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HomeMy WebLinkAbout7.1 Update on the Dublin Boulevard Extension Project and Agreement with Gray-Bowen-Scott for Project Management ServicesAgenda Item 7.1 DUBLIN CALIFORNIA STAFF REPORT CITY COUNCIL DATE: TO: FROM: SU B,ECT: January 14, 2025 Honorable Mayor and City Councilmembers Colleen Tribby, City Manager Update on the Dublin Boulevard Extension Project and Agreement with Gray - Bowen -Scott for Project Management Services Prepared by: Pratyush Bhatia, Transportation and Operations Manager and Hazel We th erford, Deputy City Manager EXECUTIVE SUMMARY: The City Council will receive an update on the Dublin Boulevard Extension Project, which will extend Dublin Boulevard approximately 1.5 miles eastward through unincorporated Alameda County and connect to North Canyons Parkway in Livermore, from its current terminus at Fallon Road. The City Council will also consider approving an agreement with Gray -Bowen -Scott for Project Management Services. STAFF RECOMMENDATION: Receive the report, adopt the Resolution Approving an Agreement with Gray -Bowen -Scott for Project Management Services, and approve the budget change. FINANCIAL IMPACT: The proposed agreement is for a not -to -exceed amount of $250,000 for project management services through June 30, 2028. The agreement will be funded by the Dublin Boulevard Extension Advance Reserve in the General Fund. DESCRIPTION: The last update to the City Council on the Dublin Boulevard Extension Project was provided at the March 21, 2023 meeting. Since then, mitigation and design work continued, as did collaboration with the Alameda County Bicycle and Pedestrian Advisory Committee (BPAC), which generated changes to the design and necessitated a contract amendment through Alameda County Transportation Commission (CTC). In addition, Dublin's Measure II was passed by voters in November, which has some potential bearing on the funding of a portion of the road, as further Page 1 of 5 1 discussed below. The purpose of this Staff Report is to update the City Council on the current project schedule and next steps. Background The Dublin Boulevard Extension Project, which extends Dublin Boulevard from its current terminus at the intersection with Fallon Road to the intersection of North Canyons Parkway and Doolan Road in Livermore, has been planned since 1984. Dublin's General Plan, the General Plans of Alameda County and Livermore, the Eastern Dublin Specific Plan, the Fallon Village Supplemental Environmental Impact Report, and Plan Bay Area 2040 all include the extension of Dublin Boulevard. The City of Dublin is the project sponsor and is responsible for the project funding plan, schedule, and construction. Alameda CTC is the implementing agency for the final design phase of the project, and BKF Engineers is the design consultant retained by Alameda CTC to prepare the project plans. The City of Dublin, Alameda CTC, and the City of Livermore have been working in partnership on the project. On May 19, 2020, the City Council approved a Cooperative Agreement with Alameda CTC and the City of Livermore for the design phase (Resolution No. 38-20). Project Status and Schedule Update The updated schedule is provided in the below table, followed by discussions on various aspects of the project. Construction will begin once all funding is secured, right-of-way is acquired, and all resource agency permits are issued. Construction is anticipated to take 18 months to complete. Table 1: Proiect Schedule Update (Estimated Project Milestone/Phase Start Date Anticipated Completion 95% Design In -process Summer 2025 Final Design Summer 2025 Fall 2026 Environmental Mitigation (RES) In Process Summer 2026 Environmental Permitting Summer 2025 TBD Right of Way Summer 2025 Spring 2027 Construction TBD—Funding Dependent TBD ContractAmendment As part of the design review of the Project plans, Alameda CTC, Dublin, and BKF presented the project to the Alameda County BPAC in spring 2023. Through this process it was determined that revisions to the design were needed to address BPAC's comments and ensure the project's consistency with the 2022 Alameda County Bike Network guidelines. Additionally, Staff worked with the property owners in the Fallon East Economic Development Zone (EDZ) and recommended design revisions to accommodate access points and turn lanes on Dublin Boulevard to better coordinate with the development plans for those properties. The revisions to the design were extensive and required close collaboration with the Alameda County BPAC and Alameda CTC, and ultimately necessitated a contract amendment with BKF to address the modifications and revise the Plans, Specifications, and Estimates (PS&E) package for the project. On September 26, 2024, Alameda CTC approved the amendment to BKF's contract for an Page 2 of 5 2 additional $1.3 million (for a total not -to -exceed amount of $7.3 million), and a 15-month time extension to December 31, 2026. Environmental Mitigation Prior to the project moving into the construction phase, permits are needed from environmental resource agencies due to the project's direct and indirect impacts on the environment. To receive permits, the project must mitigate these impacts. On February 7, 2023, the City Council approved an agreement with RES Environmental Operating Company, LLC for environmental mitigation services for the project (Resolution No. 09-23). The environmental mitigation task is in process but awaiting completion of the 95% design plans before submitting the mitigation package to the resource agencies. Project Costs The preliminary engineering level cost estimate for the entire project is currently $153.6 million, which includes right-of-way, environmental mitigation, and construction costs. Currently, this amount is anticipated to be divided among the cities of Dublin and Livermore based on the roadway length in each jurisdiction and the portion of the roadway in unincorporated Alameda County. It is expected that Dublin's share will be approximately $126.1 million, and Livermore's share will be approximately $27.5 million (this assumes that the last half mile of roadway remains County land). An updated cost estimate will be completed as part of the 95% PS&E. Project Funding and EDTIF Advance The City currently has identified approximately $76 million for the project, which comprises $63 million from the Eastern Dublin Traffic Impact Fee (EDTIF) program and the remainder in Tri- Valley Transportation Development Fee funds. At the March 21, 2023 meeting, the City Council approved a plan to advance the EDTIF funds using internal funding sources. Under this plan, Staff established an Assigned Reserve in the General Fund, which serves as a cash flow advance from the General Fund to the EDTIF program. The General Fund will be reimbursed by the fee program as development occurs and fees are collected. The Assigned Reserve for the Dublin Boulevard Extension Advance has a current balance of $59.5 million with the remaining $3.5 million to be designated at the year end. Staff will continue to evaluate federal, state, and local grant opportunities, and work with ACTC to identify funding sources for Dublin's share of unfunded project costs. Fallon East EDZ Property Owners There are five property owners in the Fallon East EDZ with parcels adjacent to or south of the planned Dublin Boulevard extension. Staff continues to hold quarterly meetings with this group to provide updates on various topics, including changes to the project schedule, mitigation efforts for the roadway, the Valley Link project, and the status on development agreements. These meetings also serve as a forum to address any other topics raised for discussion. Staff most recently met with the group on December 12, 2024 to provide an update