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HomeMy WebLinkAboutRes-2018-074 Task Order 3BOARD OF COUNTY COMMISSIONERS COUNTY OF KITTITAS STA TE OF WASHING TON RESOLUTION NO. 2018 -07 'f AUTHORIZING THE CHAIR'S SIGNATURE ON JACOBS TASK ORDER NO. 3 AMENDMENT NO. 1 ADDING ADDITIONAL CIVIL ENGINEERING SERVICES FOR THE TEANAWAY HYDRAULIC IMPROVEMENTS PROJECT WHEREAS: Jacobs is a Public Works' selected Task Order Contract civil engineering consultant pursuant to a 2016 competitive selection process (Resolution 2017- 033); and WHEREAS: Public Works is responsible for delivering plans, specifications and engineering for the Teanaway Hydraulic Improvements Project with Western Federal Lands (WFL) as defined in Resolution 2017-139; and WHEREAS: The County Engineer has unexpectedly terminated employment with Public Works creating a need for additional project design support from Jacobs; and WHEREAS: Delivery of the Teanaway Hydraulic Improvements Projects is time sensitive owing to WFL grant obligations; and NOW, THEREFORE BE IT RESOLVED that the Board of County Commissioners, in the best interest of the public, does hereby authorize the Chair's signature on Jacobs Task Order No. 3 Amendment No. 1 adding civil engineering support services, in the amount of $170,423 supporting delivery of the Teanaway Hydraulic Improvements project. Dated this 1st day of May, 2018, at Ellensburg, Washington. BOARD OF COUNTY COMMISSIONERS KITTITAS COUNTY, WASHINGTON KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS Formal Task Order Document Jacobs Engineering Group Agreement KCPW2017-19ENG1 Task Order Number 03, Amend 01 Maximum Amount Payable $170,423 ---~--Completion Date 3/30/19 ------- The general provisions and clauses of Local Agency Agreement Number KCPW2017- 19ENG1 shall be in full force and effect for this Task Order. Location of Project: Teanaway Road, MP 6.9 & 8.64 Project Title: Teanaway Road Hydraulic Improvements Description of Work: The COUNTY has directed Jacobs to perform additional design and environmental effort at the Story Creek and Lick Creek project sites. The COUNTY has also directed Jacobs to develop and design a new alignment for Lick Creek between Teanaway Road and the Teanaway River. Because of these changes, Jacobs will provide increased effort for project management, hydraulics, permitting, and environmental documentation; decreased effort for right-of-way; and new effort for civil and structural design for the Teanaway Road Hydraulic Improvement Project. The Tasks are summarized below. See attached scope for more detail of each Task. Task 01 -Project Management: This task includes management, project controls, and administrative tasks related to scheduling, invoicing, quality reviews, client and team coordination, meeting attendance, and team direction . Task 02-Data Analysis: No change from the original task order. Task 03 -Geotechnical Field Investigation: No change from the original task order. Task 04 -Geotechnical Engineering Analysis and Report: No change from the original task order. KITTITAS COUNTY DEPARTMENT OF PUBLIC WORKS Task 05 -NEPA/SEP A Documentation: This task covers increased effort for communication and coordination with regulatory and resource agencies, permit submittals, follow-up needs, and completion of reporting requirements. Task 06 -Documentation, Permit Application, and Acquisition: This task includes increased effort for preparation and submittal of all required permit applications and supporting documentation for the project. See list of permits in attached scope. Task 07 -Hydraulics: This task adds design effort for the Storey Creek site. This task also includes increased design effort at the Lick Creek site due to new direction from the COUNTY to design a new stream channel across DNR property between Teanaway Rd. and the Teanaway River. Task 08 -Right Of Way: This task includes decreased effort required to acquire easement(s) at the Lick Creek site. Task 09 -Project Kickoff Meeting: Additional members of the delivery team will attend one (1) project kickoff meeting. Task 10 -30% Design Support: This task includes increased design effort during the 30% final design phase due to new direction from the COUNTY to have Jacobs perform the final design at both the Story Creek and Lick Creek sites. Task 11 -60% Over The Shoulder Meeting: This task includes attendance of additional members of the delivery team at one (1) over-the-shoulder meeting to review and document comments on current progress to an approximate 60% level. Task 12 -90% Design: This task includes increased design effort during the 90% final design phase due to new direction from the COUNTY to have Jacobs perform the final design at both the Story Creek and Lick Creek sites. Task 13 -100% Design: This task includes increased design effort during the 100% final design phase due to new direction from the COUNTY to have Jacobs perform the final design at both the Story Creek and Lick Creek sites. Task 14 -Public Meeting Support. This is a new task added by the direction of the COUNTY. Jacobs will support the COUNTY up to the hours included in the scope for public meeting needs. This task order covers additional time and expenses to support this Kittitas County project thru March 30, 2019, and is estimated at $170,423. Assumptions & Exceptions: See attached scope Deliverables: See attached scope . Cost Breakdown: ~TTITASCOUNTY DEPARTMENT OF PUBLIC WORKS Total -$170,423 (appx. 1,614 hours), allocated as follows: Task 01 -Project Management (57 hours) -$10,595 Task 02-N/A Task 03-N/A Task04-N/A Task 05 -NEPA/SEPA Documentation (71 hours) -$8,858 Task 06-Environmental Permitting (110 hours) -$12,490 Task 07 -Hydraulics (292 hours) -$44,969 Task 08 -Right of Way (-220 hours) -(-$27,210) Task 09 -Project Kickoff Meeting (24 hours) -$3,406 Task 10-30% Design Support (308 hours) -$28,182 Task 11 -60% Over The Shoulder Support (152 hours) -$12,419 Task 12 -90% Design Support (575 hours) -$48,985 Task 13 -100% Design Support (232 hours) -$20,359 Task 14 -Public Meeting Support (20 hours) -$1,388 Other direct costs: Third-party services; mileage; Project field supplies -$5,982 Project Schedule: • Project Advertisement anticipated for March 2019 Agency Signature: Consultant Signature: 9't~)2(~ Date: --'--Q---=--y ___,_ ~>I __________ _ 'JI.._ Date: __ .....,,.,_~_-'--,;;:::.........