Loading...
Southwest Arterial / US52 Project Corridor Right-of-Way ReplatCity of Dubuque City Council Meeting Consent Items # 11. Copyrighted March 21, 2022 ITEM TITLE: Southwest Arterial / US52 Project Corridor Right -of -Way Replat Survey: AECOM - Consultant Professional Services Agreement SUMMARY: City Manager recommending City Council authorize the City Manager to execute a Professional Services Agreement with AECOM Technical Services, Inc. to perform land survey and replating of property along the Southwest Arterial / US52 Corridor from US Highway 20 to US Highway 61 / 151 to allow for the roadway and interchange property to be conveyed from the City to the State of Iowa. SUGGESTED Suggested Disposition: Receive and File; Approve DISPOSITION: ATTACHMENTS: Description Type Southwest Arterial / US52 Project Corridor Right of City Manager Memo Way Replat Survey-MVM Memo Staff Memo Staff Memo Professional Service Agreement Supporting Documentation THE CITY DUOF B TEE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager Dubuque All -America City IN 2007.2012.2013 2017*2019 SUBJECT: Southwest Arterial / US52 Project Corridor Right -of -Way Replat Survey AECOM - Consultant Professional Services Agreement DATE: March 14, 2022 Assistant City Engineer Robert Schiesl is recommending City Council authorize the City Manager to execute a Professional Services Agreement with AECOM Technical Services, Inc. to perform land survey and replating of property along the Southwest Arterial / US52 Corridor from US Highway 20 to US Highway 61 / 151 to allow for the roadway and interchange property to be conveyed from the City to the State of Iowa. I concur with the recommendation and respectfully request Mayor and City Council approval. k�4 Mic ael C. Van Milligen MCVM:sv Attachment CC' Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Gus Psihoyos, City Engineer Robert Schiesl, Assistant City Engineer THE COF Dubuque DtUB E All -America City Masterpiece on the Mississippi 2017*20119 TO: Michael C. Van Milligen, City Manager Gus Psihoyos, City Engineer FROM: Robert Schiesl, Assistant City Engineer DATE: March 9, 2022 RE: Southwest Arterial / US52 Project Corridor Right -of -Way Replat Survey AECOM - Consultant Professional Services Agreement INTRODUCTION The purpose of this memorandum is to provide information and request approval for the City Manager to execute a Professional Services Agreement with AECOM Technical Services, Inc. (AECOM) to perform land survey and replating of property along the Southwest Arterial / US52 corridor from US Highway 20 to US Highway 61 / 151. BACKGROUND Now that the Southwest Arterial / US52 project is completed and per the terms of the Memorandum of Understanding (MOU) and the Transfer of Roadway Jurisdiction (TOJ) Agreements between the City and the Iowa Department of Transportation, the City is responsible for the survey and replating of the highway corridor to allow for the roadway and interchange property to be conveyed from the City to the State of Iowa. AECOM was the design consultant and the Licensed Professional Land Surveyor of record for the Southwest Arterial / US52 project. AECOM prepared and signed all the plats for right-of-way property acquisition along the entire corridor. Per the MOU, the City was the lead agency and responsible for the right-of-way property acquisition along the Southwest Arterial corridor. When the properties were purchased, said title ownership was acquired in the name of the City of Dubuque. Per the TOJ, now that the project is completed, the City is responsible for the survey and plating the highway access control right-of-way, plating the interchange locations, plating right-of-way for the frontage roads, and identifying any potential excess remnant parcels. Once the replating of the highway access control right-of-way is completed from US 20 to US 61 / 151, the highway corridor property will be conveyed from the City to the State of Iowa. RECOMMENDATION I recommend that the City Council authorize the City Manager to execute the Consultant Professional Services with AECOM Technical Services, Inc. to perform land survey and replating of property along the Southwest Arterial / US52 Corridor from US Highway 20 to US Highway 61 / 151. BUDGETIMPACT The estimated professional services fee for the highway corridor survey and replating of property is as follows: Description Amount AECOM - Corridor Right -of -Way Survey Services $ 99,800 Project Funding 7 $ 99,800 The project funding summary is as follows: CIP Funding Source Amount 3001287 Southwest Arterial $ 99,800 Project Funding $ 99,800 REQUESTED ACTION The City Council is requested to authorize the City Manager to execute the Consultant Professional Services with AECOM Technical Services, Inc. to perform land survey and replating of property along the Southwest Arterial / US52 Corridor from US Highway 20 to US Highway 61 / 151 to allow for the roadway and interchange property to be conveyed from the City to the State of Iowa. cc: Jenny Larson, Director of Budget & Finance �Com AECOM 319-232-tel 501 Sycamore Street 319-232-027, 