on the contract amendment with BKF and on Valley Link's Notice of Availability of the Environmental Assessment that was released to the public for comment. Ballot Measure II Update Page 3 of 5 3 The City Council placed the Dublin Traffic Relief, Clean Air/Open Space Preservation Measure (Measure II) on the November 5, 2024 ballot. Measure II was approved by the voters and the election was certified by the City Council on December 17, 2024. The Measure amended the General Plan in a manner that would allow future approval by the City Council for limited commercial development of 80 acres of property east of the city limits along the Dublin Boulevard extension. A number of things would need to occur for the City to allow development of this area which is currently outside the City limits. This includes the City Council directing Staff to work with the Local Agency Formation Commission (LAFCO) to annex this land into the City of Dublin and prepare corresponding amendments to the General Plan and related zoning for this area. Staff would also communicate openly and work closely with the City of Livermore during that process, as it has during the project design phase. It should be noted that should the land currently in unincorporated Alameda County be annexed into Dublin, the cost to construct the road extension would be entirely borne by Dublin. Limited commercial development along the last half mile of the extension contemplated with Measure II could provide an opportunity to offset certain costs associated with that portion of the road, including acquisition of right-of-way and mitigation lands. It could also generate a sustainable revenue source for ongoing road maintenance, create opportunities for new uses and services in the community, and bring new jobs to Dublin. The City Council will discuss at a future meeting the implications of annexation. In the meantime, design of the roadway remains Staff's primary focus. The City Council will receive another update when the 95% plans and updated cost estimate have been completed. City Council Approval Needed Tonight The Dublin Boulevard Extension Project is a transformative and highly complex infrastructure undertaking that has been in the planning stages for decades and involves multiple jurisdictions, agencies, and funding sources. Staff has worked diligently to advance the project, as evidenced by the coordination with ACTC, the City of Livermore, and various stakeholders. However, the sheer scale and complexity of the project necessitates project management services to ensure its timely and successful delivery. A dedicated consultant with expertise in managing multi -jurisdictional infrastructure projects will complement staff efforts by focusing exclusively on coordination, schedule adherence, and issue resolution. Staff is seeking City Council approval to engage Gray-Bowens-Scott (GBS) for this work. This firm currently has staff members with extensive experience, technical expertise, and a proven track record in delivering projects of this scale. Additionally, bringing on a consultant to help assist the City with project management will enable Staff to focus on critical decision -making and broader strategic objectives. The proposed agreement is for a not to exceed amount of $250,000 through June 30, 2028 for services based on time and materials. The scope of work includes project management and environmental mitigation coordination for the Project. Additional tasks that are on an as -needed basis include transportation planning/coordination, preparation of grant applications, Page 4 of 5 4 development of a full funding plan, and assisting the City with potential annexation in the future, including LAFCO coordination and district formation, should that be the direction the City pursues. A Resolution approving the agreement with Gray -Bowen -Scott is included as Attachment 1. STRATEGIC PLAN INITIATIVE: Strategy 1: Economic Development, Small Business Support, and Downtown Dublin Objective C: Continue supporting the Fallon -East Economic Development Zone and associated agreements that effectuate the construction of the Dublin Boulevard extension. Strategy 4. Inclusive and Effective Government Objective A: Set reserves aside for major infrastructure investments which are key to the City's economic future. Strategy 5: Long -Term Infrastructure and Sustainability Investments Objective B: Focus on major street improvements to assist in improving safety and traffic movement, including Village Parkway, Tassajara Road, and the Dublin Boulevard extension. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The City Council Agenda was posted, and a copy of this Staff Report was shared with the Fallon East property owners. ATTACHMENTS: 1) Resolution Approving an Agreement Between the City of Dublin and Gray -Bowen -Scott for Project Management Services 2) Exhibit A to the Resolution - Consulting Services Agreement Between the City of Dublin and Gray -Bowen -Scott for Project Management Services 3) Budget Change Page 5 of 5 5 Attachment I RESOLUTION NO. XX — 25 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING AN AGREEMENT BETWEEN THE CITY OF DUBLIN AND GRAY-BOWEN-SCOTT FOR PROJECT MANAGEMENT SERVICES WHEREAS, the Dublin Boulevard Extension Project (Project), which extends Dublin Boulevard from its current terminus at the intersection with Fallon Road, to the intersection of North Canyons Parkway and Doolan Road in Livermore, has been planned since 1984; and WHEREAS, the new 1.5-mile extension will provide connections between Dublin and Livermore and enhance regional vehicular connectivity by extending the existing reliever route of Dublin Boulevard along the north side of 1-580; and WHEREAS, the Project is a transformative and highly complex infrastructure undertaking that has been in the planning stages for decades and involves multiple jurisdictions, agencies, and funding sources; and WHEREAS, the City desires to enter into an Agreement with Gray -Bowen -Scott for a not - to -exceed amount of $250,000 for project management services beginning January 14, 2025 through June 30, 2028; and WHEREAS, the City's Municipal Code Section 2.36.100 (4) provides an exception to competitive bidding, "When a contract or purchase involves goods of a technical nature, where it would be difficult for a vendor to bid on a standard set of specifications, and the Purchasing Agent undertakes a thorough review of known products and a comparison of features which would most closely meet the city's needs at the lowest cost;" and WHEREAS, the City has deemed Gray -Bowen -Scott a sole -source vendor as the project management services needed for the Dublin Boulevard Extension Project are highly complex and technical in nature and requires expertise in managing multi -jurisdictional infrastructure projects. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby approve the consulting services agreement with Gray -Bowen -Scott, attached hereto as Exhibit A. BE IT FURTHER RESOLVED that the City Manager is authorized to execute the Agreement and make any necessary, non -substantive changes to carry out the intent of this Resolution. {Signatures on the follow page} Reso. No. XX-25, Item X.X, Adopted 1/14/2025 Page 1 of 2 6 PASSED, APPROVED AND ADOPTED this 14th day of January 2025, by the following vote: AYES: NOES: ABSENT: ABSTAIN: Mayor ATTEST: City Clerk Reso. No. XX-25, Item X.X, Adopted XX/XX/2025 Page 2 of 2 7 Attachment 2 Exhibit A to Resolution CONSULTING SERVICES AGREEMENT BETWEEN THE CITY OF DUBLIN AND GRAY-BOWEN-SCOTT FOR PROJECT MANAGEMENT SERVICES THIS AGREEMENT for consulting services is made by and between the City of Dublin ("City") and Gray -Bowen -Scott ("Consultant") (together sometimes referred to as the "Parties") as of January 14, 2025 (the "Effective Date"). Section 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to City the services described in the Scope of Work attached as Exhibit A at the time and place and in the manner specified therein. In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, the Agreement shall prevail. 