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HomeMy WebLinkAboutReso. 1988-186 - Approving agreement or the preparation of alternative master plans, initial study, and final plans Ill 410 RESOLUTION NO. 0174 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING APPROVING AGREEMENT FOR THE PREPARATION OF ALTERNATIVE MASTER PLANS , INITIAL STUDY, AND FINAL PLANS AND SPECIFICATIONS (PHASE I) FOR ENTERPRISE COMMUNITY PARK BETWEEN THE CITY OF REDDING AND PARSONS ASSOCIATES, AND AUTHORIZING THE CITY MANAGER TO SIGN ALL NECESSARY DOCUMENTATION. BE IT RESOLVED by the City Council of the City of Redding as follows: 1 . That the City Council of the City of Redding hereby approves the Agreement for the Preparation of Alternative Master Plans , Initial Study, and Final Plans and Specifications (Phase I) for the Enterprise Community Park between the City of Redding and Parsons Associates, a true copy of which is attached hereto. 2 . That the City Manager of the City of Redding is hereby authorized and directed to sign said Agreement and any other necessary documentation in connection therewith on behalf of the City of Redding, and the City Clerk is hereby authorized and directed to attest the signature of the City Manager and to impress the official seal of the City of Redding on the aforesaid documentation, when appropriate. I HEREBY CERTIFY that the foregoing Resolution was introduced and read at a regular meeting of the City Council of the City of Redding on the 3rd day of May , 1988 , and was duly adopted at said meeting by the following vote: AYES: COUNCIL MEMBERS: Buffum, Carter, Dahl , Fulton & Johannessen NOES: COUNCIL MEMBERS : None ABSENT: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None K. • JOHANNESSEN, Mayor City of Redding ATTEST: FOR PPROVED: 2wEa.72,„„e-ed ETHEL A. NICHOLS , City Clerk RANDALL A. HAYS , City Attorney AGREEMENT FOR THE PREPARATION OF ALTERNATIVE MASTER PLANS, INITIAL STUDY, AND FINAL PLANS AND SPECIFICATIONS (Phase I) FOR ENTERPRISE COMMUNITY PARK City of Redding, California This AGREEMENT, made and entered into this day of 1988, by and between the City of Redding, a municipal corporation of the State of California, hereinafter designated and called the " City ",and Parsons Associates, hereinafter called the " Consultant "; WITNESSETH : WHEREAS,the City desires to retain the Consultant to perform professional Planning, Design, and Landscape Architectural Services; prepare Alternative Master Plans; Initial Environmental Studies; and final Plans and Specifications for Phase I of Enterprise Community Park; render necessary advice and assistance, and attend Public Meetings and Hearings in connection with the completion of the Enterprise Community Park Plan for the City. and WHEREAS, The Consultant has submitted a proposal for the provision of such services dated January 15, 1988, and said proposal has been modified and found acceptable; and I I WHEREAS, The Consultant is well qualified by reason of education and experience to perform such services. NOW, THEREFORE, The parties here agree as follows: ARTICLE 1 1.1 SCOPE OF WORK The Consultant shall render all the necessary professional research, planning and design, and production services required to complete the preparation of the Enterprise Community Park Plan. This Plan shall conform to the detailed Scope of Work and Comprehensive Work Program attached to this document and labeled " Exhibit A ". In addition, this agreement shall take precedence in any instance where it differs with the proposal submitted (and dated) January 15, 1988. • 4 IIP Agreement City of Redding Page 2. ARTICLE 2 2.1 CITY ASSURANCE City shall provide the following to the Consultant: 2.1 .1 Orthophoto base mapping at a scale of 1 inch = 200 feet with 4 foot contour intervals. 2.1 .2 Current Land Use, General Plan, and Zoning Information. 2.1 .3 Copies of relevant reports, plans, and documents requested by the Consultant. 2.1 .4 Alignment mapping for the future extension of Victor Avenue along the site's eastern boundary, and Loma Vista along the site's northern boundary. 2.1 .5 Information generally available from City files applicable to the preparation of the Enterprise Community Park Plan. 2.1 .6 Assistance if necessary in obtaining information from other government agencies. 2.1 .7 Assistance in obtaining permission to enter upon private property where required during field investigation. ARTICLE 3 3.1 FEES AND METHOD OF PAYMENT The Consultant hereby agrees to undertake and complete the services provided for herein for a total fee of $ 25,000.00 . Payment is based on completion of tasks as set forth in Exhibit A and B. If, however, in the professional judgement of the Consultant, additional work not included as part of this total fee; not covered bythe attached " Exhibit A " { comprehensive work scope and program; " Exhibit B ", project budget; and Article 5 of this agreement, is required during the course of this project, the City shall be so advised and shall in turn direct the Consultant as to how it wishes to proceed. Changes in the contract require a written amendment. 