-'--------- TEANAWAY ROAD HYDRAULIC IMPROVEMENTS AMENDMENT #01: DRAFT SCOPE OF SERVICES INTRODUCTION Changes to the original task order have been directed by the Kittitas County (COUNTY). The scope of work below supplements the original scope of work included in the contract executed between the COUNTY and Jacobs Engineering Group (CONSULTANT) on 10/17/2017. In summary, changes include: The original scope did not include final design effort for Civil/Roadway or Structures. The COUNTY has directed CONSULTANT to deliver the final design including plans, specifications, and opinion of cost for the Teanaway Road Hydraulic Improvements per original scope with the addition of civil/roadway plans and structural plans for both the Story Creek and Lick Creek sites; survey, public outreach/communication, and utilities coordination are excluded from the CONSULTANT scope and fee . See Tasks 10, 11, 12, and 13 below for more detail. The original scope of work for the CONSULTANT hydraulics effort at Story Creek included only a mentorship level role for the Story Creek site; the work was to have been done utilizing COUNTY staff. The COUNTY has now d i rected the CONSULTANT to perform the hydraulics des ign at the Story Creek site. For the Lick Creek site, the original scope of work for hydraulics was based on an assumption that design would include development of a small (approx. 300 feet) creek realignment crossing beneath Teanaway Road from west to east then reconnecting to the existing creek alignment on the east side of the road. The new direction from the COUNTY is to develop a new creek alignment crossing beneath Teanaway Road and continuing easterly across DNR property for approximately 2000 feet to a new discharge point in the Teanaway River. The hydraulics effort has increased due to the adjustment in the new creek alignment. See Task 7 below for more detail. The right-of-way scope has changed at the Lick Creek site due to the direction by the COUNTY to change the location of the creek alignment. The original scope for right-of-way at the Lick Creek site assumed acquisition of temporary construction easements (TCE) from four private property owners. The revised direction reduces the right-of-way scope to providing support to the COUNTY for work necessary to negotiation and execute an agreement with DNR to construct the creek on DNR property. See Task 8 below for more detail. The environmental scope at both the Story Creek site and Lick Creek site has changed as well. The COUNTY has directed the CONSULTANT to produce a separate JARPA document and Biological Assessment for the Story Creek project site so that it can advance to construction independently from the Lick Creek site. With the direction by the COUNTY to change the creek alignment at the Lick Creek site, the environmental scope has changed, resulting in reduction of necessary effort for some tasks and addition of effort for others. See Tasks 5 and 6 below for more detail. Scope of Service_Teanaway Hyd lmp_Amend 01_2018-04-19 Page 1 of 19 With the new direction described herein the CONSULTANT will be responsible for delivering the final plans, specifications, and estimate (opinion of cost) (PS&E) package. COUNTY will be responsible for assembling the final PS&E with the other necessary COUNTY documents and for advertising the project. SCOPE OF WORK TASK 1 PROJECT MANAGEMENT No changes to the original scope of work. An increased level of effort is required, associated with the addition of final design tasks. This increase effort is shown in the budget. TASK 2 DATA ANALYSIS No changes to the original scope of work. TASK 3 GEOTECHNICAL FIELD INVESTIGATION & LABORATORY ANALYSIS No changes to the original scope of work. TASK 4GEOTECHNICAL ENGINEERING ANALYSIS & REPORT No changes to the original scope of work. TASK 5 NEPA/SEPA DOCUMENTATION The original scope of work shown in this task requires an increased level of effort due to direction from the COUNTY to change the proposed alignment of Lick Creek. The new or deleted scope is shown below: • Add ed Scop e: • NHPA Section 106 Evaluation • Increased coordination with the Cultural Resources Staff at the Yakama Nation due to the additional area of potential effects and the amount of excavation for the new channel. Coordination efforts will be done with Kittitas County and FHWA input and approval. • Wetland and Aquatic Resources Assessment and Report • Delineate additional wetlands and aquatic resources within the area of the proposed channel relocation. • Endangered Species Act (ESA) Biological Assessment • Additional effort for project effects associated with the new channel. • Provide enhanced ESA coordination with agencies throughout the review/approval process • NEPA/SEPA • Coordinate with FHWA regarding the NEPA process rather than WSDOT. • Support County Transportation Planner who will complete and internally coordinate the NEPA Categorical Exclusion, SEPA Checklist, Local Agency