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TR9701-CS 970908 DALLAS COUNTY ' TO: , Commissioners Court 6~.~/ TttROUGtt: Commissioner Jim Jackson, D~stnct 1 Commissioner Kenneth A. Mayfield, Distri~ 4 FROM: Allen Bud Beene, P.E. Director of Public Works SUBJECT: Congestion Mitigation Air Quality (CMAQ) Improvements Program Consulting Engineers Contract Amendment Number 01 Consulting Engineers Contract-Sverdrup Civil, Inc. - Project 75 BACKGROUND As a part of the Dallas County Congestion Mitigation/Air Quality (CMAQ) Improvement Program and in accordance with Court Order Number 96-2146, dated November 5, 1996, Sverdrup Civil, Inc. was retained to develop traffic signal timing plans on CMAQ Project 75. The current Consulting Engineers Contract includes comprehensive transportation engineering services involving 30 traffic signal improvement locations in the Cities of Coppell and Irving, Sverdrup 'Civil, Inc. was issued a Notice To Protection January 9, 1997 and development of Project 75 is currently underway. The City of Coppell has requested additional documentation associated with the specific data/timing values to aid during implementation of timing plans at ten intersection locations along Belt Line Road (Attachment 1). Two of the ten intersection locations, Belt Line at Airline and Belt Line at Lakeshore, are currently being constructed; therefore, additional documentation is not required at this time. In summary, additional timing plans documentation will be compiled for eight intersection locations. Based on the requested scope described above, Sverdrup Civil, Inc. has provided a fee proposal for the requested scope (Attachment 2) which is acceptable to the Dallas County Public Works staff and the PM/E. Contract Amendment Number 01 is proposed to incorporate this additional scope in CMAQ Project 75 and is attached for reference (Attachment 3). FINANCIAL IMPACT The original 30 traffic signal improvement locations included in CMAQ Project 75 has a total programmed budget of $85,000 as set forth in the regionally approved 1997 Transportation Improvement Program (TIP). The requested scope does not affect the total programmed TIP budget. 411 Elm Street, 4th Floor Dallas, Texas 75202 214-653-7151 ~T ' ~r ] :r I : "TI' 7' ]! :- [ Commissioners Court September 8, 1997 Page 2 The current design fee negotiated with Sverdrup Civil, Inc. is $83,783. The proposed fee submitted by Sverdrup Civil, Inc. for the requested scope is $1,200 for a total revised fee of $84,983. The following table summarizes the revised design fee breakdown for each agency. .................................. ....................... p I ............. 1 I I .............. :I Various Traffic Signal System Design Current Design Fee [ $9,366I $986I $986I $72,445 ] $83,783 Belt Line at Denton Tap $30 $0 $0 $120 $150 Belt Line at Wrangler (Cowboy) $30 $0 $0 $120 $150 Belt Line at IH 635 (2) $0 $0 $0 $300 $300 Bethel at Denton Tap $30 $0 $0 $120 $150 Bethel School at Denton Tap $30 $0 $0 $120 $150 Denton Tap at Parkway $30 $0 $0 $120 $150 Denton Tap at Sandy Lake $30 $0 $0 $120 $150 Total Contract Amendment 01 $180 $0 $0 $1,020 $1,200 The following County accounts will be revised to administer funds for this design contract. County Bond funds are adequate to administer Contract Amendment 01. Traffic Signal System Improvements: Bond Fund 418, Project 585, Code 700 (Design), Category 4 (418-585-700-4) Bond Fund 418, Project 585, Code 700 (Design), Category 6 (418-585-700-6) $9,546 $75,437 IMPACT ON OPERATIONS AND MAINTENANCE Upon award and execution of the Consulting Engineers Contract Amendment 01, Sverdrup Civil, Inc. shall complete the requested scope in accordance with the requirements of the CMAQ Agreement between TxDOT and Dallas County. PROJECT SCHEDULE Contract Amendment 01 extends the original Project Schedule of 9 months by 3 weeks. Inclusive of expected review times by the County, TxDOT and the City of Dallas, the current projected date of completion is November, 1997. MIWBE INFORMATION M/WBE participation is decreased from 24.00% to 23.66% for CMAQ Project 75, as detailed in the table below. Commissioners Court September 8, 1997 Page3 MBEPOVBE PARTICIPATION PERCENTAGES Sverdrup Civil, Inc. $1,200 --- $64,877 --- 76.34% Quality Counts --- $20,106 --- 23.66% --- Totals $1,200 $20,106 $64,877 23.66% 76.34% RECOMMENDATIONS It is recommended that Dallas County execute Contract Amendment Number 01 to the Consulting Engineers Contract with Sverdrup Civil, Inc. If the Commissioners Court agrees, a Court Order will be placed on the next court agenda for authorization of the County Judge to execute the Contract Amendment 01 for the requested scope for Sverdrup Civil, Inc. APPROVED BY: Allen Bud Beene, P.E. Director of Public Works Attar: l) City of Coppell Scope Modification Request, dated August 14, 1997 2) Sverdrup Civil, Inc. Fee Proposal, dated August 22, 1997 3) Sverdrup Civil, Inc. Contract Amendment Number 01 xc: Moosa Saghian, P.E., Texas Department of Transportation ~tn:ffPatel, City of Coppell Scarlett Tandy, Dallas County M/WBE Coordinator Ivan F. Nicodemus, P.E., Parsons Brinckerhoff Construction Services, Inc., PM/E File (CMAQ - Project 75) 12:56 CIT~, F C_J3PPEIJ_ F_HGINEE~ING -~ 921474119~ H0.