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SR-6-Q (33) ~foCrnfrarf-f1z.1" CL-!> ~~ AUG , 1199B EPWM CP AA RS SL'sm S \sp1552\deslgn\cc1552r1 wpd Council Meeting August 11, 1998 Santa MOnica, California TO Mayor and City CouncIl FROM City Staff SUBJECT Recommendation to Approve a Project Modification and to Authonze the City Manager to Negotiate and Execute an Amendment to the Professional Services Contract with Montgomery Watson Amencas, Inc for Additional Design Services for the Coastal Interceptor Sewer Project IntroductIon ThIS report recommends that the City Council authonze the City Manager to modify the scope of work and negotiate and execute Modification No 3 to the profeSSional services contract with Montgomery Watson Amencas, Inc, for additional design services required In conjunction wIth the Coastal Interceptor Sewer Project The negotIated fees for thIS contract amendment for the additional services shall not exceed $582,810, bnnglng the total project design cost to $1,095,710 Backaround The Coastal Interceptor Sewer (CIS) system collects sewage from the City of Los Angeles, north of the City limits and, With additional flows from the CIty of Santa Monica, carnes It to the City of Los Angeles' Hypenon Plant for treatment The CIS In Santa Monica IS compnsed of the PacifiC Coast Highway sewer mains, the Moss Avenue samtary sewer pumping station, the Ocean Avenue, PICO Boulevard and Main Street sewers, and two monitoring/sampling stations In 1996. the Moss Avenue sanitary sewer pumping station 1 (q~ AU6 11 RIB was In need of extensive repairs, the Pacific Coast Highway sewer mains had sustained significant earthquake-related damage and the City's metering/sampling system required upgradIng The City entered Into a contract with Montgomery Watson Americas. Inc I In the amount of $340,500 for the evaluation, planmng and design of the Moss Avenue sanitary sewer pumping station rehabilitation, repairs of the earthquake-damaged Pacific Coast HIghway sewer maIns and the rehabilItation of the flow monltorrng/sampllng statIons Contract Modifications Nos 1 and 2 added the downstream portion of the CIS (Ocean Avenue, PICO Boulevard and Main Street) and Increased Montgomery Watson Amencas, Inc 1 contract to $512,900 DIScusSion The scope of the project has changed In order to meet current engineering design standards and dry weather runoff flows from the City of Los Angeles Tasks required of Montgomery Watson now Include a complete redeSign of the CIS project to accommodate the additional flows, the Integration of architectural desIgn Into the Moss Avenue Pumping Station plans and specifications, the re-structurlng of the bid packages for construction effiCiency, assistance In selecting mlcrotunnelllng contractors, assistance with the CIS proJect's public outreach campaign, evaluatIon of the Impacts of CIS construction on the public and the incorporatIon of resultIng mltlgatmg measures Into the bid packages The current total estimated cost of the CIS project IS $34,750,000 ThIS Includes englneenng, administration, construction management and inSpection, and contingencies 2 ThIS third modification to the contract In the amount of $582,810 would revise Montgomery Watson's contract to $1,095,710 The City of Los Angeles contributes a sizable portion of the total wastewater flow Into the CIS and will be responsible for theIr proportionate share of the costs of the englneenng and construction Funding for the engIneering desIgn, constructIon management and construction for the CIS project will come from the following three sources 1 FEMA will contnbute a minimum of $5,265,000 as reimbursement for the earthquake-damaged repairs to the CIS system 2 The City of Los Angeles will reimburse Santa MOnica approximately 95% of the costs for replacing the Moss Avenue pumping station. the PCH sewer main, the Ocean AvenuelNerlson Way transmission main, and the momtonng/sampllng projects 3 The balance Will be from the Santa MOnica Wastewater Fund Budget/Financial Impact There are suffiCient funds In the Wastewater Fund to cover the design contract amendment proposed In thiS report until reimbursement from the City of Los Angeles and FEMA IS receIved FUNDS REQUIRED Contract Amendment $ 582,810 3 Contingency 150,000 TOTAL FUNDS REQUIRED $ 732,810 Funds in the amount of $732,810 are available In Account #31-760-661-20099-8900- 99345 Recommendation Staff recommends that the CIty Council 1 Authorize the CIty Manager to negotiate and execute an amendment to the professional services contract with Montgomery Watson In an amount not to exceed $582,810 for the Coastal Interceptor Sewer project, and 2 Authorize the CIty Engineer to Issue any necessary change orders to complete addItIonal work wIthIn the contingency amount Prepared by Craig PerkIns, DIrector of EnVIronmental and PublIC Works Management Anthony Antleh, P E , City EngIneer GII Borboa, UtilIties Manager Jack Schroeder, P E , Sewer Repair Program Manager Susan Lowell, P E , CIvil Engineer 4