Exemptions, and/or DNS . Scope of Service_Teanaway Hyd lmp_Amend 01_2018-04-19 Page 2 of 19 • DELIVERABLES: • No additional deliverables. • Deleted Scope : • Endangered Species Act (ESA) Biological Assessment • Provide ongoing coordination with WSDOT • DELIVERABLES: • One (1) NEPA CE form. • One (1) SEPA checklist TASK 6 ENVIRONMENTAL PERMITTING The original scope of work shown in this task has changed and requires an increased level of effort due to direction from the COUNTY to change the proposed alignment of Lick Creek. The new or deleted scope is shown below: • Add ed Scope • Populate and submit one (1) additional JARPA application package due to submitting separate packages for Story Creek site and Lick Creek site. • Additional coordination with federal and/or state agencies regarding the development and tracking of two (2) JAR PA packages. • Added level of effort for the developm~nt of a larger and more complex restoration and mitigation plan. This will include coordination with the design team, biologist, hydraulics, and Landscape Architect. • Additional effort to address the larger area of grading and surplus material storage under the Ecology Clean Water Act Section 402 -National Pollutant Discharge Elimination System (NPDES) General Construction Stormwater Permit. • Enhanced SWPPP/SPCC Plan Development • Enhanced TESC Plan Development • DELIVERABLES • One (1) additional JARPA package for delivery to USACE, WDFW, DNR, and WDOE. • Enhanced Restoration/Mitigation Plan • Enhanced SWPPP/SPCC Plan • Enhanced TESC Plan(s) • Deleted Scope: • Coordination with federal and/or state agencies for the following permits: • Individual Corps 404 Permit coordination for Lick Creek • Ecology Clean Water Act Section Individual 401 permit, WA State Dept . of Ecology (assumed based on channel change) Scope of Service_ Teanaway Hyd lmp_Amend 01_2018-04-19 Page 3 of 19 TASK 7 HYDRAULICS The original scope of work shown in this task requires an increased level of effort. The original scope for the Story Creek site was to provide a supporting role to COUNTY staff that had intended on delivering the hydraulic design and report(s}. The new scope directed by the COUNTY is that the CONSULTANT shall provide the hydraulic analysis and report(s} for the Story Creek site. The original scope for the Lick Creek site was to provide hydraulic analysis and design for a short length (approx. 300 feet} of new creek channel from the west side of Teanaway Road to the east side and reconnect to the existing channel on the east side of the road. The new scope directed by the COUNTY is to realign the entire Lick Creek channel away from the existing channel on the east side of the road, and take the new creek channel easterly across the DNR property (approx. 2000 feet) to a new discharge point into the Teanaway River. The new or deleted scope is shown below: TASK 7 .1 -Story Creek • Added Sc ope: • Hydraulics • Perform hydraulic modeling to ascertain the hydraulic characteristics necessary to support the design of the new culvert crossing and potential scour countermeasures for the protection of the roadway prism. The hydraulic model will be developed using topographic data collected by the County's selected surveyor. • Bank Stability Assessment and Design • Examine stability of the existing scour protection and creek banks utilizing various design manuals such as, Integrated Streambank Protection Guidelines (ISPG), HEC-18, HEC-23, etc. • Identify proposed measures that are acceptable from a channel stability and habitat perspective. • Scour Analysis • Compute depth of scour estimates for the proposed culvert cross i ng and for any necessary scour countermeasures. • Team Meetings & Permitting Assistance • Key project elements and findings will be discussed with the services and select stakeholders as determined by CONSULTANT and COUNTY staff. Likely participants will include the USACE, WDFW, and potential property owners. • Documentation • The results of the hydraulic and scour assessment will be summarized in two separate documents, specifically, a Preliminary Basis of Design and a Final Basis of Design Report. The report will include a description of the physical characteristics of the site, Scope of Service_ Teanaway Hyd lmp_Amend 01_2018-04-19 Page 4 of 19 including photographs taken during the site reconnaissance, text, tables, and figures that describe the results of the hydrologic, geomorphic, hydraulic, and scour analyses. If deemed necessary, a description of scour countermeasure recommendations will be provided. The report will include key hydraulic data needed for permit application. A draft version of the Final Basis of Design Report will be provided for review and one (1) set of comments. • 30%, 60%, 90% & 100% Design • Assist team to develop design details and special provisions. • DELIVERABLES • One (1) Preliminary Basis of Design • One (1) Final Basis of Design TASK 7.2-Lick Creek 1. Geomorphic Reach Assessment 1.1. Conduct a rapid geomorphic assessment on the Teanaway River using available aerials, existing reports and cross sections provided by the County. The cross sections will be used to conduct a normal depth calculation to obtain hydraulic parameters necessary to conduct a sediment transport relation to determine if the addition of flows from Lick Creek have a significant effect on sediment transport in the Teanaway River. 