~99 ~02 The City With A Beautiful Future August 14, 1997 Mr. Ivan Nicod~us, P.E. CMAQ Proiram Offic~ 1701 N. Market Street, Suite 410 Dallas, T6xas 75202 P.O. Box 478 Cog~ell, Texas 7,6~19 214-462-0022 1~., C~Q Project ?S Dear Ivan: It has come to our atWnfiou that there is a need for the City of Coppell to have additional doo,ment~,ion s.~sociared with the specific data/tim~,~g values eau'les u.~ed during implementation of the tim{fig plans as$ocialed with CMAQ Project ?$ for Belt Line Road. The City of Coppcll requests ~ the SCOl~ of services be amend~ for CMAQ P~ject 75. The reXlUesuxl ~opc would include the following under the Fine Tuning section of Sverdmp contract w/th Dalln~ County as follows: The E~negr ~ provide detailed docmnentagon of the fJminE pal'alll~ IL~ed I~ implemeut the t{m{n_~ pla~s developed from the generic tlmif_* plans. This doeumentation will Include the timing data entered into the City of Coppell's traffic sil~ml controllers. This information wiU I~ provided on tirol"-° entry forms provided by the City of Copp~lL There are ten controller locations in Coppell which are included in tiffs request. It is our understanding that the City will be responsible for the 20 · local match for only those locations which a~e not funded by the Dallas County ]Bond Proirnm or TxDOT. Using this criteria, only 2 locations, 1~elt Line at Airline and Belt Linc at Lake~hore fall into this calegory. The Cit~ agrees to provide the 20~ local malch :for these two locatioas a,s~o~'.'aled with thia ch~uge of ,vcop e request. Plca~e feel free to contact me if there ~t~ questions couceraing this request ar 972-304-368'2. Sincerely, ^ml Pat~l. E.I.?. Graduate ~nginccr cc: Bud Beene, P.E. Don Craufotd, P.E. 08/22/97 14: 59 "~'21~3499 SVERDRUP DALLAS ~ [~ 002/002 August 22, 1997 Sve~l~up Civil, ~ Campl~etl Ce~l*e II 8150 No~ Ca~traJ F. xp~'~my Suite M-1150 Dallas. Te~a~ 75208-11115 Dallas County 411 Elm Street, 4th Floor Dallas, TX 75202 Attention: Allen Bud Beene, P.E. Reference: Dallas County CMAQ Program Project 75 Dear Bud: As requested, we are providing a fee proposal to perform the following additional services for the referenced project, as requested by the City of Coppell on August 14, 1997: The Engineer shall provide detailed documentation of the timing parameters used to implement the timing plans developed from the generic timing plans. This documentation will include the timing data entered into the City of COppell's traffic signal controllers. This information will be provided on timing entry forms provided by the City of Coppell. Two copies of these forms will be provided to the County. The County will provide one copy to the City of Coppell and retain one copy for the County's records. We anticipate that the translation of the generic output to.controller time sheets will cost $1,200.00. In addition, a three week extension to the overall project schedule will be necessary due to the timing of the request, which was made over three weeks after the Project Review Meeting when the imminent transmittal of the Final Timing Plons from Sverdrup Civil, Inc. to thc cities was discussed. 7 Sincerely, Copy: Ivan Nicodemus, PM/E //o/¢ DALLAS COUNTY CONSULTING ENGINEERS CONTRACT CMAQ Project 75 - Coppell/Irving Contract Amendment 01 WHEREAS, pursuant to Court Order 96-2146, dated November 5, 1996, Sverdrup Civil, Inc., was awarded a Contract for Engineering services for comprehensive transportation engineering services in the Cities of Coppell and Irving for an amount not to exceed $83,783; and WHEREAS, the City of Coppell has requested additional documentation associated with the specific data/timing values to aid during implementation of timing plans at eight signal improvement locations along Belt Line Road; and WHEREAS, Sverdrup Civil, Inc., has submitted a proposal to increase the Basic Services Fee to compile the additional documentation which is acceptable to Dallas County: NOW THEREFORE, County of Dallas and Sverdrup Civil, Inc. agreed to append this Contract Amendment to the Contract for Engineering Services approved by Dallas County Commissioners Court Order 96-2146, dated November 5, 1996, as follows; Provide detailed documentation of the timing parameters used to implement the timing plans developed from the generic timing plans at the traffic signal improvement locations listed in Attachment A, hereaRer attached as reference. This documentation will include the timing data entered into the City of Coppell's traffic signal controllers. This information will be provided on timing entry forms provided by the City of Coppell. Two copies of these forms will be provided to the County. The County will provide one copy to the