1.1 Term of Services. The term of this Agreement shall begin on the Effective Date and shall end on June 30, 2028, unless the term of the Agreement is otherwise terminated or extended, as provided for in Section 8. The time provided to Consultant to complete the services required by this Agreement shall not affect the City's right to terminate the Agreement, as referenced in Section 8. Notwithstanding the foregoing this Agreement may be extended on a month to month basis for up to 6 months upon the written consent of the Consultant and the City Manager, provided that: a) sufficient funds have been appropriated for such purchase, b) the price charged by the Consultant for the provision of the serves described in Exhibit A does not increase. None of the foregoing shall affect the City's right to terminate the Agreement as provided for in Section 8. 1.2 Standard of Performance. Consultant shall perform all services required pursuant to this Agreement in the manner and according to the standards observed by a competent practitioner of the profession in which Consultant is engaged. 1.3 Assignment of Personnel. Consultant shall assign only competent personnel to perform services pursuant to this Agreement. In the event that City, in its sole discretion, at any time during the term of this Agreement, desires the reassignment of any such persons, Consultant shall, immediately upon receiving notice from City of such desire of City, reassign such person or persons. 1.4 Time. Consultant shall devote such time to the performance of services pursuant to this Agreement as may be reasonably necessary to meet the standard of performance provided in Subsection 1.2 above and to satisfy Consultant's obligations hereunder. Section 2. COMPENSATION. City hereby agrees to pay Consultant a sum not to exceed $250,000, notwithstanding any contrary indications that may be contained in Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict regarding the amount of compensation between this Agreement and Consultant's proposal, the Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner Consulting Services Agreement between City of Dublin and Gray -Bowen -Scott for Project Management Services 01/14/2025 Page 1 of 15 8 set forth herein. The payments specified below shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized by City in writing, Consultant shall not bill City for duplicate services performed by more than one person. Consultant and City acknowledge and agree that compensation paid by City to Consultant under this Agreement is based upon Consultant's estimated costs of providing the services required hereunder, including salaries and benefits of employees and subcontractors of Consultant. Consequently, the Parties further agree that compensation hereunder is intended to include the costs of contributions to any pensions and/or annuities to which Consultant and its employees, agents, and subcontractors may be eligible. City therefore has no responsibility for such contributions beyond compensation required under this Agreement. 2.1 Invoices. Consultant shall submit invoices, not more often than once a month during the term of this Agreement, based on the cost for services performed and reimbursable costs incurred prior to the invoice date. No individual performing work under this Agreement shall bill more than 2,000 hours in a fiscal year unless approved, in writing, by the City Manager or his/her designee. Invoices shall contain the following information: ■ Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.; ■ The beginning and ending dates of the billing period; ■ A Task Summary containing the original contract amount, the amount of prior billings, the total due this period, the balance available under the Agreement, and the percentage of completion; ■ A copy of the applicable time entries or time sheets shall be submitted showing the following: o Daily logs of total hours worked by each individual performing work under this Agreement; o Hours must be logged in increments of tenths of an hour or quarter hour; o If this Agreement covers multiple projects, all hours must also be logged by project assignment; and o A brief description of the work, and each reimbursable expense. ■ The total number of hours of work performed under the Agreement by Consultant and each employee, agent, and subcontractor of Consultant performing services hereunder; ■ The Consultant's signature; ■ Consultant shall give separate notice to the City when the total number of hours worked by Consultant and any individual employee, agent, or subcontractor of Consultant reaches or exceeds 800 hours within a 12-month period under this Agreement and any other agreement between Consultant and City. Such notice shall include an estimate of the time necessary to complete work described in Exhibit A and Consulting Services Agreement between City of Dublin and Gray -Bowen -Scott for Project Management Services 01/14/2025 Page 2 of 15 9 the estimate of time necessary to complete work under any other agreement between Consultant and City, if applicable. 2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for services satisfactorily performed, and for authorized reimbursable costs incurred. City shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant. 2.3 Final Payment. City shall pay the total sum due pursuant to this Agreement within 60 days after completion of the services and submittal to City of a final invoice, if all services required have been satisfactorily performed. 2.4 Total Payment. City shall pay for the services to be rendered by Consultant pursuant to this Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement. In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above, either for a task or for the entire Agreement, unless the Agreement is modified prior to the submission of such an invoice by a properly executed change order or amendment. 2.5 Hourly Fees. Fees for work performed by Consultant on an hourly basis shall not exceed the amounts shown on the compensation schedule attached hereto as Exhibit A. 2.6 Reimbursable Expenses. Reimbursable expenses are specified in Exhibit A. Expenses not listed in Exhibit A are not chargeable to City. Reimbursable expenses are included in the total amount of compensation provided under this Agreement that shall not be exceeded. 2.7 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes. 2.8 Payment upon Termination. In the event that the City or Consultant terminates this Agreement pursuant to Section 8, the City shall compensate the Consultant for all outstanding costs and reimbursable expenses incurred for work satisfactorily completed as of the date of written notice of termination. Consultant shall maintain adequate logs and timesheets to verify costs incurred to that date. 2.9 Authorization to Perform Services. The Consultant is not authorized to perform any services or incur any costs whatsoever under the terms of this Agreement until receipt of authorization from the Contract Administrator. Section 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Consultant shall, at its sole cost and expense, provide all facilities and equipment that may be necessary to perform the services Consulting Services Agreement between City of Dublin and Gray -Bowen -Scott for Project Management Services 01/14/2025 Page 3 of 15 10 required by this Agreement. City shall make available to Consultant only the facilities and equipment listed in this section, and only under the terms and conditions set forth herein. City shall furnish physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Consultant's use while consulting with City employees and reviewing records and the information in possession of the City. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of City. In no event shall City be obligated to furnish any facility that may involve incurring any direct expense, including but not limited to computer, long-distance telephone or other communication charges, vehicles, and reproduction facilities. Section 4. INSURANCE REQUIREMENTS. Before fully executing this Agreement, Consultant, at its own cost and expense, unless otherwise specified below, shall procure the types and amounts of insurance listed below against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work hereunder by the Consultant and its agents, representatives, employees, and subcontractors. Consistent with the following provisions, Consultant shall provide proof satisfactory to City of such insurance that meets the requirements of this section and under forms of insurance satisfactory in all respects, and that such insurance is in effect prior to beginning work. Consultant shall maintain the insurance policies required by this section throughout the term of this Agreement. The cost of such insurance shall be included in the Consultant's bid or proposal. Consultant shall not allow any subcontractor to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence to City that such insurance is in effect. VERIFICATION OF THE REQUIRED INSURANCE SHALL BE SUBMITTED AND MADE PART OF THIS AGREEMENT PRIOR TO EXECUTION. Consultant shall maintain all required insurance listed herein for the duration of this Agreement. 4.1 Workers' Compensation. 4.1.1 General Requirements. Consultant shall, at its sole cost and expense, maintain Statutory Workers' Compensation Insurance and Employer's Liability Insurance for any and all persons employed directly or indirectly by Consultant. The Statutory Workers' Compensation Insurance and Employer's Liability Insurance shall be provided with limits of not less than $1,000,000 per accident. In the alternative, Consultant may rely on a self-insurance program to meet these requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code. Determination of whether a self-insurance program meets the standards of the California Labor Code shall be solely in the discretion of the Contract Administrator. The Workers' Compensation policy shall be endorsed with a waiver of subrogation in favor of the entity for all work performed by the Consultant, its employees, agents, and subcontractors. 4.1.2 Submittal Requirements. To comply with Subsection 4.1, Consultant shall submit the following: Consulting Services Agreement between City of Dublin and Gray -Bowen -Scott for Project Management Services 01/14/2025 Page 4 of 15 11 a. Certificate of Liability Insurance in the amounts specified in the section; and b. Waiver of Subrogation Endorsement as required by the section. 4.2 Commercial General and Automobile Liability Insurance. 4.2.1 General Requirements. Consultant, at its own cost and expense, shall maintain commercial general liability insurance for the term of this Agreement in an amount not less than $1,000,000 and automobile liability insurance for the term of this Agreement in an amount not less than $1,000,000 per occurrence, combined single limit coverage for risks associated with the work contemplated by this Agreement. If a Commercial General Liability Insurance or an Automobile Liability form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from activities contemplated under this Agreement, including without limitation, blanket contractual liability and the use of owned and non -owned automobiles. 4.2.2 Minimum Scope of Coverage. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001 (most recent edition) covering comprehensive General Liability on an "occurrence" basis. Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001, Code 1 (any auto). No endorsement shall be attached limiting the coverage. 4.2.3 Additional Requirements. Each of the following shall be included in the insurance coverage or added as a certified endorsement to the policy: a. The Insurance shall cover on an occurrence or an accident basis, and not on a claims -made basis. b. City, its officers, officials, employees, and volunteers are to be covered as additional insureds as respects: liability arising out of work or operations performed by or on behalf of the Consultant; or automobiles owned, leased, hired, or borrowed by the Consultant. c. Consultant hereby agrees to waive subrogation which any insurer or contractor may require from vendor by virtue of the payment of any loss. Consultant agrees to obtain any endorsements that may be necessary to effect this waiver of subrogation. Consulting Services Agreement between City of Dublin and Gray -Bowen -Scott for Project Management Services 01/14/2025 Page 5 of 15 12 d. For any claims related to this Agreement or the work hereunder, the Consultant's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. 4.2.4 Submittal Requirements. To comply with Subsection 4.2, Consultant shall submit the following: a. Certificate of Liability Insurance in the amounts specified in the section; b. Additional Insured Endorsement as required by the section; c. Waiver of Subrogation Endorsement as required by the section; and d. Primary Insurance Endorsement as required by the section. 4.3 Professional Liability Insurance. 4.3.1 General Requirements. Consultant, at its own cost and expense, shall maintain for the period covered by this Agreement professional liability insurance for licensed professionals performing work pursuant to this Agreement in an amount not less than $2,000,000 covering the licensed professionals' errors and omissions. Any deductible or self -insured retention shall not exceed $150,000 per claim. 4.3.2 Claims -Made Limitations. The following provisions shall apply if the professional liability coverage is written on a claims -made form: a. The retroactive date of the policy must be shown and must be before the date of the Agreement. b. Insurance must be maintained and evidence of insurance must be provided for at least 3 years after completion of the Agreement or the work, so long as commercially available at reasonable rates. c. If coverage is canceled or not renewed and it is not replaced with another claims -made policy form with a retroactive date that precedes the date of this Agreement, Consultant shall purchase an extended period coverage for a minimum of 3 years after completion of work under this Agreement. d. A copy of the claim reporting requirements must be submitted to the City for review prior to the commencement of any work under this Agreement. Consulting Services Agreement between City of Dublin and Gray -Bowen -Scott for Project Management Services 01/14/2025 Page 6 of 15 13 4.3.3 Submittal Requirements. To comply with Subsection 4.3, Consultant shall submit the Certificate of Liability Insurance in the amounts specified in the section. 4.4 All Policies Requirements. 4.4.1 Acceptability of Insurers. All insurance required by this section is to be placed with insurers with a Bests' rating of no less than A:VII. 4.4.2 Verification of Coverage. Prior to beginning any work under this Agreement, Consultant shall furnish City with complete copies of all Certificates of Liability Insurance delivered to Consultant by the insurer, including complete copies of all endorsements attached to the policies. All copies of Certificates of Liability Insurance and certified endorsements shall show the signature of a person authorized by that insurer to bind coverage on its behalf. If the City does not receive the required insurance documents prior to the Consultant beginning work, it shall not waive the Consultant's obligation to provide them. The City reserves the right to require complete copies of all required insurance policies at any time. 4.4.3 Deductibles and Self -Insured Retentions. Consultant shall disclose to and obtain the written approval of City for the self -insured retentions and deductibles before beginning any of the services or work called for by any term of this Agreement. At the option of the City, either: the insurer shall reduce or eliminate such deductibles or self -insured retentions as respects the City, its officers, employees, and volunteers; or the Consultant shall provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration and defense expenses. 