110 Agreement City of Redding Page 3. Fees shall be billed upon the completion of each task by submittal of a statement to the City based on the costs identified in Exhibit B. Work will commence within two weeks of execution of the Contract by both parties. Invoices are payable upon presentation. If the City decides to discontinue the engagement before its completion, payment will be based on personnel hours expended and costs incurred to the date of discontinuance based on Exhibit D. Any overpayment will be refunded, and any balance due Consultant will be payable upon invoice presentation. In the event any invoice is not paid within 30 days after rendering the invoice, it shall commence bearing interest on the date the invoice was rendered at the rate of one percent per month. All accrued interest, together with charges for services and expenses provided for in this assignment, are then due and payable. . I If accounts are unpaid forty-five days (45) from the date of billing, work work may be halted at the discretion of the Principal-in Charge until payments are made current. In addition, the Consultant reserves the right to withhold delivery of work products, or void time limits applicable to the contract in the event of delinquent receivables. All invoices for professional services to the City from the Consultant shall be paid within a reasonable period of time. This agreement does not provide for nor allow payment to any other firm or individual other than the consultant. If additional work is approved, fee payments shall be made directly to the Consultant according to a fee payment schedule agreed to in a written amendment to the contract. ! I ARTICLE 4 4.1 WORK PROGRESS AND PROJECT SCHEDULE Consultant shall complete all work tasks and products to the satisfaction of the City approximately six (6) months after initiation of this agreement. This date may be extended if (1) information is not readily available, (2) if public workshops and meetings cannot be concluded at the appropriate intervals agreed to by the City and the Consultant, and/or (3) the environmental review process exceeds the estimated time frame. During scheduled site visits and public meetings, the Consultant shall be available, within reasonable time constraints and limitations, to meet with elected and appointed City officials, Staff, and interested members of the 110 • • Agreement City of Redding Page 4. community in order to properly develop, and expedite the preparation of the Enterprise Community Park Plan. Please see Exhibit C for Project Time Schedule. ARTICLE 5 5.1 INITIAL ENVIRONMENTAL STUDY The Initial Environmental Study shall be prepared pursuant to Section 15063 of the State of California CEQA Guidelines and accepted practice. The extent of the analysis conducted with respect to environmental effects shall be limited by the pre-set time and expense budget identified in the project budget, Exhibit B. Staff time will be allocated as warranted by the apparent relative significance of potential impacts under study. An archeological reconnaissance by a qualified archeologist will be undertaken to determine if any cultural resources exist within the subject area. The allocation for this survey does not include borings. Data used in all other analyses will be derived from existing or published information supplemented by City Staff input. If further study beyond the scope of the pre-set budget is indicated to comply with CEQA, the City shall be so advised. The City shall in turn direct the Consultant as to how it wishes to proceed. City staff shall provide copies of all I1 pertinent data in its possession to be considered by the Consultant, and as requested by the Consultant. 5.2 ENVIRONMENTAL FACTORS The environmental factors survey, inventory, and assessment of existing site conditions shall be based upon the results of site visits, and a thorough review of existing data and available relevant information. Soil and/or rock borings are not included in this scope of work; nor are lab testing of soil samples taken from the site; or detail , technical surveys unrelated to the development of a park master plan and initial environmental assessment study. If further study beyond the scope of this section is indicated to accurately advise and inform the Client, the City shall be notified, and the City shall direct the Consultant as to how it wishes to proceed. 