2. Bank Stability Assessment and Design 2.1. Bank and channel stability through the re-aligned segment of lick Creek will be conducted using the geotechnical information provided by the CONSULTANT team. • Deleted Scope: • Hydrology • Hydrology for Lick Creek will be determined by reviewing: • Scour Analysis • Depth of scour estimates will be computed at up to two (2) residential/private property water crossings. These estimates will be provided for consideration in design of the proposed water crossing structures . TASK 8 RIGHT-OF-WAY EASEMENT/ACQUISITION The original scope of work shown in this task requires a decreased level of effort for the Lick Creek site. The original scope was to secure four separate Temporary Construction Easements from private parcels. The new scope directed by the COUNTY is to support the COUNTY in obtaining agreement with Department of Natural Resources to construct a new creek channel on their one parcel. The new or deleted scope is shown below: • Added Scope: • Lick Creek: • Prepare a Site Inspection Report (up to one parcel). Scope of Service_ Teanaway Hyd lmp_Amend 01_2018-04-19 Page 5 of 19 • Review title exceptions with the COUNTY. Provide the COUNTY with a parcel summary memo that lists ownership, title exceptions, conflicting easements, or other rights of record, and comments or concerns for the parcel (up to 1 parcel). • Identify fee interest ownership for up to one parcel. • Obtain a maximum of one (1) appraisal report and one appraisal review report and coordinate with the COUNTY on determination of just compensation (up to 1 parcels). • Update True Cost Estimate. • Prepare and set up acquisition file: TCE for DNR parcel. • Assist Kittitas County in obtaining a temporary construction agreement and/or license agreement in accordance with WSDOT's local agency manual, as well as the policies and procedures in the Right of Way Manual. • Prepare offer package if applicable. • Prepare an administrative settlement justification report for up to one parcel. • Prepare status reports -one report per month and a maximum of 4 reports. • Maintain diary for the DNR parcel. • Prepare payment request and deliver funds to DNR. • Assist in recording all agreements with DNR. • Assist Kittitas in Preparing draft and final agreements approved by the COUNTY attorney. • Deliver one (1) completed file to the COUNTY . • DELIVERABLES • Up to one (1) Site Inspection Reports • Up to one (1) Parcel Summary Memos • Up to one (1) Draft Easement and Acquisition document • Up to one (1) Final Easement and Acquisition document • Up to one (1) complete set of files for COUNTY record • Deleted Scope: • DELIVERABLES (Lick Creek site) • Four (4) Site Inspection Reports • Four (4) Parcel Summary Memos • Four (4) Draft Easement and Acquisition document • Four (4) Final Easement and Acquisition document • Four (4) complete set of files for COUNTY record TASK 9 PROJECT KICK-OFF MEETING The original scope of work shown in this task requires an increased level of effort. The COUNTY has directed the CONSULTANT to deliver more final design tasks, thus additional CONSULTANT staff will attend the project kickoff meeting. Additionally, the WSDOT oversight for the NEPA Scope of Service_Teanaway Hyd lmp_Amend 01_2018-04-19 Page 6 of 19 process has been changed to have FHWA oversight. Thus, WSDOT staff will no longer have any role in the project. The new or deleted scope is shown below: • Added Scope: • The Civil Lead and Structures lead shall attend the meeting. • Deleted Scope:. • WSDOT staff shall attend the meeting. TASK 10 30% DESIGN SUPPORT The original scope of work shown in this task requires an increased level of effort due to the CONSULTANT being directed by the COUNTY to take on responsibility for the Structures and Civil design for both the Story Creek and Lick Creek sites, and the increased level of hydraulic design by the CONSULTANT described in Task 7. Additionally, the new alignment for Lick Creek adds scope for a Landscape Architect to support grading and planting for the development of restoration and mitigation plans. The supplemented scope is shown below: TASK 10.1-Story Creek • Added Scope : • HYDRAULICS • Assist CONSULTANT team to develop design details and special provisions. • STRUCTURES • Evaluate Preliminary Culvert Replacement Concepts of a four-sided precast concrete box culvert directly with the COUNTY. As a result of this Preliminary Evaluation, the four-sided precast concrete box culvert will be evaluated with regard to the proposed length, width, orientation, and cost as pertains to: • Site hydraulics and scour conditions • Culvert wing wall and head wall geometries • Site preliminary geotechnical information • ROADWAY • Develop a preliminary Basis of Design Memo including project criteria, existing and proposed geometrics, project constraints, design speed, clear zone, design elements, design variances, design decisions, environmental permits, right-of-way, hydraulics, maintenance of traffic (MOT), maintenance concerns, and any outstanding issues to be resolved. Some of these elements may not be applicable for this project. • Layout and evaluate up to two (2) horizontal and vertical MOT alignments to accommodate the proposed culvert replacement. • Develop the overall model of the project site. • Develop 30% plan set with existing and proposed horizontal and vertical alignments for roadway centerline and preferred MOT centerline, and right-of-way impacts (if any). Scope of Service_Teanaway Hyd lmp_Amend 01_2018-04-19 Page 7 of 19 • Coordination with COUNTY staff and CONSULTANT team. • Perform Quality Control per the Project Specific Quality Plan on the deliverables prior to submission to the COUNTY. • DELIVERABLES • STRUCTURES • One (1) Preliminary Evaluation of a four-sided precast concrete box culvert • Preliminary culvert plans (plan, elevation, & typical section) of four-sided precast concrete box culvert. • ROADWAY • One (1) Draft