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HomeMy WebLinkAboutItem 4.04 Public Wks Conslting Agmts~~~~ OF Dp~~~ i9'~''~I' sz 1' CITY C ~~~~~ S AFF REPORT L E R K ~c~~L,~~~~ DUBLIN CITY COUNCIL File # ^~~~-~~ DATE: June 22, 2010 TO: Honorable Mayor and City Councilmembers FROM: Joni Pattillo, City Manager SUBJE • Amendments To Existing Consulting Services Agreements Prepared By: Michelle Brown, Public Works Administrative Technician EXECUTIVE SUMMARY: The City of Dublin has contracted with various consulting firms to provide on-call assistance to the Public Works Department in the areas of Construction Inspection, Traffic Engineering, Geotechnical (Soils) Engineering, and General Engineering. It is proposed to extend the term of the Agreement for Construction Inspection by one additional year, and to extend the terms of the Agreements for Traffic, Geotechnical and General Engineering by two additional years. No rate adjustments are associated with these Amendments for Fiscal Year 2010-2011. FINANCIAL IMPACT: Under the existing Agreements, the consultants provide services to the City based on individual adopted rate schedules. Services provided for private development are paid for by developers; services provided for the City's Capital Improvement Program (CIP) projects are budgeted within each CIP project. Section 2.9 of each Consulting Services Agreement specifies that the Consumer Price Index (CPI) for Urban Wage Earners for the San Francisco-Oakland Bay Area shall be used to govern rate increases requested by the consultant. Although the December 2009 CPI registered at 3.0%, none of the consultants is requesting a rate increase for Fiscal Year 2010-2011. RECOMMENDATION: Staff recommends that the City Council adopt the Resolution approving the Amendment to the Agreements with Associated Engineering Consultants, Inc., to extend the term for an additional one year, and the Amendments to the Agreements with Fehr & Peers, Kleinfelder West, Inc., Permco Engineering & Management, and Zumwalt Engineering Group to extend the terms with each of these firms for an additional two years. Funding based upon expected workloads has been included in the Preliminary Fiscal Year 2010-2011 Budget. .~~~ ~ ~~~~~~ S bmitte By Reviewed By R viewe By Public Works Manager Administrative Services Director Assistant it anager Page 1 of 3 ITEM NO. ~ ( Zumwalt Engineering Group has contracted with the City to provide general engineering services since 1997. The bulk of the work performed is in the area of private development review and plan checking. Most of this work is performed from the City offices and is charged at the consultant's "Municipal Augmentation Rate," which is less than the standard rate for work performed from the consultant's offices. Charges for these services are paid for by developers. RATE SCHEDULE FOR FISCAL YEAR 2010-2011 The work perFormed to date by each of these consultants has been satisfactory, professional and competitive. The consultants have indicated the desire to extend the Agreement for an additional two-year period, or in the case of Associated Engineering Services, an additional one year period. The CPI for December 2009, which is the marker specified in Section 2.9 of the Agreement to govern the amount a consultant can request for an adjustment of its rates, registered at 3.0% (Attachment 1). However, each of the 5 consultants has confirmed in writing that no rate increase is being requested for Fiscal Year 2010-2011. Therefore, the rates contained in Exhibit "B" of each consultant's most recent Amendment will continue to prevail in the Agreement. The 9 consultants who are in the second year of their Agreements have also stated they are not requesting a rate adjustment for Fiscal Year 2010-2011. No rate increases were requested by any consultant for Fiscal Year 2009-2010. NOTICING REQUIREMENTS/PUBLIC OUTREACH: Each of the 5 consultants has received a copy of this Staff Report. ATTACHMENTS: 1. December 2009 Consumer Price Index 2) Resolution Approving Amendments to Agreements, together with Amendments: Exhibit "A-1," Associated Engineering Consultants, Inc. Exhibit "A-2," Fehr & Peers Exhibit "A-3," Kleinfelder West, Inc. Exhibit "A-4," PERMCO Engineering & Management Exhibit "A-5," Zumwalt Engineering Group G:\CONSULTANTS\Staff Report 5 consultants 10-11.doc Page 3 of 3 DESCRIPTION: The City of Dublin's Public Works Department currently contracts with 14 consulting firms, of which 13 of the Agreements are for two-year terms, and 1 is for a one-year term. Five of the 14 Agreements expire on June 30, 2010. It is proposed to continue contracting for consultant services as Staff is currently unable to perform these functions in-house due to time constraints; therefore, it is necessary to amend 4 Agreements to extend the terms for another two years and 1 Agreement to extend the term for an additional year. The remaining 9 Agreements will not expire until June 30, 2011, and Staff will return to the City Council at that time for approval to extend those Agreements, if necessary. Following are the major categories of the consulting services provided and a summary for each consultant in that category. CONSTRUCTION INSPECTION Associated Enqineerina Services has provided construction inspection services to the City on an as-needed basis since August 2005. The most recent Agreement with the City was entered into in September 2009. The Public Works Department currently has two full-time Inspectors on Staff performing inspections for private development and Capital Improvement Program (CIP) projects, as well as for encroachment permits and other inspections, such as compliance with requirements on building permits. At times when additional inspection coverage is needed due to project and/or vacation scheduling, it is necessary to use the services of a contract inspector. Charges for these services are billed directly to private developers or to CIP projects. TRAFFIC ENGINEERING Fehr & Peers has provided traffic engineering services to the City based on the adopted rate schedule since November 2008. Types of services performed are typically peer review or preparation of minor traffic studies associated with private development projects and capital infrastructure projects. Charges for these services are paid for by developers. Under this agreement, Fehr & Peers would provide traffic engineering services to the City based on the adopted rate schedule. GEOTECHNICAL ENGINEERING Kleinfelder West, Inc., has contracted with the City since June 1996 to provide general geotechnical services, primarily in the areas of peer review for private development projects and soils engineering for CIP projects. The most current two-year Agreement was approved on August 17, 2004, and was extended in finro-year increments to June 20, 2010. The consultant provides specific not-to-exceed proposals for each project, the cost of which is either paid for by developers or budgeted within a specific CIP project. GENERAL ENGINEERING PERMCO ENGINEERING & MANAGEMENT has performed general engineering services for the City since November 2000. The bulk of the work performed has been in the area of project management and design services, primarily for CIP Projects, such as the Annual Overlay and Slurry Seal. The costs of these services are typically budgeted within each project. Page 2 of 3 MPORTANT NOTICE: As of April 1, 2008, subscribers will no longer receive paper copies of the Pacific Cities CPI Summary in thE nail. The Pacific Cities CPI summary will continue to be available on the internet at http•//www bls gov/ro9/pachist htm CONSUMER PRICE INDEXES PACIFIC CITIES AND U. S. CITY AVERAGE DECEMBER 2009 ALL ITEMS INDEXES (7982-84=100 unless otherwise noted) All Urban Consumers (CPI-U) Urban Wage Earners and Clerical Workers (CPI-V1~ MONTHLY DATA U. S. City Average ................................ (1967=100) . .................................... Los Angeles-Riverside-Orange Co...... (1967=100 ) ..................................... West .................................................... (Dec. 1977 = 100) .......................... West - A* .............................................. (Dec. 1977 = 100) .......................... West - B/C**(Dec. 1996=100) .............. BI-MONTHLY DATA Indexes Dec. 2008 Nov. 2009 Dec. 2009 Nov. 2009 210.228 216.330 215.949 1.8 629.751 648.028 646.887 - 219.620 224.317 223.643 0.9 648.854 662.733 660.740 - 214.685 219.728 219.307 1.2 347.027 355.178 354.497 - 218.698 223.489 223.058 1.2 Dec. 2009 2.7 1.8 2.2 2.0 2.6 1 Month ~ Indexes Year I 1 Month Dec. Dec. Nov. Dec. Nov. Dec. Dec. 2009 2008 2009 2009 2009 2009 2009 -0.2 204.813 212.003 211.703 2.3 3.4 -0.1 - 610.075 631.491 630.600 - - - -0.3 211.007 216.618 216.233 1.2 2.5 -0.2 - 623.591 640.174 639.036 - - - -0.2 208.088 214.228 213.919 1.6 2.8 -0.1 - 334.801 344.681 344.183 - - - -0.2 210.637 216.286 215.988 1.5 2.5 -0.1 - 340.980 350.125 349.642 - - _ -0.2 128.641 133.149 132.983 1.9 3.4 -0.1 Urban Wage Earners and Clerical Workers (CPI-V1n Percent Chan e 356.618 364.430 363.728 - 129. 725 133.335 133.132 1.4 All Urban Consumers (CPI-U) Indexes I Year 008 I 0 9 I 009 I 009 2 Months Indexes Year 2 Montl endin endin endini Dec. Dec. Dec. Oct. Dec. Oct. Dec. Dec. 2009 2009 2008 2009 2009 2009 2009 2009 San Francisca0akland-San Jose........ 218.528 226.051 224.239 0.1 2.6 -0.8 213.685 221.708 220.121 0.2 3.0 -0.7 (1967=100) ...................................... 671.815 694.944 689.374 - - - 650.689 675.118 670.286 - - - ~ ~ttle-Tacoma-Bremerton ................... 222.580 226.277 225.596 0.2 1.4 -0.3 216.424 221.339 220.905 0.3 2.1 -0.2 ~ ~ (1967=100) ...................................... 678.511 689.780 687.706 - - - 641.914 656.493 655.206 - - - ~. ' A= 1,500,000 population and over " B/C = less than 1,500,000 population Dash (-) = Not Available. ~~ :ase date January 15, 2010. The next monthly and semi-annual releases are scheduled to be issued on February 19, 2010. The next bi-monthly releases are ~ ~duled for March 18, 2010. T ise note: As of October 1, 2009 all hotline numbers were discontinued except for San Francisco. Customers can continue to receive information by calling the San Francisco i ~ ne number: (415) 625-22T0. ~ ~ ~ ~ =.~ o card is available on the day of release by electronic distribution. Just go to www.bls.gov/bls/list.htm and sign up for the free on-line delivery service. For 0 stions, please contact us at BLSinfoSF@BLS.GOV or (415) 625-2270. ~~ ~ ~, W ~ ~ ~~ ~ RESOLUTION NO. -10 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ********* APPROVING AMENDMENTS TO AGREEMENTS FOR ENGINEERING SERVICES WITH ASSOCIATED ENGINEERING CONSULTANTS, INC., FEHR & PEERS, KLEINFELDER WEST, INC., PERMCO ENGINEERING & MANAGEMENT, AND ZUMWALT ENGINEERING GROUP WHEREAS, the City of Dublin ("the City") and the firm of ASSOCIATED ENGINEERING CONSULTANTS, INC. (AEC), previously entered into an Agreement whereby this firm agreed to provide construction inspection services on an as-needed basis; and WHEREAS, the City and AEC now desire to extend the terms of the Agreement an additional one year until June 30, 2011; and WHEREAS, the rate schedule contained in AEC's current Agreement shall remain in effect for Fiscal Year 2010-2011; and WHEREAS, the City of Dublin ("the City") and FEHR ~ PEERS, KLEINFELDER WEST, INC., PERMCO ENGINEERING & MANAGEMENT, AND ZUMWALT ENGINEERING GROUP ("the Consultants"), have previously entered into finro-year Agreements ("the Agreements") whereby the Consultants have agreed to provide certain engineering services on an as-needed basis; and WHEREAS, the City and the Consultants now desire to extend the terms of the Agreements an additional finro years until June 30, 2012; and WHEREAS, the rate schedule contained in each Consultant's most current Amendment shall remain in effect for Fiscal Year 2010-2011; and WHEREAS, the attached Amendments to the Agreements have been reviewed and approved as to form by the City Attorney's Office; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve the Amendments, attached hereto as Exhibits "A-1" through "A-5". BE IT FURTHER RESOLVED that the City Manager is authorized to execute the Amendments on behalf of the C ity. PASSED, APPROVED AND ADOPTED