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8105
RESOLUTION NO. 8105 A RESOLUTION APPROVING AMENDMENT NO. 3 TO THE AGREEMENT BETWEEN THE CITY OF PUEBLO AND DESIGN STUDIOS WEST, INC., FOR PROFESSIONAL SERVICES ASSOCIATED WITH THE HISTORIC ARKANSAS RIVERWALK PROJECT. BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO, that: SECTION 1. The Amendment No. 3 to the Agreement for Professional Engineering Services associated with the Historic Arkansas Riverwalk Project, by and between the City of Pueblo, a Municipal Corporation, and Design Studios West, Inc., a copy of which is attached hereto, having been approved as to form by the City Attorney, is hereby approved. SECTION 2. The President of the City Council is hereby authorized and directed to execute said Amendment in substantially the same form as attached, for and on behalf of the City of Pueblo, and the City Clerk is hereby directed to attest same and affix the seal of the City thereto. SECTION 3. Funds for said Professional Services, in the amount of $177,000, shall be paid from the proceeds of the HARP Bonds, Account No. 037 - 1996 -100- 000 - 040 -0020. INTRODUCED April 14 , 1997 By John Verna Councilperson APPROVED: resid t of the Council ATTEST: ity Clerk THIS AMENDMENT NO.3 to Agreement for Professional Engineering Services is made and entered into this 14th Day of A.pzil., 1997 by and between the City of Pueblo , a Municipal Corporation (hereinafter referred to as "Owner") and Design Studios West, Inc., (hereinafter referred to as "Engineer "). WHEREAS, Owner and Engineer have heretofore entered into an Agreement (hereinafter "the Agreement ") dated November 27, 1995 wherein Engineer agreed to render certain professional engineering and related services for Owner in connection with the Historic Arkansas Riverwalk Project (hereinafter referred to as the "Project "); and WHEREAS, the parties agree that an Amendment to the Agreement is necessary and desirable to increase the contract amount for additional services related to the Final Design and preparation of construction documents for phase II of the Project. NOW, THEREFORE, in consideration of the foregoing and mutual terms and conditions set forth herein, the parties agree as follows: 1. The Agreement is amended by expanding the scope of work to include the additional services outlined in Appendix "A" to this Amendment. 2. The Engineer shall complete the work items generally described in Appendix "A" to this Amendment in accordance with the terms of the Agreement. 3. With respect to Engineer's services provided under this Amendment, Appendix `B ", "Fee Schedule" of the Agreement shall apply to compensation payable for key personnel, reimbursable expenses, and media costs, and shall be increased in the amount of $177,000 for the work authorized by this Amendment. 4. Except as expressly modified by this Amendment, the Agreement shall remain in full force and erect. Any obligations remaining to be performed under the original Agreement by either party, relating to the professional services to be performed by Engineer generally or with respect to other phases of the Project are not waived or excused in any manner, but shall be fully performed in accordance with the terms and conditions of the Agreement as it existed prior to this Amendment. IN WITNESS WHEREOF, Owner and Engineer have executed this Amendment No. 3 to Agreement for Professional Engineering Services as of the date first above written. CITY OF PUEBLO A MUNICIPAL CORPORATION Y'6 Z B (�f ' y �(�C'.�Ct� Preside of the ouncil ATTEST: City Clerk ENGINEER: BALANCE OF APPROPRIATION EXISTS FOR THIS CONTRACT AND FUNDS ARE AVAILABLE: Dir for of Finance APPROVED AS TO FORM: /1 . City Att y DESIGN STUDIOS WEST, INC. DESIGN STUDIOS WEST, INC. PROPOSAL FOR HISTORIC ARKANSAS RIVERWALK OF PUEBLO PHASE II - TASK II LOCO LEGACY/LOCAL GOVERNMENT APPENDIX "A" TO CONTRACT AMENDMENT NO.3 APRIL 7,1997 HISTORIC ARKANSAS RIVERWALK OF PUEBLO Phase Two Design Services Contract Amendment #3 PHASE ONE PROJECT SUMMARY The process of developing the Phase Two Design Development package resulted in several items that necessitate changes to the Phase One construction contract in order to save time for construction and, therefore, money for the City. Presently, Phase One construction is proceeding as scheduled. It is therefore important for DSW and the City to carefully review these modifications and make the appropriate adjustments to the Phase One construction contract. Contract Change Orders to the Phase I Construction Contract should be issued to avoid constructing items defined in the Phase I Construction package which must be removed or modified as a result of the Phase Two Design Development package. These items are priority and should be addressed immediately. The funding for these items is anticipated to be paid from the Phase I Construction Contingency provision. Pursuant to the accepted Design Development package, DSW has identified the following items which the City and HARP Commission should issue as change orders to the Phase I Contract. The change order items are those which will save the project money now, rather than installing these items as specified in Phase I and having to demolish or modify them as part of the Phase Two package. All items will be addressed on a signed "Additional Work Request" basis. The items consist of the following: 1. Island At the Pedestrian Bridge/ Fixed Weir: The Phase I Drawings did not make provisions for an island to be located within the HARP channel at the east terminus of the channel. In order to accommodate an island, revisions to the Phase I construction drawings, such as additional rebar, thickened concrete slabs, and additional concrete walls are required. 2. Modifications to the Navigable Channel Walls: The Phase Two Design drawings have shown four different edge conditions for the HARP Channel as detailed on drawing CS -4 of the Phase Two Design Development Drawings. The modifications require adjustments to the wall height of the navigable channel. These changes should be implemented immediately before the channel walls are constructed in Phase I, in order to save construction cost. 3. Pedestrian Bridge Railing: Lawrence Construction is presently constructing the deck for the pedestrian bridge. The Phase Two Drawings call for 14 square concrete posts on the bridge to support an ornamental railing. A change order should be issued to Lawrence Construction to ensure that rebar is provided for the concrete posts, and to ensure the colored concrete matches the existing structure. HARP Design Services Design Studios West, Inc. Page 1 April 7, 1997 4. Revisions To Curb and Gutter/ Handicap Ramps: Lawrence Construction is presently installing curb and cutter and handicap ramps for the project. Any modifications to the alignments, bump outs into streets, new handicap ramp layouts or finishes should be issued as soon as possible. 