Basis of Design Memo • One (1) 30% plan set. TASK 10.2 -Lick Creek • Added Scope : • ENVIRONMENTAL • Create 0-30% mitigation/restoration plan set using a landscape architect stamped channel grading, habitat features, and revegetation plan sheets. • HYDRAULICS • Develop the creek typical section and horizontal alignment • STRUCTURES • Evaluate Preliminary Concepts of a pre manufactured culvert directly with the COUNTY. As a result of this Preliminary Evaluation, the manufactured culvert will be evaluated with regard to the proposed length, width, orientation, and cost as pertains to: • Site hydraulics and scour conditions • Site preliminary geotechnical information • ROADWAY • Develop a preliminary Basis of Design Memo including project criteria, existing and proposed geometrics, project constraints, design speed, clear zone, design elements, design variances, design decisions, environmental permits, right-of-way, hydraulics, maintenance of traffic (MOT), maintenance concerns, and any outstanding issues to be resolved. Some of these elements may not be applicable for this project. • Layout and evaluate up to three (3) horizontal and vertical MOT alignments to accommodate the proposed culvert replacement. • Develop the overall model of the project site including the proposed creek corridor. • Develop 30% plan set with existing and proposed horizontal and vertical alignments for roadway centerline and preferred MOT centerline, and right-of-way impacts (if any). • Coordination with COUNTY staff and CONSULTANT team. • Perform Quality Control per the Project Specific Quality Plan on the deliverables prior to submission to the COUNTY. Scope of Service_Teanaway Hyd lmp_Amend 01_2018-04-19 Page 8 of 19 • DELIVERABLES • ENVIRONMENTAL • 30% mitigation/restoration plan sheets • HYDRAULICS • Creek cross -section and horizontal alignment • STRUCTURE • One (1) Preliminary Evaluation of a premanufactured culvert • Preliminary Culvert Plans (Plan & Elevation and Typical Section) of a premanufactured culvert. • ROADWAY • One (1) Draft Basis of Design Memo • One (1) 30% plan set TASK 11 60% OVER-THE-SHOULDER REVIEW MEETING The original scope of work shown in this task requires an increased level of effort as described in Task 10. The added or deleted scope is shown below: • Added Scope: This task includes attendance of select members of the delivery team at one (1) over- the-shoulder meeting to review and document comments on current progress to an approximate 60% level. • ENVIRONMENTAL • Create 30-60% mitigation/restoration plan set using a landscape architect stamped channel grading, habitat features, and revegetation plan sheets. • STRUCTURES • Attend one (1) review meeting with COUNTY, CONSULTANT, and STAKEHOLDER staff via conference call. • Provide culvert reference materials as requested by the County, the manufacturer, or design team to facilitate 60% over-the -shoulder meeting • ROADWAY • Attend one (1) review meeting with COUNTY, CONSULTANT, and STAKEHOLDER staff • Produce one (1) progress set of plans that includes both the Lick Creek and Story Creek project sites. • Develop one (1) 60% cost estimate that includes both the Lick Creek and Story Creek project sites • Develop one (1) preliminary list of special provisions that includes both the Lick Creek and Story Creek project sites. • DELIVERABLES • Comment Log of all comments provided at 60% Over-The-Shoulder review meeting. Scope of Service_ Teanaway Hyd lmp_Amend 01_2018-04-19 Page 9 of 19 • One (1) 60% Progress set of plans, specifications, and estimate for the Story Creek site. • One (1) 60% Progress set of plans, specifications, and estimate for the Lick Creek site • Deleted Scope : • DELIVERABLES • Comment Log of hydraulic comments provided at 60% Over-The-Shoulder review meeting. TASK 12 90% DESIGN SUPPORT The original scope of work shown in this task requires an increased level of effort as described in Task 10. The supplemented scope is shown below: TASK 12.1-Story Creek • Added Scope: • HYDRAULICS • Assist CONSULTANT team to develop design details and special provisions. • STRUCTURES • The CONSULTANT shall prepare contract plans for the Story Creek Culvert Replacement, which are expected to be: • General notes on design, construction and materials • Culvert layouts, elevations, and typical section(s) • Develop Special Provisions for culvert construction • Develop 90% cost estimate for culvert elements that are not the responsibility of the manufacturer. • Perform Quality Control per the Project Specific Quality Plan on the deliverables prior to submission to the COUNTY. • Provide responses to 60% Over-The-Shoulder review comments • ROADWAY • Prepare contract plans for the Story Creek culvert replacement, which shall include the following information: • Horizontal Alignment • Vertical Alignment • Typical Sections • Site Prep Plan(s) • Paving Plan(s) • Traffic Barrier(s) • MOT Plan(s) • Detail(s) • Coordination with COUNTY and CONSULTANT team . • Develop Special Provisions for roadway construction. Scope of Service_Teanaway Hyd lmp_Amend 01_2018-04-19 Page 10 of 19 • Produce a compiled set of plans, Special Provisions, and cost estimate from all disciplines. • Develop 90% cost estimate for roadway elements. • Provide responses to 60% Over-The-Shoulder review comments. • Update the Preliminary Basis of Design document for any outstanding issue resolution, project change(s), new/changed design decisions, etc. This document will be considered the Final Basis of Design. • Perform Quality Control per the Project Specific Quality Plan on the deliverables prior to submission to the COUNTY. • DELIVERABLES • STRUCTURES • One (1) set of responses