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Alta Amendment 100-2018-118 Il I, NIT Trail and complete Street TIGER Project Amendment 41 to Contract Alta Planning + Design, Inc. City of Kalispell March 11, 2019 ..................... . ... . . . . . . ...... . ............. . Amendment #Ito Contract This Amendment mocirfres the terms and conditions of the Contract for services In Connection with Alta Project 00- 2018-118 Kalispell, MT Trail and Complete Street TIGER Project, By signing below, the signatories represent that they are duly appointed representatives of the respective parties to the Professional Services Agreement ("C!ontract") between Alta Plan ning. + pgjj� ("Pdrne Cori su I tant"), and Ci o Kalis ell ('Client'"), elated KZ_ay 201..and . .......... ... . ..... possess the authority to execute this Arriendment,Asofthe date signed by both parties, the terms ofthe Contract ire amended as follows: L CHANGE IN CONTRACT TERM: The Contract's term is extended until December 31, 2019. 2. CHANGE IN SCOPE OF SERVICES: The l Consultant's scope of services is amended to induce the additional services set forth in EAhibit A to this Amendment. 3. CHANGE IN BUDGET! As shown below and in the attached Exhibit B, the Prinric Consultant's budget is increased by S146,914, for a new rich-to-pxccorl total of q; I 3,R64 All other terms and conditions shall remain unchanged and in effect. &a1PIanning_t,Pg,,qgq, !pc� 3/is/19 ----- ------- ------------- Cif y of KLI i ske �ix 6d DdW ) n P dal p n, Vc e R o si ( J e i r t, as, dully Ily a u t h o r i i e d K 6W i a P i i e c, King, A 5,, t, D � i, C o, Y) n i u i ii i ty 0 IEVC.- 10 P M P I I t Exhibit A Scope of'work Scope of Work Phase 2": -,' O1— Upon approval of the community -preferred Corridor Design, the project team will begin work on the project Plans, Specifications, and Estimates (PS& E). The submittal milestones are tied to FRA needs and will occur at. Draft and revised SEA, FONSI, and 30 . Project schedule is dependent on FRA approvals of EA. and FONISL 1.1 General Project Management This task Includes continued general project management activities such as internal coordination, project schedule management and invoicing responsibilities. 1.2 Ctty Team Coordination We anticipate approximately bi-weekly web -conference meetings with various city staff throughout the duration of Phase 2. This task also includes extending the meetings from the anticipated end date of the Phase 1 work order. Task 1 Deliverables • Monthly invoices, general project management activities, correspondence, etc • Formal and informal meetings with various key city staff (bi-weekly - assume 12) Task 6.1 Supplemental EA Submiitaal KLJ1 will develop and submit a Draft Supplemental Environmental Assessment (SEA) and Finding of No Significant Impact Statement (FONSI) for one round of concurrent review by the FRA and City of Kalispel11 on February 1, 2019. Upon receipt of comments from the FRA and City of Kalispell, within two weeks (assuming comments are not substantial), (KLJ will revise the Draft SEA and FONISI and re -submit to the City of Kalispell for public distribution/review. Upon completion of the public review period, within one week (assuming comments are not substantial), KLJ will address any (public comments and submit the Final SEA and FONSI to the FRA and City of Kalispell for one round) of concurrent review. Upon receipt of comments from the FRA and City of Kalispell, within one week (assuming comments are not substantial), KLJ will finalize and submit the Final SEA and FONSI to the FRA and City of Kalispell for signature. City of Kalispell • City standard wayfinding programming • Connector trails • Trailheads (MDT along Highway 2, and at the Flathead Electric Coop site) • other elements such as: * Pump Track * Splash Park * Climbing wall * Art Walk * Community Gardens Task 5.3 Phase 2 Environmental Coordination The project team is expecting a Draft Phase 2 assessment of the project