5. Catch Basins to Drain Undeveloped Areas: Several storm sewer catch basins and storm sewer piping have been planned for in the undeveloped areas, (future urban plaza area), to help prevent run off and sediments from depositing into the HARP navigable channel. The storm sewers drain into the box culvert located under the navigable channel. These connections should be made as part of the box culvert construction. 6. Lake Elizabeth Grading and Wall Height Changes: The Phase Two design modified the edges of Lake Elizabeth proposed in Phase I. The changes affect the grading and subsurface drainage system at the northern corner of Lake Elizabeth, where a cantilevered promenade was anticipated. Phase Two also calls for revisions to the concrete grade wall near the "Lakefront Event Area'. The change extends a concrete wall which will be installed at part of Phase I. 7. Concrete Specialty Pavement at Crosswalks: Phase Two has identified several specialty concrete pavement crosswalks throughout the project. A majority of the crosswalks access the Bike Path on the "E" Street Market. Other areas identified and funded in the Phase Two DD set included specialty pavement at the intersection of Grand and Main Street. 8. Sewer and Water Service to The Educational Plaza Restroom Facility: Phase Two identified a need for a small restroom facility near the Natural Area, at the educational plaza. The project should provide sewer and water to this site before the asphalt paving work on Grand takes place. The Board of Water Works will be installing a new water main in Grand Avenue early in April, and can provide the service to the restroom facility. To provide sanitary sewer service to the facility, we need to tap into a new manhole that was placed by the City Transportation Department, or connect to the existing main located in Santa Fe Avenue. 9. Pedestrian Access Bridge: Phase Two identified a pedestrian bridge, located near the confluence of the HARP water channel with the Hotel Linkage water channel. The bridge will facilitate pedestrian access over the HARP Channel. The bridge, which is funded as part of Phase Two, is a premanufactured unit which is delivered and set into place with a crane. The abutments for this structure will most likely be placed on driven piles. The project could save the cost of mobilizing a pile driving crane (approximately $1,000) if we can install the piles when the Union Avenue Bridge piles are installed in May 1997. HARP Design Services Design Studios West, Inc. Page 2 April 7, 1997 10. Clearing and Grubbing the Natural Area: Lawrence Construction subcontracts all clearing and grubbing work out to a company in Colorado Springs. The clearing and grubbing crew charges a $1,000 mobilization fee every time they come and work on the project. The project will have to pay for one additional mobilization to clear Lake Elizabeth because WestPlains Energy filled the "Cooling Pond" late in October 1996, before the clearing and grubbing crew could get Lake Elizabeth cleaned up. If the City of Pueblo can achieve a land transfer with the State Highway Department for the property at the corner of Santa Fe and Grand (Elizabeth), this area could be cleared when Lake Elizabeth is cleared. This could save the project approximately $1,000 in mobilization costs. 11. Tree Pits and Grates: A majority of the sidewalks along Main Street, Elizabeth Street and Greenwood Street will be installed in Phase I. The plans identify tree pit locations and call for concrete to be placed over the locations. The Phase Two DD drawings identify the final tree pit locations. A change order could be issued to Lawrence Construction to not install the concrete in these areas and use the "excess" concrete to install the thickened edges for the tree pits. This may result in no additional cost to the project. However, the City and DSW need to select a tree grate for the project to ensure the pit is properly sized. HARP Design Services Design Studios West, Inc. Page 3 April 7, 1997 PHASE TWO: CONSTRUCTION DOCUMENTATION AND SCOPE OF SERVICES Design Studios West, Inc. (DSW) has worked with the City of Pueblo, the HARP Commission, and the various HARP Subcommittees to complete the Phase Two Design Development package. The Phase Two Design Development package consists of two key elements, the "Enhanced Plans" which provide the master plan framework for ultimate build out, and the affordable "Design Development Plans" which reflect the portion of the project which can be completed with the existing and anticipated funds. With the Design Development package complete, the City and HARP Commission have established a budget of $2.8 million for Phase Two construction documents. This includes both hard and soft costs. This budget is derived from the following sources: Great Outdoors Colorado, HARP Foundation, and a portion of the HARP Bond money. Each one of these sources has specific limitations and will only direct their funding to certain aspects of the project. As a result, Phase Two will specifically reflect the following activities which currently have partial funding. 1. GOCO Legacy Construction Drawings - DSW will prepare construction drawings for the following three amenities as a part of the City's GOCO Legacy Grant: (1) The bicycle trail and pedestrian path as identified as the HARP Trail Linkage on the attached maps; (2) The Environmental Education/ Natural Area; and (3) The Historic Arkansas River Greenway. The construction budget for these three activities including contingency is $1,902,865. A series of four maps marked as Exhibit "A" identifying the location of these amenities -is ifteitt are attached. 