5.3 CONSTRUCTION PLANS AND SPECIFICATIONS - PHASE I The cost of preparing detailed engineering design and construction plans 1111 Agreement City of Redding Page 5. Article 5.3 Continued cost estimates and specifications for phase I of Enterprise Community Park will be dependent upon the choice of desired phase I elements by the City and Community of Redding. The budgeted item for this work task, { so identified under Project Budget, " Exhibit B " therefore represents a preliminary allocation of fees for this task. If further work beyond the specified budget amount of $ 7,350.00 is indicated, the City shall be so advised. The City shall in turn direct the Consultant as to how it wishes to proceed. Depending upon the nature of the changes required, a written amendment may be incorporated into this agreement to increase the scope and compensation for expanded phase I development, or the construction plans and specifications (task XI) may be eliminated from this contract. 5.4 CONSULTING TEAM COMPOSITION/RE-COMPOSITION If at the direction of the City, phase 1 construction documents and specifications for Enterprise Community Park are eliminated from this contract or assigned directly to an engineering firm under a prime contractor relationship with the City, this agreement directs that all fees and expenses for work not including construction documents and specifications remain payable to the Consultant (Parsons Associates) , and that the amount subtracted from the total budget for this re-assigned work be limited to the initial budgeted amount of $ 7,350.00. 1 i I 110 110 Agreement City of Redding Page 6. ARTICLE 6 GENERAL PROVISIONS 6.1 .1 CHANGES The City may, from time to time, request changes in the scope of the services or the Consultants to be performed hereunder. Such changes including any increase or decrease in the amount of the Consultant's compensation, which is mutually agreed upon by and between the public body and the Consultant, shall be incorporated in written amendments to this contract. No verbal agreement or conversation with any officer, agent, or employee " of the City, either before, during, or after the execution of this contract shall affect or modify any of the terms or obligations herein contained, nor shall such verbal agreement or conversation entitle the Consultant to any additional payment whatsoever under the terms of this contract. 6.1 .2 TERMINATION OF CONTRACT FOR CAUSE This agreement may be terminated by either party upon ten days' written notice should the other party fail substantially to perform in ac- cordance with its terms through no fault of the party initiating the termination. In the event of termination, which is not the fault of the Consultant, the Consultant shall be compensated for all services performed to the termination date. 6.1 .3 CONFLICT OF INTEREST The Consultant agrees that it presently has no interest and shall acquire no interest, direct or indirect that would conflict in any manner or degree with the performance of its services thereunder. No person having any such interest shall be employed by the Consultant. 6.1 .4 ASSIGNABILITY The Consultant shall not assign any interest in this contract and shall not transfer any interest in the same ( whether by assignment or novation ) without the prior written approval of the City, provided however, that claims for money due or to become due to the Consultant from the City 410 Agreement City of Redding Page 7. under this contract may be assigned to a bank, trust company, or other financial institution, or to a trustee in bankruptcy without such approval . Notice of any such assignment or transfer shall be furnished promptly to the City. 6.1 .5 PERSONNEL The Consultant represents that it has or will secure, at its own expense all necessary personnel required to perform theservices under this contract. Such personnel shall not be employees of or have any contractual relationship with agencies providing funds for this project. All of the services required hereinunder shall be performed by the ii Consultant or under its supervision and all personnel engaged in performing the services are fully qualified and shall be authorized or permitted under State and local law to perform such services. All professional personnel , including subcontractors engaged in performing services for the Consultant under this contract, are indicated in a personnel listing on Exhibit D. Except as hereinabove agreed, no other portion of the services, nor any right, title, or interest herein under this contract shall be assigned, transferred, conveyed, or subcontracted without the prior written approval of the City. Any changes or substitutions in the Consultant's personnel , as set forth herein, must be made known to the project director prior to execution and written approval granted by same before said change or substitution can become effective. 