to 60% Over-The-Shoulder Review comments • One (1) set of 90% Plans (in PDF or CAD) • Special provisions for culvert elements • 90% Estimate of Cost for structural items • ROADWAY • One (1) set of responses to 60% Over-The-Shoulder Review comments. • One (1) set of 90% Design Plans (PDF and CAD files) • Special Provisions for roadway elements • One (1) compiled 90% PS&E set • One (1) compiled 90% Cost Estimate • One (1) Final Basis of Design Memo TASK 12.2 -Lick Creek • Added Scope : • ENVIRONMENTAL • Create 90% mitigation/restoration plan set using a landscape architect stamped channel grading, habitat features, and revegetation plan sheets. • HYDRAULICS • Assist with the creek realignment and scour/bank protection design elements. • STRUCTURES • Prepare contract plans for the Lick Creek Culvert Replacement: • General notes on design, construction and materials. • Replacement Layouts, elevations, and typical section(s) • Dimensions and configurations spread footing foundations compatible with premanufactured culvert design as produced and developed by culvert manufacturer. • Develop Special Provisions for structure construction • Develop 90% cost estimate for culvert elements that are not the responsibility of the manufacturer. Scope of Service_Teanaway Hyd lmp_Arnend 01_2018-04-19 Page 11 of 19 • Perform Quality Control per the Project Specific Quality Plan on the deliverables prior to submission to the COUNTY. • Provide responses to 60% Over-The-Shoulder review comments • ROADWAY • Prepare contract plans for the Lick Creek culvert replacement, which shall include the following information: • Horizontal Alignment • Vertical Alignment • Typical Sections • Site Prep Plan(s) • Paving Plan(s) • Traffic Barrier(s) • MOT Plan(s) • Detail(s) • Coordination with COUNTY and CONSULTANT team. • Develop Special Provisions for construction, except for structure elements. • Produce a compiled set of plans, Special Provisions, and cost estimate from all disciplines. • Develop 90% cost estimate. • Provide responses to 60% Over-The-Shoulder review comments. • Update the Preliminary Basis of Design document for any outstanding issue resolution, project change{s), new/changed design decisions, etc. This document will be considered the Final Basis of Design. • Perform Quality Control per the Project Specific Quality Plan on the deliverables prior to submission to the COUNTY. • DELIVERABLES • ENVIRONMENTAL • One (1) set of responses to 60% Over-The-Shoulder Review comments. • 90% Plans (in PDF or CAD) • STRUCTURES • One (1) set of responses to 60% Over-The-Shoulder Review comments • 90% Plans {in PDF or CAD) • Special provisions for structure elements • 90% Estimate of Cost • ROADWAY • Response to 60% Over-The-Shoulder Review comments. • 90% Design Plans (PDF and CAD files) • Special Provisions for roadway elements • Compiled 90% PS&E set • 90% Cost Estimate Scope of Service _Teanaway Hyd lmp_Amend 01_2018-04-19 Page 12 of 19 • One (1) Final Basis of Design Memo TASK 13 100% PS&E SUPPORT The original scope of work shown in this task requires an increased level of effort as described in Task 10. The supplemented scope is shown below : TASK 13.1-Story Creek • Added Scope : • HYDRAULICS • Assist CONSUL TANT to develop design details and special provisions. • STRUCTURES • Provide response(s) to 90% PS&E Submittal review comments. • Provide 100% Design Plans, Special Provisions, and Engineer's Estimate of Probable Construction Cost for advertisement. • Perform Quality Control per the Project Specific Quality Plan on the deliverables prior to submission to the COUNTY . • ROADWAY • Prepare complete roadway calculations in accordance with the WSDOT and/or AASHTO requirements for any barrier length of need. • Provide compiled 100% Design Plans, Special Provisions, and Engineer's Estimate of Probable Construction Cost for advertisement of the culvert replacement. • Perform Quality Control per the Project Specific Quality Plan on the deliverables prior to submission to the COUNTY. • DELIVERABLES • STRUCTURES • One (1) set of response(s) to 90% PS&E submittal review comments. • One (1) set of 100% Design Plans (11" x17" sheets and PDF's) • One (1) set of Special Provisions pertain to replacement structure and structural elements. • One (1) list of bid items and quantities with backup calculations. • One (1) Probable Construction Cost for culvert structural elements for advertisement. • ROADWAY • One (1) set of responses to 90% comments • One (1) set of 100% Design Plans (11" x17" sheets and PDF's) • One (1) set of Special Provisions pertaining to roadway elements • One (1) list of bid items and quantities with backup calculations • One (1) Probable Construction Cost for roadway elements for advertisement. Scope of Service_Teanaway Hyd lmp_Amend 01_2018-04-19 Page 13 of 19 TASK 13.2 -Lick Creek • Added Scope : • ENVIRONMENTAL • Complete 100% mitigation/restoration plan set using a landscape architect stamped channel grading, habitat features, and revegetation plan sheets .. • HYDRAULICS • Assist with the creek realignment and scour/bank protection design elements. • STRUCTURES • Provide response(s) to 90% PS&E Submittal review comments. • Prepare complete structural calculations in accordance with the WSDOT and AASHTO requirements for final design of spread footing foundations compatible with premanufactured culvert design as produced and developed by the culvert manufacturer. • Provide 100% Special Provisions and Engineer's Estimate of Probable Construction Cost for advertisement. • Provide 100% list of bid items and quantity calculations. • Perform Quality Control per the Project Specific Quality Plan on