2. DSW will prepare design development and construction documents for the "Family Active Area" and "Farley Fountain" which is within the Urban Core Area, located on the south side of the HARP channel, north of "E" Street Market, and between South Main Street and South Union Avenue. The program statement for the design of this area is found within the GOCO Local Government application which will be provided to DSW. To define the requirements for the "Family -Active Area," the City of Pueblo will provide DSW with a local Artisan from the community, and a City Planning Department staff representative to ensure that the scope of work meets the grant requirements and the needs of the City and HARP Commission. The Artisan and City staff representative are envisioned to work with DSW staff in the Denver office on a weekly or biweekly basis while work on the Family Active Area is being conducted. The construction budget, including contingencies for this area is $302,844. 3. DSW will prepare construction drawings for the Lake Elizabeth Greenway. The lake area includes two amenities: the wetland edge and the Greenway. The construction budget, including contingencies is $417,020. HARP Design Services Design Studios West, Inc. Page 4 April 7, 1997 The drawings and specifications for the previously referenced items No.1 through 3 will be prepared assuming the work will be issued as a contract modification to the Phase I Construction Contractor, Lawrence Construction. Work excluded from this contract are design tasks related to the parking areas funded by the Economic Development Administration. The Economic Development Administration funding is anticipated to finance a majority of the parking lots located within the project (Lake Elizabeth, Victoria -Union Lot, and the lot around City Hall), street and parking lot lighting, and portions of the hardscape located along the north edge of the HARP navigable channel. The total budget for the EDA portion of the project is estimated at $1,250,000. Also excluded from this contract are design efforts related to HARP Foundation "Gifts" not included with this work task. These items shall be addressed under separate contract in order to avoid impacts to the schedule and budget set forth for Phase II Construction Documentation. The estimated, not to exceed design fee for Phase Two - Construction Documentation is $177,000. In an effort to provide the highest degree of design, DSW has composed the following team of consultants: • Design Studios West, Inc. Pueblo/Denver, Colorado Project Management, Urban Design, Landscape Architecture, Civil Engineering • Aquatic and Wetland Company Boulder, Colorado Aquatic and Wetland Company assisted DSW in the preparation of the Phase Two Design Development Drawings for the Natural Area. Their expertise will be used to generate the final construction documents for the riparian and wetland habitat areas. • Sellards and Grigg, Inc. Lakewood, Colorado Sellards and Grigg will further investigate and design the gravity feed line to the "Farley" fountain area, assist with the modifications related to the channel walls, design a safety grate at the entrance to the 4' X 8' box culvert located at the end of the "Natural Area" (near the corner of Santa Fe and Elizabeth), and assist DSW in designing a landscape /flood control wall located near Santa Fe Avenue. • Kirckam - Michael and Associates Littleton, Colorado DSW proposes to utilize Kirckam - Michael to provide final construction documents for the pre - manufactured pedestrian bridge. Kirckam - Michael recently hired the former Lawrence Construction Project Manager for HARP, Fred Holderness. Fred has an excellent bridge design and construction background. • Hydrosystems, Inc. Lakewood, Colorado Hydrosystems is the irrigation system design firm utilized by DSW. Hydrosystems specified the irrigation tap and sleeving locations provided in the Phase I Construction documents and are familiar with work scope for Phase Two. HARP Design Services Design Studios West, Inc. Page 5 April 7, 1997 RMH Group, Inc. Lakewood, Colorado The RMH Group is the electrical and mechanic systems design firm contracted by DSW to assist with the street lighting and electrical power requirements for Phase I Construction. RMH will provide designs and specifications for electrical power for landscape and area lighting outside of Right of Ways (Right of Way Lighting design and installation is provided by WestPlains Energy). RMH will also design electrical power requirements for fountain pumps and lighting. • Hydro Dramatics St. Louis, Missouri Hydro Dramatics is a specialty fountain design firm DSW proposes to use to ensure the HARP fountains are properly designed and minimize maintenance costs. Pueblo Artist (to be selected) Pueblo, Colorado A local artist will be selected to work with DSW for the design of the Family Active area. The selected artist will contribute design ideas, sketches, concepts and illustrations which help define the proposed area. DSW shall cooridinate the efforts of all subconsultants to accomplish the work described under there "Phase 11 Scope of Services ". HARP Design Services Design Studios West, Inc. Page 6 April 7, 1997 DESIGN STUDIOS WEST, INC. PROJECT RESUME'S Mark Nemger, AICP Senior Project Designer Professional Summary Mark Nemger has over 13 years of professional experience in site planning, public processing, and landscape architecture. With a Bachelor degree in Environmental Design and Urban Planning, Mr. Nemger has completed a variety of projects ranging from large scale master plans for new towns and college campuses to small scale mixed use urban design projects and streetscape design. Mark has also prepared landscape visual analysis reports for urban freeways and scenic road visual assessments for environmental preservation. Mark's combination of urban and rural, large scale and small, and master planning and site planning experience help DSW provide the utmost in creativity, service and value to our clients. Related Project Timbers at the Pinery, Parker, CO. Accomplished rezoning approval for 1,000 acres of Experience rolling, tree covered terrain through extensive negotiations with local homeowner associations. Mr. Nemger also provided overall master planning for 771 units as well as landscape and project identity designs. Subsequent platting of the phases led to the creation of a detailed Tree Preservation Plan which is now used as a standard for this new county requirement. Light Rail Transit