6.1 .6 INDEPENDENT CONTRACTOR Consultant, in accordance with his status as an independent contractor, covenants and agrees that he will conduct himself consistent with such status, that he will neither hold himself out as nor claim to be an officer or employee of the City by any reason hereof, and that he will not be reason hereof make any claim, demand, or application to or for any right or privilege applicable to an officer or employee of the City, including, but not limited to, workman's compensation coverage, li` 110 1 Agreement City of Redding Page 8. ! unemployment insurance benefits, social security coverage, or retirement membership credit. 6.1 .7 SETTLEMENT OF DISPUTES - ARBITRATION A. All claims, disputes, and other matters in question between the City and the Consultant arising out of, or relating to, the contract documents, or the breach thereof, except for claims that have been waived by the making or acceptance of final payment, may be decided by arbitration in accordance with the construction industry arbi- tration rules of the American Arbitration.Association then obtaining unless the parties mutually agree otherwise. No person other than the City or Consultant shall be included as an original third party or additional thirdparty to an arbitration whose interest or responsibility is insubstantial . Any consent to arbitration involving an additional person or persons shall not constitute consent to arbitration of any dispute not described herein or with any person not named or described therein. The aforegoing agreement to arbitrate and any other agreement to arbitrate with an additional person or persons duly consented to by the parties to the City/ Consultant Agreement shall be specifically enforceable under the prevailing arbitration law. The award rendered by the arbitrators shall be final and judgement may be entered upon it in accordance with applicable law in any court having jurisdiction thereof. B. Notice of the demand for arbitration shall be filed in writing with the other party to the City/Consultant Agreement and with the American Arbitration Association. The demand for arbitration shall be made within a reasonable time thereafter the claim, dispute, or other matter in question has arisen, and in no event shall it be made after the date when institution of legal or equitable proceedings based on such claim, dispute, or other matter in question would be barred by the applicable statute of information. C. Unless otherwise agreed in writing, the Consultant shall carry on the work and maintain its progress during any arbitration proceedings, I i, I .. Agreement City of Redding Page 9. { and the City shall continue to make payments to the Consultant in accordance with the contract documents. 6.1 .8 INSURANCE Consultant shall , at all times that this agreement is in effect or the premises are occupied by the Consultant, cause to be maintained in force and effect an insurance policy or policies that will insure and indemnify both City and Consultant against liability or financial loss resulting from injuries occuring to persons or property in or about the premises or occuring as a result of any negligent acts or activity of Consultant. The liability under such insuranceolic shall be not P Y less than $ 250,000 for any one person injured or $ 500,000 for any one accident and $ 50,000 for property damage or a combined single limits policy of not less than $ 500,000. The policy shall be written by a responsible company or companies, to be approved by the City, and shall be noncancelable except on ten days written notice to the City. Such l policy shall name the City, its officers, agents, and employees as additional insured and a copy of such policy shall be filed with the City Clerk. Evidence of Worker's Compensation Insurance shall be provided. It shall name the City of Redding as additional insured but only with respect to employees hired by and included on the payroll of the Consultant while performing work for the City. 6.1.9 OWNERSHIP, PUBLICATION, REPRODUCTION AND USE 1 All documents and materials prepared pursuant to this agreement are the property of the City. The City shall have the unrestricted authority to publish, disclose, distribute, and otherwise use, in whole or in part, any reports, data, or other materials prepared under this agreement. The City will give credit to the Consultant for his professional services in any public relations bulletin that may be published concerning the project. 