the deliverables prior to submission to the COUNTY. • ROADWAY • Prepare complete roadway calculations in accordance with the WSDOT and/or AASHTO requirements for any barrier length of need. • Provide compiled 100% Design Plans, Special Provisions, and Engineer's Estimate of Probable Construction Cost for advertisement of the culvert replacement. • Perform Quality Control per the Project Specific Quality Plan on the deliverables prior to submission to the COUNTY. • DELIVERABLES • ENVIRONMENTAL • One (1) set of responses to 90% PS&E submittal review comments . • One {1} set of 100% Design Plans (ll"x17" sheets and PDF's} • STRUCTURES • One (1) set of response(s) to 90% PS&E submittal review comments . • One (1) set of 100% Design Plans (11" x17" sheets and PDF's) • One (1) set of Special Provisions pertain to replacement structure and structural elements. • One (1) list of bid items and quantities with backup calculations. • One (1) set of Final Structural Calculations sealed by a licensed Professional Engineer. • One (1) Probable Construction Cost for structural elements for advertisement. • ROADWAY • One (1) set of responses to 90% comments Scope of Service_ Teanaway Hyd lmp_Amend 01_2018-04-19 Page 14 of 19 • One (1) set of 100% Design Plans (11" x17" sheets and PDF's) • One (1) set of Special Provisions pertaining to roadway elements • One (1) list of bid items and quantities with backup calculations • One (1) Probable Construction Cost for roadway elements for advertisement. TASK 14 PUBLIC MEETING SUPPORT The original scope of work did not include this task. The COUNTY directed the CONSULTANT to add this task. The supplemented scope is shown below: • Added Scope: • The CONSULTANT shall develop exhibits, graphics, and/or other visual aids as directed by the COUNTY to support public meeting facilitation for this project. The COUNTY will arrange and facilitate all meetings for this project. CONSULTANT support shall be up to the 20 hours budgeted for this task. ASSUMPTIONS The added and deleted assumptions are shown below: • Added Assumptions: • GENERAL • Design will follow KCC Chapter 12, WSDOT guidelines, and AASHTO guidelines respectively. • Design will follow 2018 WSDOT Standard Specifications. • Effort and deliverables for survey, public outreach/communication, utilities coordination and relocation, purchase of any title reports, right-of-way plan filing, and assembling the bid documents shall be provided or performed by the COUNTY. • Excavated material on DNR property will not be hauled off of the property. • NEPA/SEPA • NEPA CE will fit within 23 CFR 771 .117 (c)23 or (c)2S and will not require additional technical studies or memoranda outside of that specified in this Scope of Work. • The COUNTY will perform the SEPA process as a public involvement effort. • No archaeological or cultural resources monitoring will be required during construction . If it is required, it will be conducted by others (i.e . Yakama Nation). • ENVIRONMENTAL PERMITTING • Nationwide Permit (NWP) 27 for restoration activities is assumed to be issued by the Corps of Engineers for Lick Creek. NWP 14 is assumed for Story Creek. If an individual Permit is required for Corps 404 compliance, the scope of work will require an amendment. Scope of Service_Teanaway Hyd lrnp_Amend 01_2018-04-19 Page 15 of 19 • The Ecology 401 review for both Story and Lick Creek will result in a letter of verification, and no individual certification will be required. If a 401 review results in the need for an individual permit, the scope of work will require an amendment. • Ecology 402 (NPDES) permit will be required for Lick Creek site . • Local agency permits (Critical Areas Report and Shoreline Development Permit) are exempted because the project will qualify as a Fish Habitat Enhancement Project. The COUNTY will complete the local agency exemption process. • Kittitas County Planning staff will prepare, or assist in the preparation of, permit application packages and required documentation. • HYDRAULICS • Story Creek • Creek will stay in its current alignment and no investigation will be performed for potential effects to upstream or downstream properties as the creek will be restored to its natural drainage path . • The proposed culvert will meet County Floodplain Code and therefore a no-rise analysis is not required. • Hydraulic modeling will be performed with a 1D HEC-RAS model. • Lick Creek • County will provide combined LiDAR, topographic and bathymetric surface (1 foot contours with point and breakline data) with extents discussed necessary to perform hydraulic modeling . • The hydraulic analysis will include information to support the design of the proposed Teanaway Road structure and the re-aligned channel for Lick Creek. • Hydrology for the Teanaway River will rely on the Effective FIS for determining flows necessary for the hydraulic analysis. • KCPW will request the Effective Flood Insurance Study (FIS) files and acquire the Effective hydraulic model. • The geomorphic assessment for the Teanaway River will use available aerials and existing reports to understand baseline channel migration. The hydraulic model results will be assessed to determine potential for increased flows to have significant changes to channel migration trends. A quantitative analysis will not be performed. • The creek design will re-align Lick Creek through the DNR property and will have similar geomorphic features (e.g . creek substrate, channel slope, channel width, etc) necessary to promote natural stream processes. • A CLOMR or LOMR will not be performed for this project. If after this analysis it is determined a CLOMR/LOMR is necessary, it