System, Denver, CO. Mark coordinated the production of landscape construction documents and their integration into final plans for the initial two mile phase of the transit system through downtown Denver and adjacent to the Auraria campus. Mark prepared components of the final station design and public relations exhibits. White Mountain Scenic Road Study, Arizona. Mr. Nemger served as project manager for the unique visual assessment study for 90 miles of state highway to provide compelling evidence for scenic road designation and all the benefits that includes. Mark's comprehensive research of the variety of the terrain and vegetation as well as complete mapping and photo documentation were essential to the success of this report which is now used as the standard by the Arizona Department of Transportation for future road assessments. Scottsdale Community College, Scottsdale, AZ. Provided master planning services for an existing campus which needed to accommodate major site reconfiguration and growth impacts. Consensus among a diverse group of users on programming and phasing issues was facilitated through Nit Nemger's sensitive analysis and design abilities. The result is a radical physical design organized around a natural desert arroyo feature which unites existing and proposed elements. Lincoln Executive Center, Englewood CO. Involvement in this 230 acre business park has been ongoing since obtaining comprehensive mixed use zoning and completion of initial landscape design and project identity. Mr. Nemger provided site planning, landscape design, and public development permit processing coordination to obtain final development approval for individual parcel owners as the park has developed over the years. Westlake Village Center, Greeley, CO. Mark was responsible for site planning, landscape design, and signage design for unique retail center adjacent to a city park. Sensitive site design, 36�0 architecture, and enhanced landscaping, including water features, were key to creating this successful project. SV V DESIGN S l UL OS WFSI. INC. MN ,IA Mark Nemger, AICP Senior Project Designer Previous Professional Experience Senior Project Manager Plan West, Inc. Englewood, Colorado Senior Planner /Landscape Designer DNflM Denver, Colorado /Phoenrs; Arizona Planner/ Landscape Designer P&D Technologies Phoenix Anzona Job Captain /Landscape Designer Plan West, Inc. Denver, Colorado Technical Assistant Federal A1.7ation Administration Aurora, Colorado Professional Associations Alember, American Institute of Certified Planners Member, American Planning Association ,Wember. American Society of Landscape Architects :Member. Denier Urban Design Forum Education Bachelor of Environmental Design, University of Colorado, Boulder, CO uti LA James E. Donahue Civil Engineerlflrcbitect Professional Summary Mr. Donahue is both a Civil Engineer and Licensed Architect. His education and professional experience provide a unique opportunity to contribute his planning, design and engineering expertise to a wide variety of DSW projects. With an undergraduate degree in Civil Engineering and a Masters degree in Architecture, Mr. Donahue is actively involved in the preparation of project site design, site engineering, layout, grading, drainage, roadway improvements, construction, cost estimating and construction documentation. Jim's construction experience includes bid preparation and evaluation, addenda preparation, construction observation, review and approval of contractor submittals, contract document interpretation, and preparation of change order requests. Because of his design, engineering and construction background, Mr. Donahue provides critical site engineering and peer review for all DSW site development projects. Related Project Louisville Sports Complex, Louisville, CO. Developed site layout, grading and Experience drainage for this 24 acre baseball /softball facility. Assembled construction drawings and specifications, and performed ongoing construction observation /shop drawing review. Important design considerations included: handicap access, minimizing impact of lighting and sound on surrounding property owners, and integrating long term planning for future links to drainage and pedestrian /bikepath system. Boulder Valley High School Fieldhouse Restroom Building, Boulder, CO. Designed and assembled construction drawings for a restroom /first -aid building to serve the public during football and track events. The building design addressed concerns for matching the character of surrounding school buildings while remaining within a restrictive budget. Difficult site access, floodplain, and utility issues were addressed throughout design and construction administration. Aurora Water Treatment Plant, Aurora, IL. Performed drainage and grading design which incorporated evaporative and backwash ponds as well as extensive underground utility concerns. Developed erosion control and demolition drawings of existing structures and assembled details for site related construction documents. Dupage County Municipal Airport, St. Charles, IL. Performed tasks relating to site grading /earthwork design and site drainage for this 1000+ acre airport and golf course development. Important design issues included detention /flood concerns due to large areas of pavement and impact on and relocation of existing wetlands. Westwood Ridge Subdivision, Arvada, CO. Landscape design for the community association owned areas within a 50 unit single family residential development. Performed plant selection, planting layout, pedestrian pathway and amenities layout and construction cost estimating. Delnor Health and Wellness Facility, Batavia, IL. Assembled construction drawings and details for this physical rehabilitation /recreation facility containing indoor pools, track, snack -bar and full physical and cardiac rehabilitation. Tasks included design of critical wall sections, reflected ceiling plans, and site /landscape drawings. DSW DESIGN STUDIOS WEST, INC. James E. Donahue Civi! Engineer) ,-Jrchiled Previous Professional Civil Engineer /Architect Experience Cooney and Morie Associates /MCH Development Denver, Colorado Civil Engineer /Architect Ohlson Lavoie Corporation Denver, Colorado Civil Engineer /Architect Fletemeyer and Lee Associates, Inc. Boulder, Colorado Civil Engineer, EIT Crawford, Murphy and