0271 fax Suite 222 Waterloo, Iowa 50703 www.aecom.com CITY OF DUBUQUE SOUTHWEST ARTERIAL RIGHT-OF-WAY SERVICES PROFESSIONAL SERVICE AGREEMENT This Agreement is made and entered by and between AECOM Technical Services, Inc., 501 Sycamore Street, Suite 222, Waterloo, Iowa, hereinafter referred to as "ATS" and City of Dubuque, 50 W. 13th Street, Dubuque, Iowa, hereinafter referred to as "CLIENT." IN CONSIDERATION of the covenants hereinafter set forth, the parties hereto mutually agree as follows: SCOPE OF SERVICES ATS shall perform professional Services (the "Services") in connection with CLIENT's facilities in accordance with the Scope of Services set forth in Exhibit A attached hereto. II. ATS'S RESPONSIBILITIES ATS shall, subject to the terms and provisions of this Agreement: (a) Appoint one or more individuals who shall be authorized to act on behalf of ATS and with whom CLIENT may consult at all reasonable times, and whose instructions, requests, and decisions will be binding upon ATS as to all matters pertaining to this Agreement and the performance of the parties hereunder. (b) Use all reasonable efforts to complete the Services within the time period mutually agreed upon, except for reasons beyond its control. (c) Perform the Services in accordance with generally accepted professional engineering standards in existence at the time of performance of the Services. If during the two- year period following the completion of Services, it is shown that there is an error in the Services solely as a result of ATS's failure to meet these standards, ATS shall re - perform such substandard Services as may be necessary to remedy such error at no cost to CLIENT. Since ATS has no control over local conditions, the cost of labor and materials, or over competitive bidding and market conditions, ATS does not guarantee the accuracy of any construction cost estimates as compared to contractor's bids or the actual cost to the CLIENT. ATS makes no other warranties either express or implied and the parties' rights, liabilities, responsibilities and remedies with respect to the quality of Services, including claims alleging negligence, breach of warranty and breach of contract, shall be exclusively those set forth herein. (d) ATS shall, if requested in writing by CLIENT, for the protection of CLIENT, require from all vendors and subcontractors from which ATS procures equipment, materials or services for the project, guarantees with respect to such equipment, materials and services. All such guarantees shall be made available to CLIENT to the full extent of the terms thereof. ATS's liability with respect to such equipment, and materials obtained from vendors or services from subcontractors, shall be limited to procuring guarantees from such vendors or subcontractors and rendering all reasonable assistance to CLIENT for the purpose of enforcing the same. AECOM Page 2 (e) ATS will be providing estimates of costs to the CLIENT covering an extended period of time. ATS does not have control over any such costs, including, but not limited to, costs of labor, material, equipment or services furnished by others or over competitive bidding, marketing or negotiating conditions, or construction contractors' methods of determining their prices. Accordingly, it is acknowledged and understood that any estimates, projections or opinions of probable project costs provided herein by ATS are estimates only, made on the basis of ATS's experience and represent ATS's reasonable judgment as a qualified professional. ATS does not guaranty that proposals, bids or actual project costs will not vary from the opinions of probable costs prepared by ATS, and the CLIENT waives any and all claims that it may have against ATS as a result of any such variance. III. CLIENT'S RESPONSIBILITIES CLIENT shall at such times as may be required for the successful and expeditious completion of the Services; (a) Provide all criteria and information as to CLIENT's requirements; obtain all necessary approvals and permits required from all governmental authorities having jurisdiction over the project; and designate a person with authority to act on CLIENT's behalf on all matters concerning the Services. (b) Furnish to ATS all existing studies, reports and other available data pertinent to the Services, and obtain additional reports, data and services as may be required for the project. ATS shall be entitled to rely upon all such information, data and the results of such other services in performing its Services hereunder. IV. INDEMNIFICATION ATS agrees to indemnify and hold harmless CLIENT from and against any and all suits, actions, damages, loss, liability or costs (including, without limitation, reasonable attorneys' fees directly related thereto) for bodily injury or death of any person or damage to third party property if and to the extent arising from the negligent errors or omissions or willful misconduct of ATS during the performance of the Services hereunder. V. INSURANCE Commencing with the performance of the Services, and continuing until the earlier of acceptance of the