City of Coppell and retain one copy for the County's records. The Basic Services Fee is amended to increase the Not To Exceed amount by One Thousand, Two Hundred and No/100 Dollars ($1,200.00), for a new Not to Exceed amount of Sixty-Five Thousand, Eight Hundred Seventy-Five and No/100 Dollars ($65,875.00); and the Total Maximum Not to Exceed Fee to Eighty-Four Thousand, Nine Hundred Eighty-Three and No/100 Dollars ($84.983.00). The Special Services Not To Exceed amount remains unchanged. The parties further agree that an extension of 3 weeks is added to the original project schedule of 9 months. By execution of this Contract Amendment, the Contract is amended hereby with respect to the items and features described above and no other items, features, specifications, conditions or requirements of the Contract are waived or changed hereby. IN WITNESS WHEREOF, by their signatures hereon the County of Dallas, Texas and Sverdrup Civil, Inc. represents and warrants that they are the duly authorized agents of each entity and have full right and authority to enter into this agreement. THE COUNTY OF DALLAS: ENGINEER: SVERDRUP CIVIL, INC. BY: BY: Lee F. Jackson, County Judge Date: Robert E. Crawley, Vice President Date: ATTEST: ATTEST: (CORPORATE SEAL) DALLAS COUNTY CONSULTING ENGINEERS CONTRACT CMAQ Project 75 - Coppell/Irving Contract Amendment 01 ATTACHMENT A Detailed signal timing documentation to be provided at the following locations in the City of Coppell: 2. 3. 4. 5. 6. 7. Belt Line at Denton Tap Belt Line at Wrangler (Cowboy) Belt Line at IH 635 (2) Bethel at Denton Tap Bethel School at Denton Tap Denton Tap at Parkway Denton Tap at Sandy Lake Amendment 01 - A- 1 ORDER NO. DATE: STATE OF TEXAS COUNTY OF DALLAS COURT ORDER BE IT REMEMBERED, at a regular meeting of the Commissioners Court of Dallas County, Texas, held on the day of ,1997, on motion made by and seconded by , the following order was adopted: WHEREAS, the award of said contract amendment was briefed on September 9, 1997; and WHEREAS, Dallas County and the Texas Department of Transportation (TxDOT), pursuant to Commissioners Court Order No. 94-1777, dated the 25th day of October, 1994, have entered into a Congestion Mitigation and Air Quality (CMAQ) Improvement Agreement to implement transportation improvements; and WHEREAS, pursuant to the CMAQ Agreement, Dallas County and Sverdrup Civil, Inc., in accordance with Commissioners Court Order No. 96-2146, dated the 5th day of November, 1996, have entered into a Consultant Engineers Contract to implement CMAQ Project No. 75 which includes 30 traffic signal improvement locations located in the Cities of Coppell and Irving; and WHEREAS, Dallas County desires to append the original scope of Sverdrup Civil, Inc. Consulting Engineers Contract to provide detailed documentation of the timing parameters used to implement the timing plans; and WHEREAS, Sverdrup Civil, Inc. has submitted a scope of services and fee proposal for Contract Amendment 01 acceptable to Dallas County in an amount not to exceed $1,200 for a total amended contract amount of $84,983, amended scope is expected to be completed within 3 weeks 'of the original schedule of 9 months, inclusive of review times; and WHEREAS, the Director of Public Works concurs with said proposed amendment and recommends Contract Amendment 01 for Professional Engineering Services with Sverdrup Civil, Inc. in connection with the amended scope, at a cost not to exceed $1,200 for a total amended contract amount of $84,983; and IT IS THEREFORE ORDERED, ADJUDGED AND DECREED by the Dallas County Commissioners Court that the County Judge is hereby authorized and directed to execute Contract Amendment 01 for Professional Engineering Services for Congestion Mitigation / Air Quality Intersection Improvement Program Project No. 75 (Dallas County Bond Project 585) with Sverdrup Civil, Inc., in an amended amount not to exceed $1,200 for a total amended contract amount of $84,983 to be funded as attached (revised): DONE IN OPEN COURT, this the day of ,1997. Lee F. Jackson, County Judge Jim Jackson, District 1 Mike Cantrell, District 2 John Wiley Price, District 3 Kenneth A. Mayfield, District 4 Recommended for Approval: Allen Bud Beene, P.E. Director of Public Works Attachment to Court Order No. REVISED (from 96-2146, dated November 5, 1996) Contract Amendment 01 for Professional Engineering Services for Congestion Mitigation / Air Quality Intersection Improvement Program Project No. 75 (Dallas County Bond Project 585) with Sverdmp Civil, Inc., in an amended amount not to exceed $1,200 for a total amended contract amount of $84,983, shall be funded as follows: Traffic Signal System Improvements: Bond Fund 418, Project 585, Code 700 (Design), Category 4 (418-585-700-4) Bond Fund 418, Project 585, Code 700 (Design), Category 6 (418-585-700-6) Total Contract Amount: Original Amended Revised Amount Amount Amount $9,366 $180 $9,546 $74,417 $1,020 $75,437 $83,783 $1~200 $84,983