Tilly, Inc. Aurora, Illinois Education Bachelor of Science, Civil Engineering, Bradley University, Peoria, IL Master in Architecture, University of Illinois, Champaign, IL Professional Registration Licensed Architect; State of Colorado Professional Engineer in Training ieDI ce Wayne T. Sterling, ASIA Senior Landscape Architect Professional Summary Mr. Sterling is a Registered Landscape Architect with extensive experience in site planning, landscape architecture and construction documentation. Wayne is a graduate of the University of Arizona with a Bachelor of Landscape Architecture. Mr. Sterling has both academic and professional experience in park and recreation planning and design, site development, land planning, urban planning, and commercial site design. In addition, Wayne's sensitivity to the needs of the client and the site enables him to work very effectively in urban and rural settings. Related Project University Hills Mall Redevelopment, Denver, CO. This 22 acre urban renewal project Experience required demolition of an existing shopping mall constructed in the 1950's and replacing it with various new retail and office uses. Once completed, the development will contain 250,000 S.F. of building area. The goal of the project was to provide a pedestrian friendly and neighborhood compatible shopping center. Main tenant anchors include King Soopers, Office Max and Home Place. As project Landscape Architect, Mr. Sterling was responsible for site planning and urban design issues as well as landscape and irrigation design, construction drawings and specifications. Meadows Marketplace, Douglas County, CO. This 60 acre project is located south of Park Meadows Mall in Douglas County, Colorado and includes various large retail users. Main tenant anchors include Best Buy, CompUSA, Containers, PetsMart and several others totaling 400,000 S.F. of building area. The project landscape and architectural design is intended to provide a meadows and mountain character similar to the adjacent mall. As project Landscape Architect, Mr. Sterling was responsible for landscape and irrigation design, construction drawings, and construction observation. Rockies Youth Baseball Fields, Denver, CO. As part of the Colorado Rockies program of youth baseball field improvements, four Denver Parks fields were budgeted a total of $230,000 for improvements. Four Rockies players donated the money and each now has a field named after him. Restoration items included new backstops, dugouts, bleachers, scoreboards, sodded infields and various other improvements. The key to the success of the project was Wayne's ability to balance the desires of the Rockies organization and the standards and limitations inherent to existing neighborhood parks. Responsibilities included design, construction documents, bidding, construction observation, and budget management. Grants City Hall, Grants, NM. The project design proposed a new 12,500 S.F. building on a one acre site, in downtown Grants. The city is located in western New Mexico near the Continental Divide. The scope of work involved landscape and irrigation design using Xeriscape principles. The design uses colorful native plants while providing the low water use essential to New Mexico landscapes. The City is currently seeking state financing for construction. Kennedy Ballfield Complex Improvements, Denver, CO. In preparation for the 1995 Summer Olympic Festival, Kennedy Ballfield Complex underwent aesthetic, drainage and other long term improvements. Restoration items included sodding, fencing, bleachers, asphalt overlays, and press box repairs with the help of volunteers, contractors and Denver parks and recreation department staff. Responsibilities included design, scheduling and supervision of improvements. This project provided invaluable experience in understanding the operations of a Sports -complex and the needs of maintenance personnel and recreation coordinators. DS Y V DESIGN STUDIOS WEST INC. A~rs; rA Wayne Sterling Senior I--rndst -ape ,-lrrbitect Homestead Village, Mesa AZ. This extended stay national Hotel chain project will be a 122 unit complex on a 2.8 acre site. The key to success of this project was to adapt the chain's site planning and landscape design guidelines to the site and the Sonoran Desert. As project Landscape Architect, Mr. Sterling was responsible for site planning, landscape and irrigation design, and construction documents. Construction of this project is to begin in early 1997. AMC Theaters, Highlands Ranch, CO. This 20 acre project includes the development of two lots, separated by a public street and connected by a pedestrian bridge. The 24- picture screens require a large amount of parking and coordinated pedestrian access. As project Landscape Architect, Wayne was responsible for addressing pedestrian site planning issues, landscape and irrigation design, and construction documents. Construction of this project is to begin in early 1997. Previous Professional Landscape Architect Experience CLC Associates, Inc. Englewood, Colorado Landscape Architect Denver Parks and Recreation Department Denver, Colorado Landscape Architect Otten Associates Beaverton, Oregon Professional Associations Uepiber, American Society of Landscape Architects Education Bachelor of Landscape Architecture, University of Arizona Graduate Course Work in Geographic Information Systems, University of Denver Professional Registration Registered Landscape Architect, State of New Mexico, State of Texas Council of Landscape Architectural Registration Boards %rTSii.n DESIGN STUDIOS WEST, INC. EXHIBIT "A" PHASE II - TASK II PROJECT LIMITS DESIGN STUDIOS WEST, INC. TOTAL ESTIMATED COST rlc� Phase H - Task H - GOCO Legecy /Local Government Total Estimated Project Cost GINEERING FEE'S $177,000.00 Engineering Design Fee $ 160,795.00 Reimbersable Expenses (Approx 5 %) $ 8,102.50 Design Contingency (Approx 5 %) $ 8,102.50 ESTIMATED CONSTRUCTION COSTS $2,623,000.00 GOCO Legacy $1,771,754.75 Natural/ Env'1 Education Area $ 443,090.00 Arkansas River Greenway $ 568,466.00 Trail System $ 760,198.75 GOCO Local Government $282,015.00 Family Active Area/ Fountain $ 282,015.00 Lake Elizabeth Area $388,287.25 Wetlands Edge $ 26,874.75 Lake Area Greenway $ 361,412.50 Construction Contingency (Approx. 