Services or termination of this Agreement, ATS shall maintain standard insurance policies as follows: (a) Workers' Compensation and/or all other Social Insurance in accordance with the statutory requirements of the state having jurisdiction over ATS's employees who are engaged in the Services, with Employer's Liability not less than One Hundred Thousand Dollars ($100,000) each accident; (b) Commercial General Bodily Injury and Property Damage Liability and Automobile liability insurance including owned, non -owned, or hired, each in a combined single limit of One Million Dollars ($1,000,000) each occurrence for bodily injury and property damage liability. This policy includes Contractual Liability coverage. ATS agrees to name CLIENT as Additional Insured on this policy, but only to the extent of AL=Com Page 3 ATS's negligence under this Agreement and only to the extent of the insurance limits specified herein. (c) Professional Liability Insurance with limits of $1,000,000 per claim and in the aggregate covering ATS against all sums which ATS may become legally obligated to pay on account of any professional liability arising out of the performance of this Agreement. ATS agrees to provide CLIENT with certificates of insurance evidencing the above -described coverage prior to the start of Services hereunder and annually thereafter if required. ATS shall provide prompt notice to the CLIENT in the event of cancellation, material change, or non -renewal per standard ISO Acord Form wording and the policy provisions. VI. COMPENSATION AND TERMS OF PAYMENT Compensation for the services shall be on a cost-plus fixed fee basis (fixed overhead rate). Total compensation is a not -to -exceed fee of Ninety -Nine Thousand Eight Hundred Dollars ($99,800.00), as shown below and in attached documents. Estimated Actual Costs $89,400.00 Fixed Fee 10,400.00 Contingency 0.00 Maximum Amount Payable $99,800.00 ATS may bill the Client monthly for services completed at the time of billing. CLIENT agrees to pay ATS the full amount of such invoice within thirty (30) days after receipt thereof. In the event CLIENT disputes any invoice item, CLIENT shall give ATS written notice of such disputed item within ten (10) days after receipt of invoice and shall pay to ATS the undisputed portion of the invoice according to the provisions hereof. CLIENT agrees to abide by any applicable statutory prompt pay provisions currently in effect. VII. TERMINATION CLIENT may, with or without cause, terminate the Services at any time upon fourteen (14) days written notice to ATS. The obligation to provide further Services under this Agreement may be terminated by either party upon fourteen (14) days' written notice in the event of substantial failure by the other party to perform in accordance with the terms hereof through no fault of the terminating party, providing such defaulting party has not cured such failure, or, in the event of a non -monetary default, commenced reasonable actions to cure such failure. In either case, ATS will be paid for all expenses incurred and Services rendered to the date of the termination in accordance with compensation terms of Article VI. VIII. OWNERSHIP OF DOCUMENTS (a) Sealed original drawings, specifications, final project specific calculations and other instruments of service which ATS prepares and delivers to CLIENT pursuant to this Agreement shall become the property of CLIENT when ATS has been compensated for Services rendered. CLIENT shall have the right to use such instruments of service solely for the purpose of the construction, operation and maintenance of the Facilities. Any other use or reuse of original or altered files shall be at CLIENT's sole risk without liability or legal exposure to ATS and CLIENT agrees to release, defend and hold ATS harmless from and against all claims or suits asserted against ATS in AL=Com Page 4 the event such documents are used for a purpose different than originally prepared even though such claims or suits may be based on allegations of negligence by ATS. Nothing contained in this paragraph shall be construed as limiting or depriving ATS of its rights to use its basic knowledge and skills to design or carry out other projects or work for itself or others, whether or not such other projects or work are similar to the work to be performed pursuant to this Agreement. (b) Any files delivered in electronic medium may not work on systems and software different than those with which they were originally produced and ATS makes no warranty as to the compatibility of these files with any other system or software. Because of the potential degradation of electronic medium over time, in the event of a conflict between the sealed original drawings and the electronic files, the sealed drawings will govern. IX. MEANS AND METHODS (a) ATS shall not have control or charge of and shall not be responsible for construction means, methods, techniques, sequences or procedures, or for safety measures and programs including enforcement of Federal and State safety requirements, in connection with construction work performed