6.1 .10 INDEMNIFICATION Consultant agrees to protect, defend, indemnify, and hold harmless City its officers, agents, and employees from and against any and all liability, i Agreement City of Redding Page 10. damages, claims, suits, liens, and judgements, of whatever nature, including claims for contribution and/or indemnification, for injuries to or death of any person or persons, or damage to the property or other rights of any person or persons, caused by the negligent acts, errors, or omissions of the Consultant. Consultant's obligation to protect, defend, indemnify, and hold harmless, as set forth hereinabove, shall include any matter arising out of any actual or alleged infringement of any patent, trademark, copyright, or service mark, or any actual or alleged unfair competition, disparagement of product or service, or other business tort of any type whatsoever, or any actual or alleged violation of trade regulations. Consultant further agrees li to protect, defend, indemnify, and hold harmless the City, its officers, agents, and employees from and against any and all claims, liability for compensation under the Workman's Compensation Act arising out of injuries sustained by any employee of the Consultant. '.1 6.1 .11 DEFAULT OR FAILURE TO PERFORM If through any cause the contractor shall fail to fulfill in timely and proper manner its obligations under this agreement, or if the contractor shall violate any of the covenants or stipulations of this agreement, the City shall thereupon have the right to terminate this agreement by giving written notice to the contractor of such termination and specifying the effective date thereof at least 30 days before the effective date of such termination. In such event, all finished and unfinished documents become its property and the contractor shall receive just and equitable compensation and reimbursement for the work completed. Except with respect to defaults of subcontractors to the contractor, the contractor shall not be in default by reason of any failure to 1 perform this agreement in accordance with its terms (including any failure by the contractor to make progress in the performance of the work hereunder which endangers such performance) , if such failure arises out of causes beyond the control and without the fault or negligence of the contractor. Such causes may include, but are not restricted or 410 Agreement City of Redding Page 11 . limited to: acts of God or of the public enemy; acts of the I , Government in either its sovereign or contractual capacity; fires, floods, epidemics, quarantine, restrictions, strikes, freight • embargoes; and unusually severe weather, but in every case, the failure to perform must be beyond the control and without the fault or negligence of the contractor or its subconsultant or its sub- contractor. If the failure to perform is caused by the failure of a Consultant or subcontractor to perform or make progress, and if such failure arises out of causes beyond the control of both the contractor and the subcontractor and without the fault or negligence of either of them, the contractor shall not be deemed to be in default. 6.1 .12 VERBAL AGREEMENT OR CONVERSATION No verbal agreement or conversation with any officer, agent, or employee of the City, either before, during, or after the execution of this contract, shall affect or modify any of the terms or obligations herein contained, nor shall such verbal agreement or conversation entitle the Consultant to any additional payment whatsoever under the terms of this contract. J , III • Agreement City of Redding Page 12. IN WITNESS WHEREOF, the partieser heto have caused this Agreement to be executed by Consultant the 2 -day of April, 1988, and by the City the day of April , 1988. ACCEPTED: BY: BY:11111:4F 41° / Robert M. Christofferson Clayton 'eed Parsons, .SLA TITLE: City Manager, City of Redding Principal , PARSONS ASSOCIATES DATE: ATTEST: BY: Ethel Nichols TITLE: City Clerk DATE: FORM APPROVED: BY: Randall Hays TITLE: City Attorney r1 DATE: • EXHIBIT A _ • f! i COMPREHENSIVE WORK SCOPE AND PROGRAM • TASK I. Information Meeting(s) with Planning and Community Development Department, City Parks and Recreation Staff, City Engineer, Public Works Department, Technical Staff. (as required) and City Officials. Orientation and Information Meeting with City Parks and Recreation Commission. To include discussion of: A. Enterprise Park Issues and Opportunities B. Constraints and Problems C. Envisioned Solutions D. Recreation Facility Needs and Desires Collection of all relevant maps, plans, and documents from public and private sources. C• •Y TASK II. Conduct Comprehensive, On-Site Survey, Inventory, and Assessment of Existing Conditions within and adjacent to the Enterprise Park Site. Items to be included and recorded include at a minimum: A. All Important Existing Physical Features B. Vegetation C. Topography D. Soils and Geology, Archaeology E. Access, and Adjacent Traffic Routes F. Views G. Exposure and Wind Direction(s) , Sun Angles H. Adjacent Development Patterns, Content and Character I. Available Utilities, Capacities, etc. J. Bicycle and Pedestrian Circulation K. Hydrology TASK III.Prepare 1"-60'0" Scale