7.4 $180,943.00 TOTAL DESIGN AND CONSTRUCTION COST $2,800,000.00 Page 1 Page 1 Cost Summary HARP -Phase 2a Cost Estimate ITEM NO. DESCRIPTION A GOCO LEGECY A.1 Natural /Env'I Education Area A.2 Arkansas River Greenway A.3 Bicycle Path A.4 Pedestrain Path A.5 Combination Path B GOCO LOCAL GOVERNMENT B.1 Family Active Area / Fountain C LAKE ELIZABETH GREENWAY C.1 Wetlands Edge C.2 Lake Area Greenway ITEM TOTAL $ 443,090.00 $ 568,466.00 $ 307,575.50 $ 329,563.00 $ 123,060.25 Design Studios West, Inc. February 17, 1997 CATEGORY TOTAL 1,771,754.75 $ 282,015.00 $ 282,015.00 $ 388,287.25 $ 26,874.75 $ 361,412.50 TOTAL ESTIMATED CONTRUCTION COST $ 2,442,057.00 D CONTINGENCY (Approx 7.4 %) $ 180,943.00 E DESIGN FEE (Approx. 7.2 %) $ 177,000.00 TOTAL ESTIMATED COSTS $ 2,800,000.00 GOCO LEGACY GOCO LEGACY Page 3 Environmental Education Area Page 3 Design Studios West, Inc. HARP -Phase 2a Cost Estimate February 17, 1997 DESCRIPTION UNIT I QTY. UNIT PRICE LINE TOTAL CATEGORY TOTAL GOCO LEGECY - NATURAL / ENVIRONMENTAL EDUCATION AREA Earthwork / Site Preparation Clear & Grub SF 65000 $ 0.20 $ 13,000.00 Rough Grade CY 7100 $ 9.15 $ 64,965.00 Finish Grade CY 850 $ 33.00 $ 28,050.00 Place and Compact Fill CY 1450 $ 7.30 $ 10,585.00 $ 116,600.00 Utilities Walls and Fences Retaining Wall- Landscape (Type 1) LF 600 $ 100.00 $ 60,000.00 Retaining Wall- Structural (Type 2) LF 185 $ 150.00 $ 27,750.00 Boulder Placement EA 150 $ 140.00 $ 21,000.00 $ 108,750.00 Paving Walkway at Water Edge (Pave 2) SF 3000 $ 4.00 $ 12,000.00 Boardwalk and Piers LF 320 $ 135.00 $ 43,200.00 Grass Pavers SF 1200 $ 5.00 $ 6,000.00 Steps on Grade LS 1 $ 10,000.00 $ 10,000.00 Ramps on Grade SF 200 $ 2.50 $ 500.00 $ 71,700.00 Landscape & Irrigation Shade Trees (3" cal.) # 22 $ 350.00 $ 7,700.00 Specimen Trees (5" cal.) # 6 $ 600.00 $ 3,600.00 Conifer Trees # 10 $ 350.00 $ 3,500.00 Hydro- seeding SF 65000 $ 0.50 $ 32,500.00 Wetland Plants LS 1 $ 5,000.00 $ 5,000.00 Import 6" Topsoil CY 1200 $ 18.00 $ 21,600.00 Drip Irrigation for Trees # 38 $ 30.00 $ 1,140.00 90 Day Maintenance LS 1 $ 4,500.00 $ 4,500.00 $ 79,540.00 Furnishings Bike Racks # 0 $ 500.00 $ - Railing Type 1 LF 150 $ 100.00 $ 15,000.00 Move Pike's Stockade LS 0 $ 3,500.00 BY OTHERS Trash Receptacles # 3 $ 500.00 $ 1,500.00 Environemtal Signage LS 1 $ 50,000.00 $ 50,000.00 $ 66,500.00 Lighting $ - NATURAL / ENVIRONMENTAL EDUCATION AREA TOTAL $ 443,090.00 Arkansas River Greenway Page 4 Design Studios West, Inc. HARP -Phase 2a Cost Estimate February 17, 1997 ITEM NO. DESCRIPTION UNIT I QTY. UNIT PRICE LINE TOTAL CATEGORY TOTAL A.2 GOCO Legecy - Arkansas River Greenway a. Earthwork / Site Preparation Rough Grade CY 1400 $ 9.15 $ 12,810.00 Finish Grade CY 365 $ 33.00 $ 12,045.00 Place and Compact Fill CY 425 $ 7.30 $ 3,102.50 $ 27,957.50 b. Utilities $ - c. Walls and Fences Retaining Wall-Landscape (Type 1 LF 435 $ 100.00 $ 43,500.00 Retaining Wall- Structural (Type 2) LF 285 $ 150.00 $ 42,750.00 .Retaining Wall- Riverstone (Type 4 SF 1150 $ 45.00 $ 51,750.00 Pilasters for Banner Poles (w /conduit) # 4 $ 250.00 $ 1,000.00 Boulder Placement EA 7 $ 140.00 $ 980.00 Island at Boat Turn Around LS 1 $ 37,000.00 $ 37,000.00 Channel Edge Improvements LF 4000 $ 60.00 $ 240,000.00 $ 416,980.00 d. Pavin Walkway at Water Ede Pave 2 SF 1400 $ 4.00 $ 5,600.00 Steps on Grade LS 1 $ 10,000.00 $ 10,000.00 Ramps on Grade SF 400 $ 2.50 $ 1,000.00 Gravel SY 25 $ 35.00 $ 875.00 $ 17,475.00 e. Landscape & Irrigation Shade Trees 3" cal. # 24 $ 350.00 $ 8.400.00 Specimen Trees 5" cal. # 7 $ 600.00 $ 4.200.00 Conifer Trees # 21 $ 350.00 $ 7,350.00 Ornamental Trees # 4 $ 300.00 $ 1,200.00 Shrub Bed Preparation SF 1200 $ 1.50 $ 1,800.00 Turf Contract Grown Sod SF 33490 $ 0.40 $ 13.396.00 Import 6" Topsoil CY 645 $ 18.00 $ 11,610.00 Drip Irrigation for Trees # 56 $ 30.00 $ 1.680.00 Spray Irri ation for Shrubs/Turf SF 34690 $ 0.75 $ 26,017.50 90 Day Maintenance LS 2 $ 4,500.00 $ 9.000.00 $ 84,653.50 f. Furnishings Trash Receptacles # 6 $ 500.00 $ 3.000.00 Tree Grates # 7 $ 700.00 $ 4.900.00 $ 7,900.00 g. Lightin Pedestrian Lights 1 Globe, max watt # 15 $ 900.00 $ 13.500.00 $ 13,500.00 ARKANSAS RIVER GREENWAY TOTAL $ 568,466.00 Page 5 Bicycle Trail HARP -Phase 2a Cost Estimate Design Studios West, Inc. February 17, 1997 ITEM NO. DESCRIPTION UNIT QTY. UNIT PRICE LINE TOTAL CATEGORY TOTAL A.3 GOCO Legecy - Bicycle Trail System # 5 $ 500.00 $ 2,500.00 $ 14,500.00 a. Earthwork / Site Preparation Lighting Rough Grade CY 1100 $ 9.15 $ 10,065.00 Finish Grade CY 475 $ 33.00 $ 15,675.00 Place and Compact Fill CY 385 $ 7.30 $ 2,810.50 $ 307,575.50 $ 28,550.50 b. Utilities Main Street Signal Base EA 2 $ 2,000.00 $ 4,000.00 Union Avenue Signal Pole & Base EA 2 $ 8,000.00 $ 16,000.00 $ 20,000.00 c. Walls and Fences Retaining Wall- Structural (Type 2) LF 500 $ 150.00 $ 75,000.00 Retaining Wall - Riverstone (Type 4) SF 300 $ 45.00 $ 13,500.00 $ 88,500.00 d. Paving Streetscape Paving (Pave 1) SF 1000 $ 2.50 $ 2,500.00 Bike Path Paving (Pave 2) SF 25500 $ 4.00 $ 102,000.00 Specialty Pavers (Pave 3) SF 2500 $ 12.00 $ 30,000.00 Banding bet. Pavers (Pave 4) SF 2500 $ 3.25 $ 8,125.00 Specialty Roadway Paving (Pave 5) SF 3350 $ 4.00 $ 13,400.00 $ 156,025.00 e. Landscape & Irrigation $ - f. Furnishings Bike Racks # 8 $ 500.00 $ 4,000.00 (Tree Grates I# 1 0 1$ 500.00 1 1 Bollards # 16 $ 500.00 $ 8,000.00 Trash Receptacles # 5 $ 500.00 $ 2,500.00 $ 14,500.00 Lighting BICYCLE TRAIL TOTAL $ 307,575.50 Pedestrian Path Page 6 HARP -Phase 2a Cost Estimate Design Studios West, Inc. February 17, 1997 ITEM NO. DESCRIPTION UNIT I QTY. UNIT PRICE LINE TOTAL CATEGORY TOTAL A.4 GOCO Legecy - Pedestrian Path System a. Earthwork / Site Preparation Rough Grade CY 1020 $ 9.15 $ 9,333.00 Finish Grade CY 405 $ 33.00 $ 13,365.00 Place and Compact Fill CY 300 $ 7.30 $ 2,190.00 $ 24,888.00 b. Utilities c. Walls and Fences Retaining Wall- Landscape (Type 1) LF 130 $ 100.00 $ 13,000.00 Retaining Wall- Structural (Type 2) LF 100 $ 150.00 $ 15,000.00 $ 28,000.00 d. Paving Streetscape Paving (Pave 1) SF 4750 $ 2.50 $ 11,875.00 Walkway at Water Edge (Pave 2) SF 21100 $ 4.00 $ 84,400.00 Specialty Roadway Paving (Pave 5) SF 1000 $ 4.00 $ 4,000.00 Pedestrian Bridge LS 1 $100,000.00 $ 100,000.00 Ramps on Grade SF 3600 $ 2.50 $ 9,000.00 $ 209,275.00 e. Landscape & Irrigation f. Furnishings Tree Grates # 0 $ 700.00 $ - Bollards # 9 $ 500.00 $ 4,500.00 Railing Type 1 Railing Type 2 LF LF 550 50 $ 100.00 $ 55,000.00 $ 50.00 $ 2,500.00 $ 62,000.00 g. Lighting Pedestrian Lights (1 Globe, max watt) # 6 $ 900.00 $ 5,400.00 $ 5,400.00 PEDESTRIAN PATH TOTAL $ 329,563.00 Page 7 Combination Trail Design Studios West, Inc. HARP -Phase 2a Cost Estimate February 17, 1997 ITEM NO. DESCRIPTION UNIT I QTY. UNIT PRICE LINE TOTAL CATEGORY TOTAL A.5 GOCO Legecy - Combination Trail System a. Earthwork / Site Preparation Rough Grade CY 280 $ 9.15 $ 2,562.00 Finish Grade CY 170 $ 33.00 $ 5,610.00 Place and Compact Fill CY 40 $ 7.30 $ 292.00 $ 8,464.00 b. Utilities c. Walls and Fences Retaining Wall- Structural (Type 2) LF 45 $ 150.00 $ 6,750.00 $ 6,750.00 d. Paving Streetscape Paving (Pave 1) SF 1500 $ 2.50 $ 3,750.00 Bike Path Paving (Pave 2) SF 4100 $ 4.00 $ 16,400.00 Specialty Pavers (Pave 3) SF 5800 $ 12.00 $ 69,600.00 Banding bet. Pavers (Pave 4) SF 2725 $ 3.25 $ 8,856.25 Specialty Roadway Paving (Pave 5) SF 960 $ 4.00 $ 3,840.00 $ 102,446.25 e. Landscape & Irrigation f. Furnishings Tree Grates # 0 $ 700.00 $ - g. Lighting Pedestrian Lights (1 Globe, max watt) # 6 $ 900.00 $ 5,400.00 $ 5,400.00 COMBINATION BICYCLE / PEDESTRIAN TOTAL $ 123,060.25 GOCO LOCAL GOVERNMENT GOCO LOCAL GOVERMENT Page 8 GOCO Local Government Summary Historic Arkansas Riverwalk of Pueblo Design Studios West, Inc. Phase Two Cost Estimate February 21, 1997 ITEM NO. DESCRIPTION A. FAMILY ACTIVE AREA CONSTRUCTION COST B. CONSTRUCTION CONTINGENCY (7.4 %) C. DESIGN FEE DD & CD Fee $ Reimbersable Expenses (5 %) $ Design Contingency (5 %) $ TOTAL ESTIMATED COSTS CATEGORY TOTAL $ 282,015.00 $ 20,869.11 $ 31,053.00 28,230.00 1,411.50 1,411.50 $ 333,937.11 1 Family Active Area - Fountain Historic Arkansas Riverwalk of Pueblo Phase Two Cost Estimate Design Studios West, Inc. February 21, 1997 ITEM NO. DESCRIPTION UNIT QTY. UNIT PRICE LINE TOTAL CATEGORY TOTAL 1- FAMILY ACTIVE AREA a. Earthwork / Site Preparation Finish Grade CY 30 $ 33.00 $ 990.00 $ 990.00 b. Utilities Catch Basin # 2 $ 2,300.00 $ 4,600.00 Storm Drainage LF 75 $ 28.00 $ 2,100.00 Bleed -off for Gravity Fountains LF 750 $ 35.00 $ 26,250.00 $ 32,950.00 c. Walls and Fences Retaining Wall-Landscape (Type 1 LF 25 $ 100.00 $ 2,500.00 Retaining Wall- Riverstone (Type 4 LF 25 $ 45.00 $ 1,125.00 $ 3,625.00 d. Pavin e. Landscape & Irrigation Shade Trees 3" cal. # 5 $ 350.00 $ 1,750.00 Conifer Trees # 3 $ 350.00 $ 1,050.00 Ornamental Trees # 8 $ 300.00 $ 2,400.00 Planting / Flower Beds SF 2500 $ 5.00 $ 12,500.00 Turf Contract Grown Sod SF 1000 $ 0.40 $ 400.00 Drip Irrigation for Trees # 5 $ 30.00 $ 150.00 Spray Irrigation for Shrubs/Turf SF 1600 $ 0.75 $ 1,200.00 90 Day Maintenance LS 1 $ 3,500.00 $ 3,500.00 $ 22,950.00 If. Furnishings Trash Rece tacles # 2 $ 500.00 $ 1,000.00 Si na e # 4 $ 5,000.00 $ 20,000.00 Fountains LS 1 $ 150,000.00 $ 150,000.00 Benches # 4 $ 1,000.00 $ 4 $ 175,000.00 g. Li htin Landscape Lighting LS 1 $ 15,000.00 $ 15,000.00 Specialty Banner Pole Lights # 4 $ 6,000.00 $ 24,000.00 Path Lighting LS 1 $ 7,500.00 $ 7,500.00 $ 46, 500.00 FAMILIY ACTIVE AREA TOTAL $ 282,015.00 10 Sheet3 LAKE AREA GREENWAY Page 11 Lake Area Wetland Edge Page 12 Design Studios West, Inc. HARP -Phase 2a Cost Estimate February 17, 1997 ITEM NO. DESCRIPTION UNIT QTY. UNIT PRICE LINE TOTAL CATEGORY TOTAL 1 Lake Area Greenway LAKE WETLAND EDGE a. I Earthwork / Site Preparation Clear & Grub SF 2500 $ 0.20 $ 500.00 Rough Grade CY 75 $ 9.15 $ 686.25 Finish Grade CY 45 $ 33.00 $ 1,485.00 Place and Compact Fill CY 45 $ 7.30 $ 328.50 $ 2,999.75 b. Utilities c. Walls and Fences $ - d. Paving e. Landscape & Irrigation Shade Trees (3" cal.) # 20 $ 350.00 $ 7,000.00 Specimen Trees (5" cal.) # 1 $ 600.00 $ 600.00 Ornamental Trees # 12 $ 300.00 $ 3,600.00 Wetland Plants LS 1 $ 3,500.00 $ 3 Import 6" Topsoil CY 45 $ 18.00 $ 810.00 Drip Irrigation for Trees # 33 $ 30.00 $ 990.00 Spray Irrigation for Shrubs/Turf SF 8500 $ 0.75 $ 6,375.00 90 Day Maintenance LS 1 $ 1,000.00 $ 1,000.00 $ 23,875.00 f. Furnishings g. Lighting LAKE AREA WETLAND EDGE TOTAL $ 26,874.75 Page 13 Lake Elizabeth Greenway HARP -Phase 2a Cost Estimate Design Studios West, Inc. February 17, 1997 DESCRIPTION UNIT QTY. UNIT PRICE LINE TOTAL CATEGORY TOTAL Lake Area Greenway LAKE WETLAND EDGE Earthwork / Site Preparation Rough Grade CY 2400 $ 9.15 $ 21,960.00 Finish Grade CY 400 $ 33.00 $ 13,200.00 Place and Compact Fill CY 850 $ 7.30 $ 6,205.00 $ 41,365.00 Utilities Walls and Fences Retaining Wall- Landscape (Type 1) LF 590 $ 100.00 $ 59,000.00 Retaining Wall - Riverstone (Type 4) SF 300 $ 45.00 $ 13,500.00 Chain Link Fence LF 350 $ 10.00 $ 3,500.00 Rip Rap at Lake Edge CY 100 $ 25.00 $ 2,500.00 Lake Edge Improvements LF 890 $ 48.00 $ 42,720.00 $ 121,220.00 Paving Specialty Pavers (Pave 3) SF 2700 $ 12.00 $ 32,400.00 Banding bet. Pavers Pave 4) SF 2500 $ 3.25 $ 8,125.00 Grass Pavers SF 1230 $ 5.00 $ 6,150.00 $ 46,675.00 Landscape & Irrigation Shade Trees (3" cal.) # 27 $ 350.00 $ 9,450.00 Specimen Trees (5" cal.) # 3 $ 600.00 $ 1,800.00 Conifer Trees # 20 $ 350.00 $ 7,000.00 Ornamental Trees # 9 $ 300.00 $ 2,700.00 Turf (Contract Grown Sod) SF 68550 $ 0.40 $ 27,420.00 Hydro-seeding SF 5000 $ 0.50 $ 2,500.00 Import 6" Topsoil CY 1400 $ 18.00 $ 25,200.00 Drip Irrigation for Trees # 59 $ 30.00 $ 1,770.00 Spray Irrigation for Shrubs/Turf SF 68550 $ 0.75 $ 51,412.50 90 Day Maintenance LS 2 $ 4,500.00 $ 9,000.00 $ 138,252.50 Furnishings Tree Grates # 5 $ 700.00 $ 3,500.00 Bollards # 5 $ 500.00 $ 2,500.00 Trash Receptacles # 5 $ 500,00 $ 2,500.00 $ 8,500.00 Lighting Pedestrian Lights (1 Globe, max watt) # 6 $ 900.00 $ 5,400.00 $ 5,400.00 LAKE ELIZABETH GREENWAY TOTAL $ 361,412.50 DESIGN STUDIOS WEST, INC. PROJECT SCHEDULE r � P-. 