by CLIENT's construction contractors. Nor shall ATS be responsible for the supervision of CLIENT's construction contractors, subcontractors or of any of their employees, agents and representatives of such contractors; or for inspecting machinery, construction equipment and tools used and employed by contractors and subcontractors on CLIENT's construction projects and shall not have the right to stop or reject work without the thorough evaluation and approval of the CLIENT. In no event shall ATS be liable for the acts or omissions of CLIENT's construction contractors, subcontractors or any persons or entities performing any of the construction work, or for the failure of any of them to carry out construction work under contracts with CLIENT. (b) In order that ATS may be fully protected against such third -party claims, CLIENT agrees to obtain and maintain for the benefit of ATS the same indemnities and insurance benefits obtained for the protection of the CLIENT from any contractor or subcontractor working on the project and shall obtain from that contractor/subcontractor insurance certificates evidencing ATS as an additional named insured. X. INDEPENDENT CONTRACTOR ATS shall be an independent contractor with respect to the Services to be performed hereunder. Neither ATS nor its subcontractors, nor the employees of either, shall be deemed to be the servants, employees, or agents of CLIENT. XI. PRE-EXISTING CONDITIONS Anything herein to the contrary notwithstanding, title to, ownership of, legal responsibility and liability for any and all pre-existing contamination shall at all times remain with CLIENT. "Pre- existing contamination" is any hazardous or toxic substance present at the site or sites concerned which was not brought onto such site or sites by ATS. CLIENT agrees to release, defend, indemnify and hold ATS harmless from and against any and all liability which may in any manner arise in any way directly or indirectly caused by such pre-existing contamination except if such liability arises from ATS's sole negligence or willful misconduct. AL=Com Page 5 CLIENT shall, at CLIENT's sole expense and risk, arrange for handling, storage, transportation, treatment and delivery for disposal of pre-existing contamination. CLIENT shall be solely responsible for obtaining a disposal site for such material. CLIENT shall look to the disposal facility and/or transporter for any responsibility or liability arising from improper disposal or transportation of such waste. ATS shall not have or exert any control over CLIENT in CLIENT's obligations or responsibilities as a generator in the storage, transportation, treatment or disposal of any pre-existing contamination. CLIENT shall complete and execute any governmentally required forms relating to regulated activities including, but not limited to generation, storage, handling, treatment, transportation, or disposal of pre-existing contamination. In the event that ATS executes or completes any governmentally required forms relating to regulated activities including but not limited to storage, generation, treatment, transportation, handling or disposal of hazardous or toxic materials, ATS shall be and be deemed to have acted as CLIENT's agent. For ATS's Services requiring drilling, boring, excavation or soils sampling, CLIENT shall approve selection of the contractors to perform such services, all site locations, and provide ATS with all necessary information regarding the presence of underground hazards, utilities, structures and conditions at the site. XII. LIMITATION OF LIABILITY CLIENT agrees that ATS's liability for the act, error or omission in its performance of services under this Agreement shall in no event exceed the amount of the total compensation received by ATS. It is intended by the parties to this Agreement that ATS's services in connection with the project anticipated herein shall not subject ATS's individual employees, officers, or directors to any personal legal exposure for the risks associated with this project. XIII. DISPUTE RESOLUTION If a dispute arises out of, or relates to, the breach of this Agreement and if the dispute cannot be settled through negotiation, then ATS and the CLIENT agree to submit the dispute to mediation. In the event ATS or the CLIENT desires to mediate any dispute, that party shall notify the other party in writing of the dispute desired to be mediated. If the parties are unable to resolve their differences within 10 days of the receipt of such notice, such dispute shall be submitted for mediation in accordance with the procedures and rules of the American Arbitration Association (or any successor organization) then in effect. The deadline for submitting the dispute to mediation can be changed if the parties mutually agree in writing to extend the time between receipt of notice and submission to mediation. The expenses of the mediator shall be shared 50 percent by ATS and 50 percent by the CLIENT. This requirement to seek mediation shall be a condition required before filing an action at law or in equity. However, prior to or during the negotiations