Ink on Mylar Existing Conditions Base Sheet of Enterprise Park Site. Aerial Photo will be flown of the site to meet this requirement for appropriate scale and detail . TASK IV. Prepare Comprehensive Site Assessment and Analysis Drawings of Existing Site Conditions, Constraints, and Opportunities based on Survey and ,Inventory. To Include: A. Existing Conditions Analysis B. Site Features, Natural and Man Made Factors C. Site Survey Photo Presentation Board Note: The number of Drawings will be determined by extent of information to be presented. I i • • TASK V. PARK USER NEEDS PROGRAMING AND PRELIMINARY DESIGN A. Review all pertinent City policies, plans, documents, and surveys regarding existing and projected recreational facility needs in the project area, and City wide. B. Conduct Recreational User Needs Survey of project area residents. To be compiled by Parsons Associates and mailed to area residents by City of Redding. C. Develop Preliminary List of Park Uses and Facilities D. USER NEEDS PROGRAMING,AND DESIGN WORKSHOP With Redding Parks and Recreation Commission, City Officials and Staff, and Area Residents Agenda: 1. Review Site Assessment and Analysis Information and Consultants Conclusions 2. Select and Prioritize Consensus Park Uses 3. Develop Conceptual Design Solutions TASK VI. Prepare Two Alternative Conceptual Park Master Design Plans Based upon results of work program items I through V. Note: Drawings will be at 1"-60'O" scale. Plan Concepts will include at a minimum the following: A. A full response to user recreational facility needs within the park service area. B. Pedestrian and vehicular means of access C. Parking facilities (User and Service) D. Fencing (interior - if required, and exterior) E. All landscaping elements F. Uses will be identified and shown in adequate detail G. Arrangement of uses will be shown is H. A recommended phasing plan will accompany each master plan drawing. I. Utility Systems and Extensions J. Storm Drainage K. Special features and park elements L. Environmental Impacts and mitigation measures TASK VII.Prepare a Master Plan Summary Report which Presents at a Minimum The Following Information : A. Summary of Existing Site Conditions B. User Needs Programing Conclusions C. Design Workshop Conclusions D. Master Plan # 1 with Supporting Analysis E. Master Plan # 2 with Supporting Analysis F. Preliminary Cost Estimates Including Projected Maintenance Costs G. Report Recommendations •• • TASK VIII. Master Plan Presentation Meeting With City Parks and Recreation Commission, City Staff, City Officials; and Area Residents. Agenda: * (including City Council Members) A. Review of Conclusions of Programing and Design Workshop B. Presentation of Alternative Park Master Plans and Supporting Materials Note: Copies of the Master Plan Report will be made available to all City Officials including Parks and Recreation Committe Members. C. Selection of preferred Alternative Park Master Plan D. Approval of Recommended Phasing Plan and Phase 1 Elements TASK IX. Preparation of Initial Environmental Impact Assessment Study of Selected Enterprise Park Conceptual Master Plan Including a review of (1 ) existing site conditions, (2) proposed park development under the selected park master plan, (3) likely environmental impacts to be expected, and (4) possible mitigations. Issues to be addressed include at a minimum: A. Noise generation B. Night lighting C. Traffic D. Access conflicts E. Aesthetics F. Archaeology G. Soils H. Hydrology J. General Plan Consistency K. Hours of use L. Land use compatibility Note: The initial environmental impact assessment study will conform to all appropriate CEQA guidelines regarding format and content. { Note: The initial environmental study will also include as requested a general location map of the park site; an aerial photo of the site and surrounding area @ 1" - 200 scale to be provided by the City; an area land use map; general plan and zoning within one mile of the park site; and the selected park master plan drawing and appropriate supporting materials. City Review of Initial Environmental Impact Assessment Study Public Hearing Process as Required - City Responsibility Note: Expanded Environmental Impact Assessment Beyond the Initial Study Stage is Not Included in This Proposal . Additions, Changes, or Modifications to Selected Park Master Plan Based on Initial -Environmental Study, City Review Process, and Public Meeting(s) . I 410 TASK X. Formal Presentation of Final Master Plan Study to Redding City Council . Agenda: I � A. The Site and Surrounding Area B. The Recreation Program C. The Final Master Plan D. Phasing Recommendations E. Project Costs Approval of the Plan and Phasing Recommendations by City Council . TASK XI Preparation of Final Detail Design and Construction Plans and Costs