site from WGIVI on or before March 1, 2020. This task involves continued coordination with WGM and the provision of any additional materials which they require to complete the analysis. Task 5A Supplemental Ground) Survey Collect survey data for final design such as but not limited to topography, boundary, and existing infrastructure. Some of this task may be used during the 30% design, and some will carry over into later stages of gasis the corridor design evolves. Task 5.5 Finall Concept Design Report This task covers previous and ongoing efforts to complete the Concept Design Report (if necessary). Task 5 Deltvarables • Draft SEA • Up to 2 revisions of the Draft SEA • Revision of SEA Incorporating public comment • Survey data • Concept Design Report (update if necessary) Task, 6: Pjans, Specifications,, and Estimates Task 6,1130% Preliminary Design The Allta and KLJ team will prepare a set of 30% prellimi nary engineering construction documents on or about July 1 st, 2019 that will provide sufficient detail to fulfill FRA requirements. This and future submittals will follow City of Kalispell design standards (see formatting information below). The 30% conistruction documents will include the following ellements: Scope of work * Draft Specifications outline and boilerplate sections * 30% Construction Estimate as outlined in the FRA Capital Cost Estimating Guidance * Preliminary Construction Schedule Timing of the selection of the final Complete Street aWnment may impact the proposed schedule. The project team will work on all other elements of the plans independent of the selected complete street to promote project efficiency with the goal of having bid ready plans by late fall of 2019. At this time, weassurne no righlof-way acquisition tasks associated with a complete street alignment. If this changes, additional effort will be required, Task 6 Deliverables • 30%Preliminiary Design Plans submittal with noted plan elements and sheets Plan formatting: • Plans will follow City of Kalispell Standards and will be in the State Plane Coordinate System and the NAVD 88 projection. • Plans will be submitted electronically to the City and FRA and will be suitable for printing at half size on I I x 17- paper. • Preliminary Cost Estimate In POF format • Draft specifications outline and boilerplate sections in MS Word format • Preliminary Construction Schedule in PDF format Dated this e"%Y of 2019. CITY OF KALISPELL, MONTANA ALTA PLANNi 4 DESIGN, INC. BY,A ........... BY Title., 3/l..5/1 rroject nuaget Kalispell Trail and Complete Streets TIGER -Phase 2 - W02 February 2019 nnnn�' ������ II IIIIIIIIIII '� IIII �IIIIIII � , II,IIIIIIIII D I ,IIIIIVOiIIIIIIIIJQIIIIIIIII I J I IIIIIIIIIIIIIIIIIII I� �� I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I II I I �i I I I Ins I 1 I 1 I I I I f I i j i I I I j � I j � I j 1 I I I j 1 I I j I I 1 1 I �Dl IIIIII � IIIII o� IIIII Hourly Rate $205 $137 $200 $145 $122 $90 $105 $125 $120 $205 $105 $143 1 - Project Management 28 36 0 16 0 16 24 0 0 0 0 0 120 $0 $16,952 1.1 General Project Management 4 12 16 $2,464 1.2 City Team Coordination (bi--eklymeetings) 24 24 16 16 24 104 $14,488 5- Additional Analysis 14 24 0 12 40 82 24 0 76 5 25 80 290 $0 $46,888 5.1 Supplemental EA Submittal 16 76 5 25 122 $14,450 5.2 Trail Amenity Cost Estimates 4 10 6 20 20 60 $7,300 5.3 Phase 2 Environmental Coordination 4 8 2 14 $2,206 5.4 Supplemental Ground Survey 4 2 8 80 94 $13,040 5.5 Final Concept Design Report 6 6 20 60 92 $9,892 6 - Plans, Specifications and Estimates 12 46 60 196 176 92 16 8 0 0 0 0 540 $0 $81,614 6.1 30% Preliminary Design 12 40 48 184 156 84 8 8 540 $72,652 Draft Specifications outline and boilerplate sections 4 8 12 $2,148 Preliminary Cost Estimate 2 4 12 20 8 8 54 $6,814 Staff Hours 54 106 60 224 216 190 64 8 76 5 25 80 950 $145,454 Reimbursable Expenses & Travel $1,460 Project Total $11,070 $14,522 $12,000 $32,480 $26,352 $17,100 $6,720 $1,000 $9,120 $1,025 $2,625 $11,440 $146,914