or the mediation either party may initiate litigation that would otherwise be barred by a statute of limitations, and ATS may pursue any property liens or other rights it may have to obtain security for the payment of its invoices. XIV. MISCELLANEOUS (a) This Agreement constitutes the entire agreement between the parties hereto and supersedes any oral or written representations, understandings, proposals, or communications heretofore entered into by or on account of the parties and may not be changed, modified, or amended except in writing signed by the parties hereto. In the event of any conflict between this contract document and any of the exhibits AL=Com Page 6 hereto, the terms and provisions of this contract document shall control. In the event of any conflict among the exhibits, the exhibit of the latest date shall control. (b) This Agreement shall be governed by the laws of the State of Iowa. (c) ATS may subcontract any portion of the Services to a subcontractor approved by CLIENT. In no case shall CLIENT's approval of any subcontract relieve ATS of any of its obligations under this Agreement. (d) In no event shall either party be liable to the other for indirect or consequential damages, including, but not limited to, loss of use, loss of profit or interruption of business, whether arising in contract, tort (including negligence), statute, or strict liability. (e) In the event CLIENT uses a purchase order form to administer this Agreement, the use of such form shall be for convenience purposes only, and any typed provision in conflict with the terms of this Agreement and all preprinted terms and conditions contained in or on such forms shall be deemed stricken and null and void. (f) This Agreement gives no rights or benefits to anyone other than CLIENT and ATS and does not create any third -party beneficiaries to the Agreement. IN WITNESS WHEREOF, the parties hereto have executed this agreement on the day and year written below. APPROVED FOR CITY OF DUBUQUE APPROVED FOR AECOM Printed Name: Michael C. Van Milliaen Printed Name: Doualas W. Schindel. P.E Title: City Manager Title: Associate Vice President Date: March 22, 2022 Date: March 9, 2022 CITY OF DUBUQUE SOUTHWEST ARTERIAL RIGHT-OF-WAY SERVICES EXHIBIT A A. Project Description The City of Dubuque obtained property for the construction of the Southwest Arterial, which included an approximate 6-mile long, 4-lane freeway on new alignment with three new interchanges. The property acquired included 56 different properties and 93 partial/total acquisitions along US 20, across the rural southwest side of Dubuque, along US 61/151 and along Olde Davenport Road. During project development, the Iowa DOT and the City of Dubuque agreed to a Memorandum of Understanding (MOU). The MOU described how the Southwest Arterial became US 52, allowing for the Transfer of Jurisdiction of existing US 52 through Dubuque from the Iowa DOT to the City of Dubuque and designating Southwest Arterial as the new US 52. In the future, the right-of-way that is currently owned by the City of Dubuque within the new US 52 right-of-way will need to be partitioned and transferred to the Iowa DOT. B. Scope of Services The services provided under this agreement will include the preparation of plats and legal descriptions to split various parcels to allow a partial transfer to the Iowa DOT. The services also include preparing plats and legal descriptions of road right-of-way to be transferred to Dubuque County. To establish the road right-of-way, the fence lines will be field located, and locations will be identified within mapping and plats. The services are further described below: Task 1 - New Plats and Legal Descriptions. This task includes development of new plats and legal descriptions for City of Dubuque -owned parcels that need to be deeded over to the Iowa DOT for road right-of-way. It is estimated that approximately 40 new plats and legal descriptions will be needed for this task. Task 2 - Remainder Plats and Legal Descriptions. This task includes development of plats and legal descriptions that properly describe the remaining property, which will remain in City of Dubuque's ownership. It is estimated that approximately 22 new plats and legal descriptions will be needed for this task. Task 3 - Permanent Easements. This task includes the development of permanent easement documents for permanent easements on various parcels that create a continuous 30' wide permanent easement corridor along the north side of Southwest Arterial. It is estimated that 22 permanent easement plats and legal descriptions will be needed for this task. Task 4 - Revising Plats and Legal Descriptions (100% Transfers). This task includes the revising of the existing plats and legal descriptions to transfer from the City of Dubuque to the Iowa DOT or County. It is estimated that approximately 27 parcels will be revised for this task. Task 5 - Locating Access Control Fencing. This task includes surveying the location of the access control fencing to assist in determining the location of the future right-of-way line and