this 22nd day of June, 2010, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: City Clerk Mayor ATTACHMENT Z. ~ ~ ~°" EXHIBfT "A" OF RESOLUTlON - 'i 0 AMENDMENT TO AGREEMENT BETWEEN CITY OF DUBLIN AND ASSOCtATED ENGINEERING CONSULTANTS, INC., FOR ON-CALL CONSTRUCTION INSPECTION SERVICES WHEREAS, the City of Dubfin (hereinafter referred to as "CITY") and Associated Engineering Consultants, Inc, (hereinafter referred to as "CONSULTANT'), entered into a one- year agreement on September 15, 2009, to provide on-call construction inspection services to CITY; and WHEREAS, C1TY and CONSULTANT wish ta extend the term of the agreement for an additional one year, terminating June 30, 2011; and WHEREAS, CONSULTANT will maintain the rate schedule adopted on September 15, 2009; NOW, THEREFORE, the par~ies hereto agree as follows: Section 1. Extension of Term The term of the agreement shall be extended from July 1, 2010, to June 30, 2011. Should a new agreement or amendment to agreement to extend the contract not be entered into by June 30, 2011, then this agreement will automatically extend until a new agreement or amendment to agreement is entered into or CITY gives written notice of termination. Section 2. Rate Scheduie 2010-2011. The rate schedule attached hereto as Exhibit 1 shall be in effect for Fiscal Year CITY OF DUBLIN Mayor ATTEST: City Clerk G:\CONSULTANTS~AEClamendment 10-11.doc ASSOCIATED'ENGlNEERIN~~ONSULTANTS, INC. ; ~',% - ~-~ .'% ~ ,~_ % ~ ~-~"~ G. Howard, President Date: EXHIBIT /q-1 - To the Resolution FEE SCHEDULE JULY 2010 ENGINEERING SERVICES RATE / HR. Principal Engineer $ 175 Senior Engineer $ 145 Associate Engineer $ 130 Project Engineer $ 115 Planner / Designer $ 90 Draftsman $ 80 Engineering Aide $ 75 Expert W itness $ 350'` Dynaflect Input $ 100 Clerical $ 55 *4 hour minimum CONSTRUCTION MANAGEMENT Project Manager $ 140 Construction Manager $ 135 Resident Engineer $ 125 Senior Construction Inspector $ 105 Construction Inspector $ 95 FIELD SERVICES Senior Surveyor $ 175 Survey Crew / 2 person $ 285 Survey Crew / 3 person $ 350 Dynaflect Testing $ 250 Dynaflect Travel / Calibration $ 85 Field Technician $ 80 Coring / Sampling $ 195 Nuclear Gauge Testing $ 95 Traffic Control $ 90 Engineer Travel $ 75 Technician Travel $ 60 MISCELLANEOUS SERVICES Per Diem $ 150 / day Mileage $ 0.60/mi. Outside Services Cost Plus 15% 20179 Charlanne Drive • Redding, CA 96Q02 •(530) 226-1616 • Fax: (530) 226-1617 ~ ~ 1~ EXHIBIT "A" OF RESOLUTION - 10 AMENDMENT TO AGREEMENT BETWEEN CITY OF DUBLIN AND FEHR & PEERS FOR TRANSPORTATION PLANNING AND ENGINEERING SERVICES WHEREAS, the City of Dublin (hereinafter referred to as "CITY") and Fehr & Peers (hereinafter referred to as "CONSULTANT"), entered into an agreement on November 18, 2008, to provide geotechnical engineering services to CITY; and WHEREAS, term of said agreement expires June 30, 2010; and WHEREAS, CITY and CONSULTANT wish to extend the term of the agreement for an additional finro years, terminating June 30, 2012; and WHEREAS, CONSULTANT will maintain the rate schedule previously adopted November 18, 2008; NOW, THEREFORE, the parties hereto agree as follows: Section 1. Extension of Term The term of the agreement shall be extended from July 1, 2010, to June 30, 2012. Should a new agreement or amendment to agreement to extend the contract not be entered into by June 30, 2012, then this agreement will automatically extend until a new agreement or amendment to agreement is entered into or CITY gives written notice of termination. Section 2. Rate Schedule The rate schedule attached hereto as Exhibit 1 shall be in effect for Fiscal Year 2010-2011. CITY OF DUBLIN FEHR & PEERS -~ Mayor Robert Rees, PrincipaY ATTEST: City Clerk Date: 5 ~ ~`~' ' ~ ~ G:\CONSULTANTS1Fehr & Peers\amendment 2010-11.doc EXHIBIT~,2 To the Resolution (~ l3 2010-2011 CHARGE RATE FEE SCHEDULE FEHR & PEERS 2010-2011 CLASSIFICATION Rate Principal II $250.00 Principal I $210.00 Senior Associate $190.00 Associate II $185.00 Associate I $175.00 Sr. Engineer/Planner III $175.00 Sr. Engineer/Planner II $165.00 