will be handled in a future amendment. • Hydrology for Lick Creek will rely on the 2016 USGS Regression Equations. • Sediment samples in the Teanaway River will be necessary for the rapid geomorphic assessment. Bed load transport is assumed to be a reasonable proxy Scope of Service_Teanaway Hyd lmp_Amend 01_2018-04-19 Page 16 of 19 for bank erosion rates; given alluvial bank composition similar to the bed material and bar accretion-bank erosion. • Soil information (size and composition) along the proposed alignment for Lick Creek at depths at or below the anticipated creek profile will be provided by the geotechnical CONSULTANT. • STRUCTURES • Replacement Structure for Lick Creek site is expected to be 45ft to 50ft span premanufactured structure. • Spread Footing foundations at the Lick Creek site will be feasible with Preliminary Hydraulic Analysis and Geotechnical Recommendations . • The selected culvert type for the Story Creek site is a four-sided precast concrete box culvert and will be feasible with the Geotechnical Recommendations. • For the Story Creek site, the maximum opening height of the culvert will be 10 ft. and the maximum opening width will be 19 ft. • The selected manufactured culvert at each site will be feasible with the hydraulic analysis . • Replacement Structure Final Design for each site will be composed of site specific geometric conditions and performance specifications for structural design . • The final manufactured culvert, headwall, and wingwall plans shall be produced, stamped, and scaled by a Professional Engineer in the State of Washington by the manufacturer. • For the Lick Creek site, spread footing foundations compatible with manufactured culvert design will be provided by the Consultant and will be based on culvert designs produced and developed by the culvert manufacturer. • The opinion of construction unit costs shall be on a basis of the current WSDOT Unit Bid Analysis and recent CONSULTANT's experi ence. • Specifications shall be based on the current edition of the WSDOT Standard Specifications with the current Amendments . • The number, format, and contents of the 100% plan sheets shall generally remain unchanged from the 90% completion. • COUNTY's review at the 100% stage is for the purpose of verifying that comments transmitted at 90% completion were incorporated into 100% documents, as mutually agreed. It is assumed that "additional" design comments will not be generated at this stage. • ROADWAY • Survey effort and associated deliverables will be provided by the County • Effort based on an estimated sheet count of 28 sheets (13 for Story Creek site, 15 for Lick Creek site). • Expected sheet types are vicinity map, index, roadway section(s), site preparation, MOT/TCP, paving/grading, ROW, culvert/stream plan & cross-section, planting plan, and miscellaneous details. Scope of Service_Teanaway Hyd lmp_Amend 01_2018-04-19 Page 17 of 19 • Existing roadway as-builts and any other existing site data. • Deleted Assumptions: • GENERAL • The COUNTY will plan, arrange, and facilitate all meetings. • The COUNTY is performing the following work: plans, specifications, and estimate (excluding structural plans, specs, & estimate) for Lick Creek location; staging/detour plans and MOT plans; all roadway and civil design; stream plans, planting plans, revetment and associated stream alignments; stormwater analysis/design; structures for private property access; hydraulic design at Storey Creek location; drainage design; walls at bridge approaches, roadside safety; right-of-way plan development. • NEPA/SEPA • SEPA will be exempted as the project will qualify as a Fish Habitat Enhancement Project through WDFW. • ENVIRONMENTAL PERMITTING • Individual Permit required for Corps 404 and Ecology 401. • HYDRAULICS • Story Creek • CONSUL TANT will serve as a mentor and review role . All documentation such as hydraulic analysis, bank stability assessment and design, and scour analysis to be performed by COUNTY. • Lick Creek • COUNTY will provide combined topographic and bathymetric surface (1 foot contours with point and breakline data) with extents discussed at the 7 /20/17 site visit. • The creek will have geomorphic features (e.g. creek substrate, woody material, etc) which will replicate the natural stream morphology above the existing road crossing. • The hydraulic analysis will include information to support the design of the Teanaway Road bridge and up to two (2) residential access bridges . EXCLUSIONS The added or deleted exclusions are shown below: • Added Exclusions: • ENVIRONMENTAL • Supporting discipline reports . • Full Cultural Resources monitoring during construction. • CWA Section 404 Individual Permit • Department of Ecology CWA Section 401 Water Quality Certification • Long-term mitigation and site management Scope of Service_Teanaway Hyd lmp_Amend 01_2018-04-19 Page 18 of 19 • • • HYDRAULICS • Lick Creek • Effort to complete a CLOMR/LOMR . STRUCTURES • Traffic Control Coordination. • MOT Coordination. • Any stream bypass design effort. • Provision for utilities on structures. • Services during construction. ROADWAY • Effort and deliverables for survey, public outreach/communication, utilities coordination and relocation, purchase of any title reports, right-of-way plan filing, and assembling the bid documents. • Deleted Exclusions: • GENERAL • All Civil and MOT design elements. • Development of specification run list • Compilation of specifications and into one document. • Compilation of estimate into one document. • Assembly of Plans, Specifications, and Estimate submittals. Scope of Service_ Teanaway Hyd lmp_Amend 01_2018-04-19 Page 19 of 19