permanent easement location. Task 6 - Set New Right -of -Way Pins. This task includes setting the property pins for the roadway right-of-way developed by the new plats. Task 7 - Proiect Administration and Quality Control. This task includes internal meetings, project meetings and other administrative activities. Also included are the quality control tasks for the various submittals. Note: See Tabulation of Parcels below. L:\Secure_DCS\Administration\AGREE\PROF\Dubuque SW Arterial ROW Services.doc Description of Estimated Right -Of -Way Work Southwest Arterial March 4, 2022 Partial Acquisition on Parcel No. Owned By How Parcel to be Split Locate Fence Line New Plat and Legal Description Remainder Document Permanent Easement XX State City will Need RW for Menard's FR X 69 1/4 Interest 1/4 Interest Transfer to the City? 97 City Transfer to the State (100%) 101 City Transfer to the State (100%) 107 City Partial Transfer To the State X X X Need to Define PUE and Locate Fence. X X 108 City Partial Transfer To the State X X X Need to Define PUE and Locate Fence. X X 110 State City would like PUE. X X X Need to Locate Fence Line, Parial Transfer to City 112-1 City Partial Transfer To the State X X X XX City State will Need RW of Seippel Road near Cousins Rd Intersection through Parcel 112 up to AC Line X X XX County? Portion of Cousins Road Needs to be Transferred to State Since 112 Does not go to centerline. X X 113-1 City Transfer to the State (100%) 113-2 City Partial Transfer To the State. X X X Need Permanent Utility Easement X X 113-3 City Partial Transfer To the State X X X XX Seippel Rd. RW through 113 Needs Plat to State Including Permanent Easement X X X 114-1 City Partial Transfer To the State (Acquisition 1) X X X Transfer to the State (100%) (Acquisition 2) 114-2 City Transfer to the State (100%) (Acquisition 2) Transfer to the State (100%) (Acquisition 3) Transfer to the State (100%) (Acquisition 4) 117 City No Transfer Needed 122 City Transfer to the State (100%) 122A City Transfer to the State (100%) 124-1 City Transfer to the State (100%) X Need Permanent Utility Easement X 124-2 City Transfer to the County Along English Mill Road? 124-3 City Transfer to the State (100%) X Need Permanent Utility Easement X 124-4 City Transfer to the County Along English Mill Connector Road? 125 City Partial Transfer To the State X X X 129-1 City Transfer to the State 129-1(Add) City Additional Parcel to Transfer to the State (100%) 129-2 City Transfer to the State (100%) 130-1 City Transfer to the State (100%) Need Permanent Utility Easement X X City may want some property in the NW Corner of Acquisition X X 133 City Partial Transfer To the State X X X Need Permanent Utility Easement X X Partial Transfer North Connector Road to County X X Partial Transfer South Connector Road to County X X 139 City Transfer to the State, Need Permanent Easement X 140-1 City RW north end of N Cascade Road. Transfer to the County? 140-2 City Partial Transfer to the State X X X Partial Acquisition on Parcel No. Owned By How Parcel to be Split Locate Fence Line New Plat and Legal Description Remainder Document Permanent Easement Partial Transfer to the County for Access Rd. "A". X X Need Permanent Utility Easement X X 142 City Transfer to the County for N Cascade Rd RW 144-1 City Transfer to the State X X X Transfer North Portion of NC Rd to County X X Transfer South Portion of NC Rd to County X X Need Permanent Utility Easement X X 144-2 City No Transfer Needed 147 City Transfer to the County for N Cascade Rd RW 148 City Partial Transfer to the State X X X Partial Transfer to the County for Access Rd. "A". X X Need Permanent Utility Easement X X 149 City Transfer to the State (100%) 150A City Transfer to the State (100%) 150B City Partial Transfer to the State X X X 151 City Partial Transfer to the State X X X Need Permanent Utility Easement X X 1515 City Transfer to the State (100%) Recorded in 151A.1 City Knepper Lane Partial Transfer to the State X X X Knepper Lane Partial Transfer to County for Access Rd. "B" X X Need Permanent Utility Easement X X 151A.2 City Transfer to the County (100%) 152 City Transfer to the State (100%) (Acquisition 1) X Need Permanent Utility Easement X X 161 City Partial Transfer to the State X X X Partial Transfer to the County for Access Rd. "B". X X Partial Transfer to the County for Military Rd. RW X X 169 City Partial Transfer to the State X X X Need Permanent Utility Easement X 1695 City Transfer to the State (100%) 170 City Partial Transfer to the State X X X Need Permanent Easement North Segment X X Need Permanent Easement South Segment X X Partial Transfer to the County for Conn Rd A X X 172 City Partial Transfer to the State, City to Own Near Lambert Property X X X Need Permanent Easement NE of SWA X X 173 City Partial Transfer to the State, Lambert Property X X X 174 City Partial Transfer to the State, Lambert Property X X X 175 City Transfer to the State (100%) 176 City Transfer to the State (100%) Need Permanent Easement X X 184 City Transfer to the County? (100%) 187 City Transfer to the County? (100%) 188A City