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F OQ V LL O O O O O O C O O O O O O O O O O O O C O O O O O O O O O O O O 0 0 0 0 o o 0 0 0 0 0 0 0 CD 00 � F» U- � 0 � � 0 a n m rn o fq 6 N fn U k uq m O d �JJ r O O O O O O O O O O O O O O O O lY O N D U O O O O O O O O O O EA O O O O O O O O O O O O O O 69 O O O O O O O O O O ER EA tR lA ER O O ER E9 EiT EA EA EA EA fl Cl) 5 V H LL 7; 75 ll� "o 2 a 75 75 - o c O N N N O O O O W N H w y I Y�I C FBI o � u u v N o � P 0 r� � o bA G v o H (6 0 o W o Q 3 o U v by ° O > W > .N a> O C M a v a vx P� d P, C u 0 o — u U °1 E rn U o U N U o o Q ° c o Z w U U a U U U o Y p a U D O c N M eh N two h 00 Of O N M a M rn '� — r n r- n n r- n ti ao 0o w ao ao 00 DESIGN STUDIOS WEST, INC. DESIGN HOURS ESTIMATE Phase II -r2 urce neer ro ca Page 1 PHASE II - TASK II GOCO LEGACY/ LOCAL GOVERNMENT Resource Allocation Table Design Studios West, Inc. Page 56 617/98 6/14/98 Total Task 1 - Contract Change Orders Island At Pedestrian Bridge /Fixed Weir Channel Wall Edge Treatments Pedestrian Bridge Railing Curb and Gutter / Handicap Ramp Revisions Catch Basins in Undeveloped Areas Lake Elizabeth Grading /Wall Height Changes Concrete Specialty Pavements @ Crosswalks Sewer / Water Service to Educational Plaza Restroom Pedestrian Bridge Abutments Clearing and grubbing Natural Area Tree Pits & Grates Task 2 - GOCO Legacy / Fountain Area Improvements DSW Proposal City /Harp Review City Council Approval Project Kick -Off Meeting - Designers & City /HARP 32h Landscape Architect 8h Project Engineer 4h Aquatic and Wetlands Consultants 4h Sellards and Grigg 4h Bridge Designers 4h RMH 4h Principal 4h Natural Area Final Design Bike / Pedestrian Walk Design and Layout 36h Landscape Architect 12h Project Designer 24h Wetlands Design 160h Aquatic and Wetlands Consultants 60h Landscape Architect 40h Project Designer 60h Boardwalk Design 104h Landscape Architect 40h Project Engineer 24h Project Designer 40h Central Stairway Design 36h Landscape Architect 12h Project Designer 24h Pikes Stockade Design Landscape Architect Project Designer Safety Grate At Box - Santa Fe 40h Sellards and Grigg 32h Landscape Architect 8h Flood Control Wall along Santa Fe 64h Landscape Architect 16h Project Engineer 8h Sellards and Grigg 40h Plant Material Pallets 40h Landscape Architect 16h Project Designer 24h Lighting Design 42h Landscape Architect 8h Project Engineer 2h RMH 32h Design Studios West, Inc. Page 56 PHASE II - TASK II GOCO LEGACY/ LOCAL GOVERNMENT Resource Allocation Table Design Studios West, Inc. Page 57 6/7/98 6/14/98 Total Irrigation Design 20h Landscape Architect 4h Hydrosystems 16h Urban Parkway Pedestrian Bridge Design 108h Landscape Architect 12h Project Engineer 16h Bridge Designers 80h Retaining Wall Design 88h Landscape Architect 24h Project Engineer 24h Project Designer 40h Bike / Pedestal Walk Layout & Design 44h Landscape Architect 12h Project Engineer 8h Project Designer 24h Railing Design 44h Landscape Architect 24h Project Engineer 8h Project Designer 12h Plant Materials Pallet 32h Landscape Architect 16h Project Designer 16h Irrigation Design 24h Landscape Architect 8h Hydrosystems 16h Lighting Design 52h Landscape Architect 8h Project Engineer 4h RMH 40h Urban Core Bike / Pedestrian Walk Layout & Design 36h Landscape Architect 12h Project Engineer 8h Project Designer 16h Plaza Design At "E" and Main 64h Landscape Architect 24h Project Designer 40h Plaza Design at "E" and Union 64h Landscape Architect 24h Project Designer 40h Plaza At Cope's Office Supply 48h Project Designer 16h Landscape Architect 32h Plaza At "E" and Victoria Street 80h Landscape Architect 40h Project Designer 40h Bike Path Retaining Wall Design 32h Landscape Architect 8h Project Engineer 8h Project Designer 16h Misc. Grade Control Walls 56h Landscape Architect 12h Project Engineer 12h Project Designer 32h Plant Material Pallets 24h Landscape Architect 8h Design Studios West, Inc. Page 57 PHASE II - TASK II GOCO LEGACY/ LOCAL GOVERNMENT Resource Allocation Table Design Studios West, Inc. Page 58 617/98 6/14/98 Total Project Designer 16h Irrigation System Design 16h Landscape Architect 4h Hydrosystems 12h Lighting System Design 53h Landscape Architect 8h RMH 45h Family Active Area Design Fountain Design 136h Landscape Architect 40h Project Engineer 16h Hydro Dramatics 80h Fountain Wall Facade Design 48h Landscape Architect 6h Project Engineer 6h Project Designer 12h Sellards and Grigg 24h Family Active Area Design 192h Landscape Architect 60h Local Artist Selected By HARP 92h Project Designer 40h Plant Material Pallet 20h Landscape Architect 8h Project Designer 12h Light/ Electrical System Upgrades 42h Landscape Architect 2h RMH 40h Lake Elizabeth Area Plaza @ "E" and Victoria 40h Project Designer 24h Landscape Architect 16h Bike / Pedestal Walk Layout & Design 52h Landscape Architect 16h Project Designer 32h Project Engineer 4h Entry Plaza From Elizabeth Street 44h Landscape Architect 12h Project Designer 32h Plant Material Pallets 28h Landscape Architect 12h Project Designer 16h Irrigation System 22h Hydrosystems 16h Landscape Architect 6h Lighting System Design 40h Landscape Architect 8h RMH 32h 50% Design Review Prepare 50% Review Package 44h Project Engineer 8h Project Designer 16h Landscape Architect 16h Principal 4h Prepare 50% Cost Estimate 32h Project Engineer 24h Project Designer 8h Printing / Distribution 16h Design Studios West, Inc. Page 58 PHASE II - TASK II GOCO LEGACY/ LOCAL GOVERNMENT Resource Allocation Table Design Studios West, Inc. Page 59 6/7/98 6114/98 Total Project Designer 16h Review 50% Review Meeting 72h Landscape Architect 8h Project Engineer 8h Aquatic and Wetlands Consultants 8h Sellards and Grigg 8h Bridge Designers 8h RMH 8h Project Designer 8h Hydro Dramatics 8h Principal 8h 90% Review Package Prepare 90% Review Package 28h Project Engineer 4h Project Designer 16h Landscape Architect 8h Prepare 90% Cost Estimate 16h Project Engineer 4h Project Designer 8h Landscape Architect 4h Printing / Distribution 16h Project Designer 16h Review 90% Review Meeting 88h Landscape Architect 8h Project Engineer 8h Aquatic and Wetlands Consultants 8h Sellards and Grigg 8h Bridge Designers 8h RMH 8h Hydrosystems 8h Project Designer 8h Local Artist Selected By HARP 8h Hydro Dramatics 8h Principal 8h Final Package Approval Compile Final Drawings and Specificaitons 36h Project Engineer 4h Landscape Architect 16h Project Designer 16h Internal Review 24h Landscape Architect 8h Project Engineer 8h Principal 8h Final Approval 8h Landscape Architect 8h Final Printing 12h Project Designer 8h Landscape Architect 4h Final Package Completion GOCO Construction Construction Change Request Project Engineer Contractor Price Proposal Proposal Review & Evaluation Project Engineer Design Studios West, Inc. Page 59 PHASE II - TASK II GOCO LEGACY / LOCAL GOVERNMENT Resource Allocation Table Design Studios West, Inc. Page 60 617/98 6/14/98 Total Landscape Architect Project Designer City Council Approval Construction Construction Administration Project Engineer Clerical Total 2495h Design Studios West, Inc. Page 60