and Specifications for Phase 1 Implementation. ** Note: Limited fees are available for this item and the consultant would therefore request that the possibility of an increase in fees be approved as an option IF the phase one implementation program warrants. • For the budget item as noted under project budget-construction documents, we estimate that the following items could be covered for the proposed fee. This however is not intended as a recommendation regarding phase 1 priorities which must be determined through the master planning and design process. o Victor Avenue, East Side of Park. Property o Interior Roads and Parking Lots o Grading Plans for Ball Fields and Play Areas o Improvement Plans for Site Utilities o Layout and Grading Plans for Pedestrian and Bicycle Trails o Selection of Site Improvement Details { o Specifications and Bid Documents • MASTER PLAN STUDY REPORTS, PLANS AND DRAWINGS A. Twenty copies of the Initial Environmental Assessment Study plus the original will be delivered to the City upon submittal . II B. The Master Plan Summary Report will be copied and issued to all City Officials, Staff, and Park and Recreation Commission Members upon submittal . C. One colored copy each will be prepared of all drawings produced as part of the Master Planning Process. Construction plans will be prepared on 24"x36" mylar. 411 • I . D. Upon completion of this contract, the reproducibles of all drawings, plans, and reports prepared shall be submitted to the City of Redding. I I is II • Ii Ji I, 1 I 7 i I ' EXHIBIT B I i { ., • • • ENTERPRISE COMMUNITY PARK ESTIMATED BUDGET PHASE 1 Note: General Operational Overhead, Projected Expenses, and Travel Time and Expenses, etc. , are Included Under Each Budget Item. TASK ITEM COST Information Meetings, and Collection of Relevant Materials $ 650.00 Comprehensive Site Survey, Inventory, & Assessment of Existing Conditions $ 1200.00 Prepare Project Base Sheets, Including Aerial Photo @ 1-60 and Computor Base $ 1000.00 Prepare Site Analysis Drawings, Plans, and Photo Presentation Board $ 1800.00 Park Recreational User Needs Programing & Design o Review All Plans, Policies, and Needs Projections $ 400.00 o Park User Needs Survey $ 400.00 o Develop Preliminary List of Park Uses & Facilities $ 250.00 oo Programing and Design Workshop $ 650.00 Prepare Two Alternative Park Master Plans & Supporting Materials $ 3200.00 Prepare Master Plan Reports $ 2800.00 `} I Master Plan Presentation Meeting W/ Park & Recreation Commission, City Officials, Staff, Area Residents $ 650.00 Preparation of Initial Environmental Assessment Study $ 4000.00 Formal Presentation of Enterprise Park Master Plan Study to Redding City Council , Public Hearing $ 650.00 Preparation of Park Phase I Detail Design and Construction Documents and Specifications, etc. $ 7350.00 * Please See Work Scope and Program For Explaination ' of Projected Fees Under This Item. Hl Total Budget Amount: $ 25,000.00 I • • '1 EXHIBIT C i • lj I. I,I • 41 I ;' I • • 'I X X IX/ X X • X X x x X x ) X >< X I It> X X X • O >< I I I I ) 1 1 ).< CJ C] X m CO X X I- I- >< 1 • X 1 >< x I ) • I X X X . 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Cl •r 3 M I- I a) X a-4 (0 C r N N 0- a) • E +) a)r- ' (0 U N CJ) +) 2 a) f Q 0.. TJ Cl) 3 Z E 10 r L L 0_ 4- 7 Q) {..) 4- C o I I I O M4- a) CI U N •r L Q U O.. O +) C C 0 OV ' •r 7 � I W 0 >, Cl.) U •O 0) •r ' L r- Cr) 4) }) V) •r U +) C 'V L >> C) r I 2 C U N }) C Z >, > U U U O 0 N C U C 3 L N C (0 V 4) U CO U O C > +) rtS - 10 L U U N L L N E •r 0 L C CO Cl) L (0 Cr Z 2 0_ 0_ I- X r r •Or C •r U 10 L b •1- N CO C Y O F- )) 4-) • Cl) a) N a) C C_ a) 4-) a) > 2 Cl- 7 4) 4-) 0 a) U 4) E a) U Cr) Cl)•r 0 0 0 0 U U V) b W E U ^ N rtS L. •C •E L L L L N CC U r• N L U U U 7 (0 rtS a) IO N •r- (0 CO E Cl) C V 7 Y Or a) U O. O. 3 .xr- I O L 4- r 4) N Cl) U (0 L U Cl) a) N U tos-L Co 0) 000).0 CC 0 C O •r N L L L (0 L L L MS L N •r 7 O r- L o L U U 0- 3 I-+ U V) Q 0• 0- O 0- 0_ 0- 0• f O. Q U 0- LL 0. 0_ C) 0- CO V) . • I • Ill • EXHIBIT "D" ' BILLING RANGE SCHEDULE April , 1988 • Clayton Parsons $ 65.00/Hr. Principal-in-Charge • • Dennis Antle $ 50.00/Hr. Norman Kondy $ 55.00/Hr. Frank Ho $ 30.00/Hr. . Karen Helms Parsons $ 50.00/Hr. Nancy Ingraham $ 25.00/Hr. (Staff Clerical ) Paul Jones $ 68.00/Hr. PACE ENGINEERING I. James Elkins $ 50.00/Hr. PACE ENGINEERING • Randall Hauser $ 50.00/Hr. it Planning Associates H Donald Burk $ 35.00/Hr. 1 Planning Associates 1 I. Please Note: The Consultant reserves the right to increase the hourly fees identified in this exhibit to reflect increased costs and expenses. '; In the event such an increase is deemed warranted the City shall be • notified in writing. Such an increase in hourly fees however shall not ii alter in any way the budget agreed to in this contract. i 'I 1 • 1 I. 1 j 1