Transfer to the State (100%) Need Permanent Easement X X 188B City Transfer to the State (100%) 194 City Transfer to the County? (100%) 195A City Partial Transfer to the State X X X Partial Transfer to the County, Elmwood Drive X X Partial Transfer to the County, O'Rourke Way X X XXX State Transfer to County / City for Conn Rd B at Old Intersection of Elmwood Road Across from Tamarack X X 40 22 22 Southwest Arterial City of Dubuque, Iowa Right -of -Way Services COST ANALYSIS Direct Labor Cost (AECOM Technical Services) Category Hours Rate/Hour Amount 1.0 Senior Professional 0 $96.75 $0.00 2.3 Project Professional 32 $72.52 $2,320.64 3.1 Staff Professional 296 $57.67 $17,070.32 4.0 Professional 0 $31.90 $0.00 5.2 CADD Operator II 158 $31.79 $5,022.82 6.2 CADD Operator 1 174 $25.96 $4,517.04 7.0 Senior Technician 0 $43.60 $0.00 8.3 Technician 112 $30.68 $3,436.16 9.2 Project Support 66 $35.09 $2,315.94 838 Payroll Burden and Overhead Costs (Fixed) 130.70% Direct Project Expenses Category Units Rate/Unit Amount Mileage 1600 0.585 936.00 Per Diem 22 50.00 1,100.00 Lodging 28 90.00 2,520.00 B/W Copies 1600 0.06 96.00 Color Copies 1000 0.22 220.00 EDM Equipment 20 12.50 250.00 GPS Equipment 50 25.00 1,250.00 Miscellaneous, Other - Inc's ATV 3,000.00 IV. AECOM Estimated Actual Costs Rounded V. Subcontract Expense VI. Estimated Actual Costs VII. Fixed Fee Vill. Contingency $0.00 $34,682.92 $45,330.58 $9,372.00 $89,385.50 $89,400.00 $0.00 $89,400.00 $10,400.00 $0.00 IX. Maximum Amount Payable $99,800.00 Southwest Arterial City of Dubuque, Iowa Right -of -Way Services Staff Hour Estimate Description of Work Senior Prof Project Prof Staff Prof Prof CADD Op 11 CADD Op 1 Senior Technician Technician Project Support Total 1 New Plats andLegal Descriptions. 84 62 62 14 222— 2. Remainder Plats and Legal.Descriptions. -44 42 ..- 40 40 6 128 3 Permanent Easements. 44 44 6 138 ............................................. 4. Revising lai Legal.Descriptions..(l 00% Transfers). ....... 4 ... 8 8 20 5. Locatinq_A— Control,Fencing, ............................ 16 68 154 6. Set New. Right -of-Way .Pins 44 44 88 7. Project Administration and_ Quality. Control. 32 -- 4 4 40 88 TOTAL HOURS 0 1 32 296 0 1 1581 1741 0 1 112 BB 838 ATTACHMENT FIXED OVERHEAD RATE FEES AND PAYMENTS Fees. For full and complete compensation of all work, materials, and services furnished under the terms of this Agreement, the Consultant shall be paid fees in the amount of the Consultant's actual cost plus applicable fixed fee amount. The Consultant's actual costs shall include payments to any subconsultants. The estimated actual costs and fixed fee are itemized in Attachment A. Subconsultant costs are not available for use by the prime Consultant or other subconsultants. Contingency amount, if established, to provide for actual costs that exceed those estimated, is shown in the Financial Parameters. The nature of engineering services is such that actual costs are not completely determinate. Therefore, the Consultant shall establish a procedure for comparing the actual costs incurred during the performance of the work to the estimated actual costs listed above. The procedure will itemize prime consultant and subconsultant costs in association with each scoped task. The purpose is to monitor these two elements and thus provide for early identification of any potential for the actual costs exceeding the estimated actual costs. The procedure shall be used in a way that will allow enough lead time to execute the paragraphs below without interrupting the work schedule. It is understood by the City and the Consultant that the level and frequency of Progress Reporting shall be mutually established for each project, taking into account the complexity and duration of the work to be performed. Unless otherwise specified, progress reporting will be provided on a monthly basis. The Consultant shall notify the City, via e-mail, when 85% of the authorized budget has been expended and include an estimation of whether or not the remaining work can be completed within the budget available authorized amount remaining or will exceed the estimated cost. If such is not the case, a statement of the Consultant's intent to pursue additional funding or not should be included. If additional funding is being pursued, and prior to exceeding the authorized amount, the Consultant should present justification and acknowledgement received for extra work/overrun (prior to its being performed) and the amount requested. If agreeable, the City could accommodate the extra work/overrun with a contingency release, if applicable, presuming funds allow. (The reporting of an anticipated budget overrun does not constitute approval by the City of funding for the overrun.) Any change in the maximum amount payable and any modification of the project budget can only be accomplished with an amendment, work order, or supplemental agreement to the agreement. It is possible that the Consultant's costs for the scoped tasks may need to exceed those shown in Attachment A. The Consultant's and subconsultants' costs for scoped tasks