4.4.4 Wasting Policies. No policy required by this Section 4 shall include a "wasting" policy limit (i.e. limit that is eroded by the cost of defense). 4.4.5 Endorsement Requirements. Each insurance policy required by Section 4 shall be endorsed to state that coverage shall not be canceled by either party, except after 30 days' prior written notice has been provided to the City. 4.4.6 Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. 4.5 Remedies. In addition to any other remedies City may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City may, at its sole option exercise any of the following remedies, which are alternatives to other remedies City may have and are not the exclusive remedy for Consultant's breach: Consulting Services Agreement between City of Dublin and Gray -Bowen -Scott for Project Management Services 01/14/2025 Page 7 of 15 14 ■ Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under the Agreement; ■ Order Consultant to stop work under this Agreement or withhold any payment that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof; and/or ■ Terminate this Agreement. Section 5. INDEMNIFICATION AND CONSULTANT'S RESPONSIBILITIES. Consultant shall, to the extent permitted by law, including without limitation California Civil Code 2782 and 2782.8, indemnify, hold harmless and assume the defense of, in any actions at law or in equity, the City, its employees, agents, volunteers, and elective and appointive boards, from all claims, losses, and damages, including property damage, personal injury, death, and liability of every kind, nature and description, arising out of, pertaining to or related to the negligence, recklessness or willful misconduct of Consultant or any person directly or indirectly employed by, or acting as agent for, Consultant, during and after completion of Consultant's work under this Agreement. With respect to those claims arising from a professional error or omission, Consultant shall defend, indemnify and hold harmless the City (including its elected officials, officers, employees, and volunteers) from all claims, losses, and damages arising from the professionally negligent acts, errors or omissions of Consultant, however, the cost to defend charged to Consultant shall not exceed Consultant's proportionate percentage fault. Consultant's obligation under this section does not extend to that portion of a claim caused in whole or in part by the sole negligence or willful misconduct of the City. Consultant shall also indemnify, defend and hold harmless the City from all suits or claims for infringement of any patent rights, copyrights, trade secrets, trade names, trademarks, service marks, or any other proprietary rights of any person or persons because of the City or any of its officers, employees, volunteers, or agents use of articles, products things, or services supplied in the performance of Consultant's services under this Agreement, however, the cost to defend charged to Consultant shall not exceed Consultant's proportionate percentage fault. Consultant shall indemnify, defend with counsel acceptable to City, and hold harmless City and its officers, elected officials, employees, agents and volunteers from and against any and all liability, loss, damage, claims, expenses, and costs (including without limitation, attorney's fees and costs and fees of litigation) (collectively, "Liability") of every nature arising out of or in connection with Consultant's performance of the services called for or its failure to comply with any of its obligations contained in this Agreement, except such Liability caused by the sole negligence or willful misconduct of City. Notwithstanding the forgoing, to the extent this Agreement is a "construction contract" as defined by California Civil Code Section 2782, as may be amended from time to time, such duties of Consultant to indemnify shall not apply when to do so would be prohibited by California Civil Code Section 2782. Consulting Services Agreement between City of Dublin and Gray -Bowen -Scott for Project Management Services 01/14/2025 Page 8 of 15 15 The Consultant's obligation to defend and indemnify shall not be excused because of the Consultant's inability to evaluate Liability or because the Consultant evaluates Liability and determines that the Consultant is not liable to the claimant. The Consultant must respond within 30 days to the tender of any claim for defense and indemnity by the City. If the Consultant fails to accept or reject a tender of defense and indemnity within 30 days, in addition to any other remedy authorized by law, so much of the money due the Consultant under and by virtue of this Agreement as shall reasonably be considered necessary by the City, may be retained by the City until disposition has been made of the claim or suit for damages, or until the Consultant accepts or rejects the tender of defense, whichever occurs first. Section 6. STATUS OF CONSULTANT. 6.1 Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of City. This Agreement shall not be construed as an agreement for employment. City shall have the right to control Consultant only insofar as the results of Consultant's services rendered pursuant to this Agreement and assignment of personnel pursuant to Subsection 1.3; however, otherwise City shall not have the right to control the means by which Consultant accomplishes services rendered pursuant to this Agreement. Consultant further acknowledges that Consultant performs Services outside the usual course of the City's business; and is customarily engaged in an independently established trade, occupation, or business of the same nature as the Consultant performs for the City and has the option to perform such work for other entities. Notwithstanding any other City, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any and all claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in the California Public Employees Retirement System (PERS) as an employee of City and entitlement to any contribution to be paid by City for employer contributions and/or employee contributions for PERS benefits. 6.2 Consultant Not an Agent. Except as City may specify in writing, Consultant shall have no authority, express or implied, to act on behalf of City in any capacity whatsoever as an agent. Consultant shall have no authority, express or implied, pursuant to this Agreement to bind City to any obligation whatsoever. Section 7. LEGAL REQUIREMENTS. 7.1 Governing Law. The laws of the State of California shall govern this Agreement. 7.2 Compliance with Applicable Laws. Consultant and any subcontractors shall comply with all laws and regulations applicable to the performance of the work hereunder, including but not limited to, the California Building Code, the Americans with Disabilities Act, and any copyright, patent or trademark law. Consultant's failure to comply with any law(s) or regulation(s) applicable to the performance of the work hereunder shall constitute a breach of contract. Consulting Services Agreement between City of Dublin and Gray -Bowen -Scott for Project Management Services 01/14/2025 Page 9 of 15 16 7.3 Other Governmental Regulations. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, Consultant and any subcontractors shall comply with all applicable rules and regulations to which City is bound by the terms of such fiscal assistance program. 7.4 Licenses and Permits. Consultant represents and warrants to City that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. Consultant represents and warrants to City that Consultant and its employees, agents, any subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions. In addition to the foregoing, Consultant and any subcontractors shall obtain and maintain during the term of this Agreement valid Business Licenses from City. 7.5 Nondiscrimination and Equal Opportunity. Consultant shall not discriminate, on the basis of a person's race, sex, gender, religion (including religious dress and grooming practices), national origin, ancestry, physical or mental disability, medical condition (including cancer and genetic characteristics), marital status, age, sexual orientation, color, creed, pregnancy, genetic information, gender identity or expression, political affiliation or belief, military/veteran status, or any other classification protected by applicable local, state, or federal laws (each a "Protected Characteristic"), against any employee, applicant for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or applicant for any services or programs provided by Consultant under this Agreement. Consultant shall include the provisions of this Subsection in any subcontract approved by the Contract Administrator or this Agreement. Section 8. TERMINATION AND MODIFICATION. 8.1 Termination. City may cancel this Agreement at any time and without cause upon written notification to Consultant. Consultant may cancel this Agreement upon 30 days' written notice to City and shall include in such notice the reasons for cancellation. In the event of termination, Consultant shall be entitled to compensation for services performed to the effective date of termination; City, however, may condition payment of such compensation upon Consultant delivering to City any or all documents, photographs, computer software, video and audio tapes, and other materials provided to Consultant or prepared by or for Consultant or the City in connection with this Agreement. 8.2 Extension. City may, in its sole and exclusive discretion, extend the end date of this Agreement beyond that provided for in Subsection 1.1. Any such extension shall require a written amendment to this Agreement, as provided for herein. Consultant understands and agrees that, if City grants such an extension, City shall have no obligation to provide Consulting Services Agreement between City of Dublin and Gray -Bowen -Scott for Project Management Services 01/14/2025 Page 10 of 15 17 Consultant with compensation beyond the maximum amount provided for in this Agreement. Similarly, unless authorized by the Contract Administrator, City shall have no obligation to reimburse Consultant for any otherwise reimbursable expenses incurred during the extension period. 8.3 Amendments. The Parties may amend this Agreement only by a writing signed by all the Parties. 8.4 Assignment and Subcontracting. City and Consultant recognize and agree that this Agreement contemplates personal performance by Consultant and is based upon a determination of Consultant's unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to City for entering into this Agreement was and is the professional reputation and competence of Consultant. Consultant may not assign this Agreement or any interest therein without the prior written approval of the Contract Administrator. Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in the proposal, without prior written approval of the Contract Administrator. 8.5 Survival. All obligations arising prior to the termination of this Agreement and all provisions of this Agreement allocating liability between City and Consultant shall survive the termination of this Agreement. 8.6 Options upon Breach by Consultant. If Consultant materially breaches any of the terms of this Agreement, City's remedies shall include, but are not limited to, the following: 8.6.1 Immediately terminate the Agreement; 8.6.2 Retain the plans, specifications, drawings, reports, design documents, and any other work product prepared by Consultant pursuant to this Agreement; 8.6.3 Retain a different consultant to complete the work described in Exhibit A not finished by Consultant; or 8.6.4 Charge Consultant the difference between the cost to complete the work described in Exhibit A that is unfinished at the time of breach and the amount that City would have paid Consultant pursuant to Section 2 if Consultant had completed the work. Section 9. KEEPING AND STATUS OF RECORDS. 9.1 Records Created as Part of Consultant's Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that Consultant prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the City. Consultant hereby agrees to deliver those documents to the City upon termination of the Agreement. It is understood and Consulting Services Agreement between City of Dublin and Gray -Bowen -Scott for Project Management Services 01/14/2025 Page 11 of 15 18 agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for the City and are not necessarily suitable for any future or other use. City and Consultant agree that, until final approval by City, all data, plans, specifications, reports and other documents are confidential and will not be released to third parties without prior written consent of both Parties. 9.2 Consultant's Books and Records. Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services or expenditures and disbursements charged to the City under this Agreement for a minimum of 3 years, or for any longer period required by law, from the date of final payment to the Consultant to this Agreement. 9.3 Inspection and Audit of Records. Any records or documents that Subsection 9.2 of this Agreement requires Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of the City. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds $10,000.00, the Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of the City, for a period of 3 years after final payment under the Agreement. Section 10. MISCELLANEOUS PROVISIONS. 10.1 Attorneys' Fees. If a party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provision of this Agreement, the prevailing party shall be entitled to reasonable attorneys' fees in addition to any other relief to which that party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose. 10.2 Venue. In the event that either party brings any action against the other under this Agreement, the Parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of Alameda or in the United States District Court for the Northern District of California. 10.3 Severability. If a court of competent jurisdiction finds or rules that any provision of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement. 10.4 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement. 10.5 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the Parties. Consulting Services Agreement between City of Dublin and Gray -Bowen -Scott for Project Management Services 01/14/2025 Page 12 of 15 19 10.6 Use of Recycled Products. Consultant shall prepare and submit all reports, written studies and other printed material on recycled paper to the extent it is available at equal or less cost than virgin paper. 