Dam Option 3 - Bridge Over Vasona Lake Based on our understanding of the work required, we have prepared the attached fee proposal which provides the proposed scope, a breakdown of level of effort and assumptions, BKF proposes to perform the feasibility study for an estimated $25,541 for our services. Fees will be billed on an hourly basis, Reimbursable expenses for printing, reproduction, computer and platter charges, mileage and express mail and messenger delivery will be billed on a time and material basis at cost plus ten percent. The above fees have been established based on our 2013 Schedule of Professional Personnel Fees (attached). Fees may be escalated on December 31 of each year for all services provided after that date. The rate of escalation will be in general conformance with the cost of living indexes for the San Fnmcisco Bay Area. We will not perform any work beyond the scope of this proposal without prior written consent. All work requested which is not included in the above described scope of work shall be paid for on a time and material basis in accordance with our Schedule of Professional Personnel Fees, Should you have any questions or require any additional information, please free to contact me, 8670 Willow Road Suite 250 Very truly yours, BKF ENGINEERS Pleasanton calirornia 94588 phone 925396.7700 Natalina V. Bernardi, PE, LEED A fax 925.396.7799 Principal and Vice President O 0 U a. 0 z 0 <c 0 S,2 2 o rn 0 E 0 -S; o C 3: > LU U) U) a: 'o W jwo C, N 't 0� 0 cli � :: �ot 0 0 N m N 0 C) O,Co Lo IN 1- .0 t*0 C,) a, 0:) LO ..jc C) 0 "', ", 'L, t L to co OD -,t. 0) co m Ili 0) q co �,N 40 ti -Ni 01. U3. c 0 Lo '1"1 to co in m (D -0 —0 1,011 1 N C o .0 V) 7. -ID 2 U- of N cq m U. 4y co C W os r LU CL N cq cq cq C, co Al 0. st CL oi 0 11 U r 0 0 3z U) > w a) a) (D V) u ro.0 2 tCW tn LT cy G -10, a CF. U) c 0 a c 2 W 'r- 2 M 0 = U) Fi it 0 LL U o U) C ID U 0 a) a) C-4 E U CY ID U- ti -0 C: 0 mo LL 0 W a) 0 0 r E 'D r a EY r U5 o 0 m a) D c .5 -1 E LO) .9 E 00 2 -0 u 4) > .2 0 .> a) C, r r 'D a. W a- 2 m ca < LL - 0 0 < LL tea` d) •0 < w —0 a) N -j _o '4 �K LL ca C c 'O '0 o- m E C 0 E r C 0 0 M E 0 m f=2, 'D a) E 0 0 N a) 8 E m E �o 0 -.' tm 0 () r 27 0> r r > 0 E 0 = U) c = = E 2 U) > 0 -. m E 0 R - = U) 0 2� o .0 > ma 2� t z3 E 'D t E > -0 �o U) 2 1: cu w ca 0 w V) 0 •m U) 'r- w '0 Lu 0 CL v. L) N w D E 4) t� 0 ca 0 'E 0 c I w cL 'a Z , CL > W, L. 2 'a L) a) > CF E Cl 0 Cl 0 m C: 0 (D 2 0) -6 0 o -2. .2 tm 1 CL r .m o Cl x .0 U) -r- N a) > 2 a) > 0) > C, (D ig xw: E 0- 0 a.0 w 0— 0 w 0 LU as 0 0 0 a) W101CLI I I 0 C) 0 IL Cq Cq 04 Cq 1 1-:111(, C', 011,01 1 ICII (i M Ci Ci ON (i LL N 11171 rl M co co m M CQ co co 1 co O 0 U a. 0 z 0 <c 0 S,2 2 o rn 0 E 0 -S; o C 3: > LU U) U) a: n7a, MW .. . I Vj1C&4w,S1 SURVEYORS t PLANNER'S PROFESSIONAL PERSONNEL SERVICE FEES JANUARY 1, 2013 - DECEMBER 31, 2013 PERSONNEL ENGINEiERING Associate Project Manager Engineer IV Engineer I, Ii, III PLANNING Planner I, II, III SURVEYING Associate Project Manager .Surveyor 1, H, III, IV Survey Party Chief Survey Chainman Apprentice I, II, III, IV Insthimentman DESIGN AND DRAFTING Technician 1, 11, III Drafter I, II, III, IV Student Engineer /Surveyor CONSTRUCTION ADMINISTRATION Senior Construction Administrator Resident Engineer Field Engineer I, II, Ill SERVICES AND EXPENSES Project Assistant Clerical/Administrative Assistant HOURLY RATES $178.00 $168.00 - $174.00 $156.00 $110.00 - $126.00 - $144.00 $110.00 - $126.00 - $144,00 $178.00 $168,00- $174,00 $110.00 - $126.00 - $ 144.00 - $156.00 $149.00 $92.00 $58.00 - $78.00 - $84.00 - 1$90.00 $122.00 Principals' time on projects is chargeable at $205.00- $225.00 per hour. $106.00 - $113.00 - $124.00 $82.00 - $91.00 - $99.00 - $109.00 $58.00 $165.00 $121.00 $110.00 - $127.00 - $144.00 $69.00 $58.00 Chames:fgr outside services, equipment, and facilities notfurnished directly by BI{F Engineers will be billed at cost plus 10 %. Such charges may include, but shall not be limited to printing and reproduction services; shipping, delivery, and courier charges; subconsultant fees and expenses; special fees, permits, and insurance; transportation on public carriers, meals, and lodging; and consumable materials. Mileage will be charged at the prevailing IIRS rate per mile: Monthly invoices are due within 30 days from invoice date. Interest will be charged at 0.833 % per month on past due accounts. Expert witness /litigation rates are available upon request. David J. Powers & Associates, Inc. Vasona Pedestrian Bridge Feasibility Study Scope of Work David J. Powers & Associates (DJP &A) will provide input to the feasibility study by preparing an Environmental Issues and Constraints Assessment for the various bridge options. The Assessment will include a comparison of the likely environmental issues between the options, including a discussion of potential regulatory agency (e.g., Army Corps, Fish & Wildlife, Regional Water Board, etc.) hurdles. This Assessment will be based on site visits by DJP &A staff. We have also assumed the preparation of a biological issues memo by HT Harvey & Associates, similar to that prepared for the Town of Los Gatos by HT Harvey in 2011 for a pedestrian bridge associated with the Los Gatos Creekside Sports Park. The scope assumes attendance by DJP &A staff at up to three team meetings, as requested. Budget Work will be completed on a time - and - materials basis, not to exceed a maximum of $10,000. SCOPE OF WORK {PRIVATE } Pedestrian/ Bicyclist Trail Feasibility Study Vasona Lake/Dam, Los Gatos, CA Proposed Project: Proposed project will include alternate site selections for a pedestrian bridge crossing over Los Gatos Creek near the existing Vasona Lake Dam. The specific location will be selected after the environmental and feasibility studies are completed. This project scope is to assist in the selection of the alternate. Several bridge alignments are considered for the project. These alternates include new POC structure with foundations on the downstream of the dam structure. The location of the supports will be subject to conditions and approvals from the Division of Dam Safety, as applicable. The current phase of the project does not require final engineering design so no detail geotechnical investigations are proposed. However in order to - develop conceptual plans and evaluate feasibility of different options there will be need to provide geotechnical data and guidelines for typical foundation types, seismic design requirements and discussions on other geotechnical related fatal flaw issues. Therefore a foundation feasibility study will be scoped for this project. Scope: As discussed above the project will consider various options of a POC crossing structure. A feasibility report will include the following tasks. Task 1.1 - Research and Data Collection: Review of readily available geologic and soil literature in the vicinity of the site including review of any as -built drawings and existing LOTB, if any. Task 1.2 - Engineering Evaluation of Data: Based on available data and the proposed options for the POC structure we will evaluate the preliminary foundation concepts