shall not be exceeded without prior written authorization from the Engineer. Costs for scoped tasks that exceed estimated costs, if approved by the Engineer, may be compensated via Supplemental Agreement, Work Order, Amendment, or Contingency as detailed in the paragraphs below. If the Consultant exceeds the estimated costs for scoped tasks for any reason before the Engineer is notified in writing, the City will have the right, at its discretion, to deny compensation for that amount. The fixed fee amount will not be changed unless there is a substantial reduction or increase in scope, character, or complexity of the services covered by this Agreement or the time schedule is changed by the City. The adjustment to fixed fee will consider both cumulative and aggregate changes in scope, character, or complexity of the services. Any change in the fixed fee amount will be made by a Supplemental Agreement, Work Order, or Amendment. If a contingency amount has been established and at any time during the work the Consultant determines that its actual costs will exceed the estimated actual costs, thus necessitating the use of a contingency amount, it will promptly so notify the Engineer in writing and describe what costs are causing the overrun and the reason. The Consultant shall not exceed the estimated actual costs without the prior written approval of the Engineer. The City may audit the Consultant's cost records prior to authorizing the use of a contingency amount. The maximum amount payable will not be changed except for a change in the scope. If at any time it is determined that a maximum amount payable will be or has been exceeded, the Consultant shall immediately so notify the Engineer in writing. The maximum amount payable shall be changed by a Supplemental Agreement, Work Order, or Amendment. The City may audit the Consultant's cost records prior to making a decision whether or not to increase the maximum amount payable. Reimbursable Costs. Reimbursable costs are the actual costs incurred by the Consultant which are attributable to the specific work covered by this Agreement and allowable under the provisions of the Code of Federal Regulations (CFR), Title 48, Federal Acquisition Regulations Systems, Subchapter E., Part 30 (when applicable), and Part 31, Section 31.105 and Subpart 31.2. In addition to Title 48 requirements, for meals to be eligible for reimbursement, an overnight stay will be required. The Title 48 requirements include the following: a. Salaries of the employees for time directly chargeable to work covered by the Agreement, and salaries of principals for time they are productively engaged in work necessary to fulfill the terms of the Agreement. b. Direct non -salary costs incurred in fulfilling the terms of this Agreement. The Consultant will be required to submit a detailed listing of direct non -salary costs incurred and certify that such costs are not included in overhead expense pool. These costs may include travel and subsistence, reproductions, computer charges and materials and supplies. C. The indirect costs (salary related expenses and general overhead costs) to the extent that they are properly allowable to the work covered by this Agreement. The Consultant has submitted to the City the overhead percentage rate to be used for work accomplished for the duration of this contract as identified in Attachment A. Premium Overtime Pay. Premium overtime pay (pay over normal hourly pay) will not be allowed without written authorization from the Engineer and shall not exceed 2 percent of the total direct salary cost. Payments. Monthly payments shall be made based on the work completed and substantiated by monthly progress reports. The report shall indicate the direct and indirect costs associated with the work completed during the month. The Engineer will check such progress reports and payment will be made for the direct non -salary costs and salary and indirect costs during said month, plus a portion of the fixed fee. Fixed fee will be calculated and progressively invoiced based on actual costs incurred for the current billing cycle. Each invoice shall be accompanied with a monthly progress report which details the tasks invoiced, estimated tasks to be billed on the next invoice, and any other contract tracking information. Invoices shall clearly identify the beginning and ending dates of the prime's and subconsultant's billing cycles. All direct and indirect costs incurred during the billing cycle shall be invoiced. Costs incurred from prior billing cycles and previously not billed, will not be allowed for reimbursement unless approved by the Engineer. Upon delivery and acceptance of all work contemplated under this Agreement, the Consultant shall submit one complete invoice statement of costs incurred and amounts earned. Payment of 100% of the invoice will be made upon receipt and review of such claim. Final audit will determine correctness of all invoiced costs and final payment will be based upon this audit. The Consultant agrees to reimburse the City for possible overpayment determined by final audit.