10.7 Conflict of Interest. Consultant may serve other clients, but none whose activities within the corporate limits of City or whose business, regardless of location, would place Consultant in a "conflict of interest," as that term is defined in the Political Reform Act, codified at California Government Code Section 81000 et seq. Consultant shall not employ any City official in the work performed pursuant to this Agreement. No officer or employee of City shall have any financial interest in this Agreement that would violate California Government Code Section 1090 et seq. Consultant hereby warrants that it is not now, nor has it been in the previous 12 months, an employee, agent, appointee, or official of the City. If Consultant was an employee, agent, appointee, or official of the City in the previous 12 months, Consultant warrants that it did not participate in any manner in the forming of this Agreement. Consultant understands that, if this Agreement is made in violation of California Government Code Section 1090 et seq., the entire Agreement is void and Consultant will not be entitled to any compensation for services performed pursuant to this Agreement, including reimbursement of expenses, and Consultant will be required to reimburse the City for any sums paid to the Consultant. Consultant understands that, in addition to the foregoing, it may be subject to criminal prosecution for a violation of California Government Code Section 1090 et seq., and, if applicable, will be disqualified from holding public office in the State of California. At City's sole discretion, Consultant may be required to file with the City a Form 700 to identify and document Consultant's economic interests, as defined and regulated by the California Fair Political Practices Commission. If Consultant is required to file a Form 700, Consultant is hereby advised to contact the Dublin City Clerk for the Form 700 and directions on how to prepare it. 10.8 Solicitation. Consultant agrees not to solicit business at any meeting, focus group, or interview related to this Agreement, either orally or through any written materials. 10.9 Contract Administration. This Agreement shall be administered by the City Manager ("Contract Administrator"). All correspondence shall be directed to or through the Contract Administrator or his or her designee. 10.10 Notices. Any written notice to Consultant shall be sent to: Gray -Bowen -Scott Attn: Matthew Todd, Principal Project Manager 1320 Mount Diablo Blvd., Suite 206 Walnut Creek, CA 94596 Consulting Services Agreement between City of Dublin and Gray -Bowen -Scott for Project Management Services 01/14/2025 Page 13 of 15 20 Any written notice to City shall be sent to: City of Dublin Att: City Manager's Office 100 Civic Plaza Dublin, CA 94568 10.11 Integration. This Agreement, including the scope of work attached hereto and incorporated herein as Exhibit A represents the entire and integrated agreement between City and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral. Exhibit A Scope of Services & Compensation Schedule/Reimbursable Expenses 10.12 Counterparts and Electronic Signatures. This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement. Counterparts delivered and/or signatures executed by City -approved electronic or digital means shall have the same force and effect as the use of a manual signature. Both Parties desire this Agreement to be electronically signed in accordance with applicable federal and California law. Either Party may revoke its agreement to use electronic signatures at any time by giving notice to the other Party. 10.13 Certification per Iran Contracting Act of 2010. In the event that this contract is for one million dollars ($1,000,000.00) or more, by Consultant's signature below Consultant certifies that Consultant, and any parent entities, subsidiaries, successors or subunits of Consultant are not identified on a list created pursuant to subdivision (b) of Section 2203 of the California Public Contract Code as a person engaging in investment activities in Iran as described in subdivision (a) of Section 2202.5, or as a person described in subdivision (b) of Section 2202.5 of the California Public Contract Code, as applicable. SIGNATURES ON FOLLOWING PAGE Consulting Services Agreement between City of Dublin and Gray -Bowen -Scott for Project Management Services 01/14/2025 Page 14 of 15 21 The Parties have executed this Agreement as of the Effective Date. The persons whose signatures appear below certify that they are authorized to sign on behalf of the respective Party. CITY OF DUBLIN GRAY-BOWEN-SCOTT Colleen Tribby, City Manager Attest: Marsha Moore, City Clerk Approved as to Form: City Attorney r Signed by: —� F3481 CA513EB4CE... Matthew Todd, Principal Project Manager 1000063593 Consultant's DIR Registration Number (if applicable) Consulting Services Agreement between City of Dublin and Gray -Bowen -Scott for Project Management Services 01/15/2025 Page 15 of 15 22 EXHIBIT A SCOPE OF SERVICES COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES Scope of Work The City of Dublin has requested professional project management services from Gray -Bowen -Scott (GBS) for the Dublin Boulevard Extension Project (Project). GBS services are expected to be on a time and material basis for the below tasks with optional tasks requested on an as -needed basis. The key personnel will be Matt Todd, Gary Huisingh, and Obaid Khan, but depending on the type of work requested, additional GBS staff resources may be added. The following provides the scope of services discussed at the December 9, 2024, meeting. Additional project elements may be added if mutually agreed upon by both parties. The cost for these services shall not exceed $250,000. Project Management/Developer & Staff Coordination Task 1— Project Management for the Dublin Blvd. Extension Project (Project) • Assist the City in managing the Project, including but not limited to Project scope, cost, and schedule; engineering studies; project planning; coordinating with agencies, developers/property owners, utilities, grantors, or other project stakeholders; and Project design work conducted by BKF and Alameda County Transportation Commission to complete 95% and 100% levels, including cost estimates, as required by the City. • Coordinate with local jurisdictions (the City of Pleasanton, the City of Livermore, Alameda County, etc.) and partner agencies (LAVTA, Valley Link Rail, etc.) on the successful implementation of planned improvements. • Correspond directly with developers and their design teams. Attend meetings with applicants and Staff and conduct various other duties to coordinate Project reviews with City staff efficiently. • Assist with ensuring timely processing and approval of Project permits from local and regional agencies. Assist with coordinating any review and approval process with outside agencies such as Dublin San Ramon Services District, Zone 7, the City of Livermore, and Alameda County. This work may also include serving as a reviewer for a wide variety of land development, subdivision, encroachment permits, resource agency permits and building permit applications relative to the Project. Task 2 — Environmental Mitigation Coordination for the Project • Support the City in planning and implementing environmental mitigation for the Project. This will include negotiations and coordination with property owners and future developers for land development along Dublin Boulevard. • Assist with the management of the environmental consultant and implement the environmental mitigation measures in the Project's design as required by regulatory agencies or mitigation bank requirements. • Prepare applications for and assist the City in obtaining the necessary permits and approvals from appropriate resource agencies. Work effectively through the City's mitigation consultant RES Environmental Operating Company, LLC (RES) and others. • Work with RES and others to implement a cost-effective mitigation plan that fits within the requirements of the resource agencies. • Coordinate all possible joint mitigation resources with the Project and planned development while ensuring the protection of City interests and benefits. 