Mendocino Logo
File #: 19-0733    Version: 1 Name:
Type: Resolution-Agreement Status: Consent Agenda
File created: 8/2/2019 In control: Transportation
On agenda: 8/27/2019 Final action:
Title: Adoption of Resolution Approving Amendment Number 2 to Agreement 12-104/Department of Transportation Agreement Number 120014, for Engineering Consulting Services, with Quincy Engineering Inc., in the Amount of $418,850, for a New Agreement Total of $1,464,280, for the Design of the Philo-Greenwood Bridge Replacement over the Navarro River, County Road 132, Milepost 17.33 (Philo Area)
Sponsors: Transportation
Attachments: 1. Agreement 12-104-A1, 2. Resolution 19-332, 3. Letter

 

To:  Board of Supervisors

FromTransportation

Meeting DateAugust 27, 2019

 

Department Contact:  

Howard N. Dashiell

Phone: 

463-4363

 

Item Type:   Consent Agenda

 

Time Allocated for Item: N/A

 

 

Agenda Title:

title

Adoption of Resolution Approving Amendment Number 2 to Agreement 12-104/Department of Transportation Agreement Number 120014, for Engineering Consulting Services, with Quincy Engineering Inc., in the Amount of $418,850, for a New Agreement Total of $1,464,280, for the Design of the Philo-Greenwood Bridge Replacement over the Navarro River, County Road 132, Milepost 17.33 (Philo Area)

End

 

Recommended Action/Motion:

recommendation

Adopt Resolution approving Amendment Number 2 to Agreement 12-104/Department of Transportation Agreement Number 120014, for Engineering Consulting Services, with Quincy Engineering Inc. for in the amount of $418,850, for a new Agreement total of $1,464,280, for the design of the Philo-Greenwood Bridge replacement over the Navarro River, County Road 132, Milepost 17.33 (Philo Area); and authorize Chair to sign same.

End

 

Previous Board/Board Committee Actions:

By Resolution Number (No.) 12-112 (August 14, 2012) the Board of Supervisors (BOS) approved Agreement No. 12-104/Department of Transportation (DOT) Agreement No. 120014 with Quincy Engineering Inc. (QEI), for plans, specifications, and estimate bid package for a total amount of $1,045,700. Amendment No. 1 was authorized, as defined in the original contract, for the second allocation of funds.                     

 

Summary of Request

On August 14, 2012, the BOS approved Agreement No. 12-104/DOT Agreement No. 120014 with QEI for professional design services for the replacement of the Philo-Greenwood Bridge replacement over the Navarro River. Since that time, new requirements and changes to the design approach have been encountered. They include the provisional endangered status of the Foothill Yellow-legged Frog and the scrutiny for bat habitat. Caltrans is requiring an extended archeological exploration study. Changes have also been made to include the addition of an arch to maintain the aesthetics of the bridge, per local input, and access to the creek channel. The addition of another arch greatly increased the complexity of the design. All project-related costs are 100% reimbursable by the Federal Highway Administration (FHWA), as the project sponsor. We request approval of Amendment No. 2 to Agreement No. 12-104/DOT Agreement No. 120014, for Engineering Consulting Services, with QEI, for an additional amount of $418,850, for a total contract amount of $1,464,280 so that  QEI can continue this work to avoid any delays to the timeline of the project.

 

Alternative Action/Motion:

Postpone approval of Amendment No. 2.                     

 

Supervisorial District:  District 5

                                          

vote requirement:  Majority

                                          

 

 

Supplemental Information Available Online At: N/A

 

Fiscal Details:

source of funding: FHWA Grant; BRLO-5910(106)

budgeted in current f/y: Yes

current f/y cost: $100,000 (Estimated)

if no, please describe: N/A

annual recurring cost: N/A

revenue agreement: N/A

 

budget clarification: This amendment is for consulting services; anticipated cost each year is estimated at $100,000.  These costs are budgeted, and reimbursable through Federal grants.

 Agreement/Resolution/Ordinance Approved by County Counsel: Yes

 

CEO Liaison: Steve Dunnicliff, Deputy CEO

 

 

CEO Review: Yes 

 

 

CEO Comments:

 

 

FOR COB USE ONLY

Executed By: Lindsey Dunham, Deputy Clerk I

Final Status:Adopted

Date: August 29, 2019

Executed Item Number: Resolution   Number: 19-332 AND Agreement Number: 12-104-A1

Note to Department Number of Original Agreements Returned to Dept: 3 Original Agreement Delivered to Auditor? Yes