Sr. Engineer/Planner I $155.00 Engineer/Planner III $135.00 Engineer/Planner II $125.00 Engineer/Planner I $105.00 Technical Support $110.00 Administrative Support $105.00 Intern $85.00 Reimbursable expenses with prior authorization will be charged at the following rates. Other Direct Cosfs / Reimbursable expenses are invoiced at cost plus 10% for handling. . Personal auto mileage is rermbursed at the then current lRS approved rate (50 cents per mrle as of January 2010) Reproductron and Communicatron Expenses (Telephone, fax, computer, e-mail, etc.,) are invoiced at cost as a percentage of project labor. G:\CONSULTANTS\Fehr & Peers\fee schedule 10-11 F&P.doc ~ ~ ~~ EXHIBIT "A" OF RESOLUTION - 10 AMENDMENT TO AGREEMENT BETWEEN CITY OF DUBLIN AND KLEINFELDER WEST, INC., (FORMERLY KNOWN AS KLEINFELDER, INC.) FOR GEOTECHNICAL ENGINEERING SERVICES WHEREAS, the City of Dublin (hereinafter referred to as "CITY") and Kleinfelder West, Inc. (formerly known as Kleinfelder, Inc., and hereinafter referred to as "CONSULTANT"), entered into a two-year agreement on August 17, 2004, to provide geotechnical engineering services to CITY; and WHEREAS, on June 6, 2006, said agreement was subsequently extended for an additional two-year term to June 30, 2008; and WHEREAS, on June 17, 2008, said agreement was again subsequently extended for an additional two-year term to June 30, 2010; and WHEREAS, CONSULTANT will maintain the rate schedule previously adopted June 17, 2008; NOW, THEREFORE, the parties hereto agree as follows: Section 1. Extension of Term The term of the agreement shail be extended from July 1, 2010, to June 30, 2012. Should a new agreement or amendment to agreement to extend the contract not be entered into by June 30, 2012, then this agreement will automatically extend until a new agreement or amendment to agreement is entered into or CITY gives written notice of termination. Section 2. Adjustment of Rates The rate schedule attached hereto as Exhibit 1 shall be in effect for Fiscal Year 2010-2012. CITY OF DUBLIN Mayor ATTEST: City Clerk G:\CONSULTANTS\kleinfld\amendment 10-11 Klein.doc KLEINFELDER WEST, INC. ~~ Donald G. Gray, C.E., Principal Engineer Date: ~-~ z~- '~ Z° y~ EXHIBIT ~3 To the Resolution g~ r.~ i 1 1 i ~ ~ ~~ ' • • • • • ~ ! ~ ~ ~ Professional I ............................................... ............................................................... $ 110 / hour Professional II ............................................... ............................................................... $ 117 / hour Staff Professional I ....................................... ............................................................... $ 130 / hour Staff Professional II ...................................... ............................................................... $ 146 / hour Project Professional .................................... ............................................................... $ 159 / hour Project Manager I ......................................... ..............................:................................ $ 166 / hour Project Manager II ........................................ ............................................................... $ 171 / hour Senior Professional ...................................... ............................................................... $ 182 / hour Senior Project Manager ................................ ............................................................... $ 194 / hour Principal / Principal Professional ................. ............................................................... $ 215 / hour ~ ~~~ ~F; . ~ , : ' ~ : ~ ~ µ~ Administrative/ Word Processor ................... ............................................................... $ 77 / hour Project Administrative ................................... ............................................................... $ 85 / hour Technician I(Group 1) .................................. ............................................................... $ 130 / hour Technician II (Group 2) ................................. ............................................................... $ 127 / hour Technician III (Group 3) ................................ ..........:.................................................... $ 110 / hour Technician IV (Group 4) ................................ .............................................................. $ 100 / hour Draftsperson .................................................. .............................................................. $ 89 / hour CADD Operator ............................................. .............................................................. $ 102 / hour Kleinfelder reserves the right to adjust the fee schedule on projects not completed within 180 days from the contract signature date. Public works projects or projects receiving public funds are subject to Prevailing Wage laws. The above rates apply to projects subject to prevailing wages. *Applies to all professional rates including but not limited to civil, mechanical, chemicai, electrical, geotechnical and environmental engineers; industrial hygienists; geologists; hydrogeologists; hydrologists; and computer specialists. Group 1 ASNT Level II-III DSA Masonry DSA Shotcrete Lead Inspector NICET Level IV Group 3 Soiis/Asphalt Earthwork Grading Excavation & Backfill NICET Level II Group 2 AWS-CWI ICC Certified Structural ~nspector NICET Level III Shear Wall/Floor System Inspector Building/Construction Inspector Group 4 ACI Field Tech Grade 1 ICC Fireproofing NICET Level I Proofload Testing Torque Testing (Revised 3/2010) ~ i~ ~ EXHIBIT "A" OF RESOLUTION - 10 AMENDMENT TO AGREEMENT BETWEEN CITY OF DUBLIN AND PERMCO ENGINEERING & MANAGEMENT FOR ENGINEERING SERVICES WHEREAS, the City of Dublin (hereinafter referred to as "CITY") and PERMCO Engineering & Management (hereinafter referred to as "CONSULTANT"), entered into a two- year agreement on September 4, 2004, to provide engineering services to CITY; and WHEREAS, on June 6, 2006, said agreement was subsequently extended for an additional finro-year term to June 30, 2008; and WHEREAS, on June 3, 2008, said agreement was again subsequently extended for an additional two-year term to June 30, 2010; and WHEREAS, CITY and CONSULTANT wish to extend the term of the agreement for an additional two years, terminating June 30, 2012; and WHEREAS, CONSULTANT will maintain the rate schedule previously adopted June 3, 2008; NOW, THEREFORE, the parties hereto agree as follows: Section 1. Extension of Term The term of the agreement shall be extended from July 1, 2010, to June 30, 2012. Should a new agreement or amendment to agreement to extend the contract not be entered into by June 30, 2012, then this agreement will automatically extend until a new agreement or amendment to agreement is entered into or CITY gives written notice of termination. Section 2. Effective Rates 2010-2011. The rate schedule attached hereto as Exhibit 1 shall be in effect for Fiscal Year CITY OF DUBLIN ATTEST: Mayor City Clerk PERMCO ENGINEERING & MANAGEMENT ~.__......--.. - ~~ ~ ~ ~L.._ ~ Rick Angrisani, P.E., Principal Date: G:\CONSULTANTS\permco (see new address)\amendment 10-11 permco.doc EX H' B' T~~ To the Resolution ~U l~ PERMCO Engineering & Management BILLING RATES EFFECTIVE THROUGH JUNE 30, 2011 2010-2011 C LASS I F I CATI ON RATE Principal $ 125 Senior Engineer 90 Design Engineer 79 Construction Inspector 69 CADD Operator 65 Engineering Technician 51 Clerical 34 Two Person Survey Crew 199 Three Person Survey Crew 286 The above hourly rates include vehicles, equipment, materials and overhead. Overtime rates are equal to one and one-half times standard billing rates. Travel time rates are equal to one-half of the standard billing rate and include mileage. Reimbursable expenses (e.g., printing, subcontracts, etc.) are invoices at cost plus 10% G:\CONFSULTANTS\permco (see new address)\exhibit 1 amendment 10-11 permco.doc / f ~ ~~~ ~ EXHIBIT "A" OF RESOLUTION - 10 AMENDMENT TO AGREEMENT BETWEEN CITY OF DUBLIN AND ZUMWALT ENGINEERING GROUP FOR ENGINEERING SERVICES WHEREAS, the City of Dublin (hereinafter referred to as "CITY") and Zumwalt Engineering Group (hereinafter referred to as "CONSULTANT") entered into a two-year agreement on July 20, 2004, to provide engineering services to CITY; and WHEREAS, the term of the agreement was exter~ded an additional finro years, terminating June 30, 2008; and WHEREAS, the term of the agreement was subsequently extended an additional two years, terminating June 30, 2010; and WHEREAS, CONSULTANT will maintain the rate schedule previously adopted June 3, 2008; NOW, THEREFORE, the parties hereto agree as follows: Section 1. Extension of Term The term of the agreement shall be extended from July 1, 2010, to June 30, 2012. Should a new agreement or amendment to agreement to extend the contract not be entered into by June 30, 2012, then this agreement will automatically extend until a new agreement or amendment to agreement is entered into or CITY gives written notice of termination. Section 2. Adiustment of Rates The rate schedule .attached hereto as Exhibit 1 shall be in effect for Fiscal Year 2010-2011. CITY OF DUBLIN Janet Lockhart, Mayor ZUMWALT ENGINEERING GROUP i ( ~ !% ,J es W. Zumw~ay , P.E., Principal ~ ~ ATTEST: Date: ~ - ZO - Za/~ City Clerk G:1CON5ULTAtJTSlzumwalt (seenew address)\amendment 10-11 Zumwalt.doc EXHIBIT -5 To the Resolution ~~ 1'3 ZUMWALT ENGINEERING GROUP 2010-2011 CHARGE RATE FEE SCHEDULE The compensation of Zumwalt Engineering Group for work done will be on the basis of an hourly charge rate, plus incurred expenses and will be the sum of all the items set forth below: A. PERSONNEL SERVICES PRINCIPAL $ 168 HR SUPERVISING ENGINEER 162 HR SENIOR ENGINEER 146 HR ASSOCIATE ENGINEER 130 HR ASSISTANT ENGINEER 110 HR FIELD REPRESENTATIVE 102 HR TECHNICIAN/CAD OPERATOR 97 HR CLERICAL / OFFICE SUPPORT 60 HR TWO-MAN SURVEY CREW 221 HR Rates for individuals may vary depending on the service performed. EFFECTIVE THROUGH JUNE 30, 2011 AND SUBJECT TO REVISION ANNUALLY 6. TRANSPORTATION EXPENSES 1. Fifty cents (0.50) per mile for use of vehicles. A minimum of eight dollars ($8.00) per hour will be charged for use of vehicles used for field inspection and supervision. C. OUTSIDE SERVICES 1. Invoice cost of services and expenses charged to Zumwalt Engineering Group by outside consultants, professional, or technical firms engaged in connection with the order, plus 15% handling charge. D. MISCELLANEOUS EXPENSES 1. The invoice cost of materials, supplies, reproduction work, and other services procured by Zumwalt Engineer Group from outside sources, plus a handling charge of 15%. All out-of-pocket expenses not included in Items A, B and C will be included in this category. ! ~ ~~ ~ ~~ ~ ZUMWALT ENGINEERING GROUP MUNICIPAL STAFF AUGMENTATION 2010-2011 CHARGE RATE FEE SCHEDULE The compensation of Zumwalt Engineering Group for work done will be on the basis of an hourly charge rate, plus incurred expenses and will be the sum of all the items set forth below: A. PERSONNEL SERVICES PRINCIPAL SUPERVISING ENGINEER SENIOR ENGINEER PROJECT ENGINEER/SURVEYOR ASSOCIATE ENGINEER SENIOR DESIGNER PROJECT MANAGEMENT ANALYST STAFF ENGINEER FIELD REPRESENTATIVE CAD DESIGNER PROJECT MANAGEMENT ASSISTANT TECHNICIAN/CAD OPERATOR CLERICAL / OFFICE SUPPORT $ 128 HR 128 HR 123 HR 116 HR 108 HR 108 HR 94 HR 94 HR 94 HR 94 HR 79 HR 69 HR 55 HR EFFECTIVE THROUGH JUNE 30, 2011 AND SUBJECT TO REVISION Ar]NUALLY B. TRANSPORTATION EXPENSES 1. Fifty cents (0.50) per mile for use of vehicles. A minimum of eight dollars ($8.00) per hour will be charged for use of vehicles used for field inspection and supervision. C. OUTSIDE SERVICES 1. Invoice cost of services and expenses charged to Zumwalt Engineering Group by outside consultants, professional or technical firms engaged in connection with the order, plus 15% handling charge. D. MISCELLANEOUS EXPENSES 1. The invoice cost of materials, supplies, reproduction work, and other services procured by Zumwalt Engineer Group from outside sources, plus a handling charge of 1 S%. All out-of-pocket expenses not included in Items A, B and C will be included in this category.