23 • Assist with the management of RES and others for the Incidental Take Permit (ITP) if they manage Section 401/404 Army Corps and Section 1602 Fish & Game permits with the resource agencies. ADDITIONAL TASKS AS NEEDED Additional work may be required depending on the remaining steps of the project development/project approval process. GBS, when authorized by the City, shall perform additional tasks below as needed and are not specifically identified above. Examples could include, but are not limited to, transportation planning/coordination, grant preparation and development of a funding plan, assistance in property annexation and LAFCO coordination. Additional Task- Transportation Planning/Coordination • Review and comment on traffic impact studies and conditions of approval of developers and coordinate with City traffic engineers as required. • Review traffic operations analyses conducted in Synchro, SimTraffic, VISSIM, etc. software. • Review the Citywide Travel Demand Model for consistency with the General Plan land uses and street network and recommend updates as required. • Review the Transportation section of the EIR to verify the ability to phase or segment the Project. • Provide bicycle and pedestrian planning/design assistance in coordination with bicycle and pedestrian advocates. • Coordinate with LAVTA for the Bus Rapid Transit (BRT) rerouting to Dublin Boulevard from 1-580 between Fallon Road and Livermore. Additional Task — Prepare Grant Application and Develop a Full Funding Plan • Assist the City in identifying appropriate grant funding resources and preparing and/or reviewing grant applications, as needed. • Work with funding agencies such as Alameda County Transportation Commission or Metropolitan Transportation Commission to seek funding and secure grant allocation. • Track Project funding, including grant funding. Prepare and manage Project funding obligation and allocation for local and federal funds. • Work in partnership with transportation agencies (i.e., Caltrans, MTC, Alameda CTC) to meet the requirements for the obligation of any local or federal funds programmed to the Project. Additional Task — Assist the City in Crosby Property Annexation, LAFCO Coordination, and District Formation • Assist the City in acquiring the necessary approvals from LAFCO to allow annexation of the Crosby property into the City of Dublin. • Coordinate with the property owner(s) and consultants specific to annexation to the city. • Coordinate with agencies in processing and approvals of agreements and approvals of Project documents. • Work with Public Works and the Planning Department for any necessary General Plan amendments and rezoning. • Coordinate with the City on possible district formation for funding and maintenance of improvements, such as a Business Improvement District (BID) or Community Services District (CSD). 24 FEE SCHEDULE Effective January 1, 2025 Staff Billing Rate Billing Rate Range Low High Industry Advisor $425.00 $550.00 Gary Huisingh $425.00 Brad McCrae $455.00 Norma Ortega $483.00 Leo Scott $495.00 Principal Project/Program Manager $370.00 $500.00 Terry Bowen $473.00 Carl Haack $445.00 Matt Todd $410.00 Senior Project/Program Manager $280.00 $380.00 Roni Hattrup $340.00 Erin Heltne $300.00 Obaid Khan $367.00 Sheena Patel $340.00 Keith Robinson $367.00 Brian Stewart $360.00 Project/Program Manager $240.00 $310.00 Karen Boggs $227.00 Kevin Byrd $280.00 Chris Doerksen $280.00 Aron Zerezghi $280.00 Associate Project/Program Manager $175.00 $250.00 Grace Doi $200.00 Margaret Strubel $193.00 Project Specialist $230.00 $315.00 Project Analyst $140.00 $200.00 Debby Chernila $164.00 Tiffany Gephart $149.00 Debi Lawrence $164.00 Ericka Leiva $164.00 Janet McCue $149.00 Naomi Salvador $180.00 Anita Smith $180.00 Project Administrator $115.00 $160.00 Administrative Assistant $80.00 $135.00 Intern $55.00 $85.00 Rates are subject to an annual escalation rate of up to 3% every January 1. Expenses (mileage, parking, tolls, printing, travel, conference calls, postage, express mail, delivery, authorized entertainment, etc.) will be billed at cost. Mileage will be billed at the standard IRS rate. Gray•Bowen•Scott reserves the right, in its discretion, to sub -contract portions of its projects to other qualified professionals. All costs and fees for any sub -contracted services will be billed at cost plus 10%. 25 Attachment 3 From Un-Appropriated Reserves CITY OF DUBLIN FISCAL YEAR 2024-25 BUDGET CHANGE FORM Budget Change Reference #: City Council's Approval Required From Designated Reserves DECREASE BUDGET AMOUNT Account x Amount Budget Transfer Between Funds Other INCREASE BUDGET AMOUNT Account Amount Dublin Blvd Ext. Project. Contract Services. ST0216.9200.9201 Dublin Blvd Ext. Project . General Fund ST0216.1101 $250,000 $250,000 REASON FOR BUDGET CHANGE The $250,000 in additional contract costs will require a budget change. The increase in costs will be funded by the General Fund Dublin Boulevard Extension Advance Reserve. As Presented at the City Council Meeting 1/14/2025 **********Finance Use Only********** Posted By: Date: 26 Update on the Dublin Boulevard Extension Project and Agreement with Gray - Bowen -Scott for Project Management Services January 14, 2025 DUBLIN CALIFORNIA 27 Background • Extends Dublin Boulevard from Dublin to Livermore • Planned since 1984 • Project Partners • May 2020 Cooperative Agreement Project Status & Schedule Project Milestone/Phase Start Date Anticipated Completion 95% Design In -process Summer 2025 Final Design Summer 2025 Fall 2026 Environmental Mitigation (RES) In Process Summer 2026 Environmental Permitting Summer 2025 TBD Right of Way Summer 2025 Spring 2027 Construction TBD—Funding Dependent TBD Contract Amendment • Spring 2023 BPAC Meeting • Design revisions BPAC Latest Policies and Guidelines Access Points • September 2024 ContractAmendment Environmental Mitigation • Environmental Permits • February 2023- Agreement with RES • Mitigation Package Work in progress Complete 95% plans Project Costs • Preliminary Engineering Estimate $I53.6M • Cost Sharing —Dublin $126.IM —Livermore $27.5M • 95% Plans Cost Update m Project Funding • City funds $76M • EDTIF $63M • TVTD Fee • March 2023 City Council • Advance EDTIF funds • General Fund Reserve — Cash Flow Advance to EDTIF • Current Balance $59.5M • Future Grants Fallon East EDZ ]N11 114A!11 A113 Fallon East EDZ • Quarterly Property Owner Meetings - Five property owners - Schedule, mitigation efforts, right-of-way, development agreements — Last meeting December 12, 2024 35 Ballot Measure II Update • November 5, 2024 Ballot • Approved by voters • Certified by the Dublin City Council on December 17, 2024 • Measure amended the General Plan to allow future approval by the City Council for limited commercial development Ballot Measure II Update, 2 • Future potential annexation requires City Council direction and approval (not a part of tonight's action) • Collaboration with City of Livermore Project Management Services • DBE is a highly complex infrastructure project • Multiple jurisdictions, agencies, and funding sources • Project management services needed • Agreement with Gray -Bowen -Scott Project Management Services, 2 • More than 40 years in business • Specializing in transportation projects and working with regional agencies including mitigation efforts • Extensive experience collaborating with ACTC Project Management Services, 3 • GBS References — Union City Quarry Lakes Parkway project — State Route 92 / Clawiter-Whitesell Street Interchange project — San Mateo 101 Express Lanes —City of Hayward Recommendation • Receive the Report, adopt the Resolution Approving an Agreement with Gray -Bowen - Scott for Project Management Services, and approve the budget change