with the assistance of the structure designer. We will discuss options of foundation types and approximate design capacities for the development of the concept plans. Task 1.3 - Draft Feasibility Report: A draft feasibility report (Foundation Memo) will be developed based on the discussions of the various structure /foundation systems and their intended use. Task 1.4 - Final Feasibility Report: Prepare a final feasibility report including responses to any comments and updates based on the draft report. The summary will include seismic design considerations, types of foundations, estimated size of foundations and discussions on fatal flaws from a geotechnical stand point. We will use Caltrans guidelines for the seismic design criteria. Town of Los Gatos July 9, 2013 Page 2 Task 1.5 - Optional Services: We will engage a consultant (AMEC) specialized in working with Department of Dam Safety. This consultation may be required for concurrence with the requirements and limitations of the DSOD in the selection of the alternates and the proposed foundation systems that could impact the Vasona Lake Dam. ❑ O m O CL i� LL C m a 7 u, O1 C COI C 7 LL O W W d� IL p � e m y� c ��d 2 o �tl N O U a, T Y � x y O U m P m C' g_ 71 N 0 U O U ro � m N O F- Z or 0 c O) J CD m ❑ d Ol N r N N 'L N O m h � � N 9 � O U m v O m Z � d' tD N U) O N p O � ayi Nr tll N 'O d a O 0 y p N r c e to A ti m > J Y Z C +� O 0 ti m r G N ie N a n v H a N O U a, T Y � x y O U m P m C' g_ 71 N 0 U O U ro � m N O F- Z r or 0 J CD m u�' d � N r N N N h � 9 r ar 1M7 m fn � d' tD N N O N p v Nr O 0 P IOn h A ti 0 O ti m r QNi rn a O N co P m 0 CO N CO N O 0 (D D 000 O O 0 O ui m o cc ' o to ITO Cn N O O O 0 0 O 00 r T O O o OR 0 N N 0 LO sf 0) coo O V0� o U) T CO O r 0T N T P N T O N 0 0 O N m •t r Jto N o oo 00 °o d0' m 000 �c ......... 0 .............._�..._._ cl h W N o G O O C N O> m h c �I m N O a) O Q C Q I k o U O N h N O O O O 0, m r N o ro m g L W g F+ o LL o w cc ? W a-I' U ❑ X O ~ 0 0 Z °o M T o ❑ cI l O` .�Ol, OO L T O. l00 O st O ti. Q C_ m m °v U C N4 H= ono r D r CV C9 4 l0 Ed c, 06 CO L cCi C c a C C~ c M w v ,�, zy tc4q U. °o � w r U 0- d' CC ti 00 r 'r J I Cn I !. I A i I O Z ; a '¢I �01 �.0, °I w ❑ a lo 0 I Z'! = d 0. di Z U W C cp a O '- _I [�s a. C d � ri I Kci t LL'lm Z p 0 zj o n. Fvr; Q N o CL y LL N o m j Z LL 'm Q m W 0 (n > ' ❑iH Cn O' U W z z a' oai gym: w ° 1 F- or 0 J CD m u�' d � N r N N N O 9 r M O O ~ O N p v Nr 0 P h A M O u r co P m O N 0 D O T 0 0 m m to O O O O N T 0 N r T m O o OR 0 N: T 0 LO sf 0) coo V0� o U) T CO O r O f9. O O N 0 0 O U, N r Jto N o to j a ......... ......... .............._�..._._ cl �......__._.._......._. �r- w W L co c �I m O a) O Q C Q I k o U o Om + ° O 0) ❑ D o ro m g W g F+ o LL o w cc ? W a-I' U ❑ X O ~ 0 0 Z °o M T o 'r J I Cn I !. I A i I O Z ; a '¢I �01 �.0, °I w ❑ a lo 0 I Z'! = d 0. di Z U W C cp a O '- _I [�s a. C d � ri I Kci t LL'lm Z p 0 zj o n. Fvr; Q N o CL y LL N o m j Z LL 'm Q m W 0 (n > ' ❑iH Cn O' U W z z a' oai gym: w ° 1 F- or 0 O N N r O O O N Nr P I O I O 0 0 0 0 0 O O O 0 0 0 0 0 1tq O O o G C; 0 uo 0 0 6 CV o p to O r O OV O O N 0 0 0 U, N N o to j ......... ......... .............._�..._._ �......__._.._......._. �r- W c n Q C Q I k m ti � o CO 0) t c O c 7 F+ O c L U U c oa 0❑ °o c > > ❑ cI l O` c OO A c O C_ C C OBI OC U U H= D r CV C9 4 l0 Ed h 06 CO 'r J I Cn I !. I A i I O Z ; a '¢I �01 �.0, °I w ❑ a lo 0 I Z'! = d 0. di Z U W C cp a O '- _I [�s a. C d � ri I Kci t LL'lm Z p 0 zj o n. Fvr; Q N o CL y LL N o m j Z LL 'm Q m W 0 (n > ' ❑iH Cn O' U W z z a' oai gym: w ° 1 F-