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1990-46�► o RESOLUTION NO. 90 - 46 A RESOLUTION APPROVING A SUPPLEMENTAL AGREEMENT FOR ENGINEERING SERVICES FOR THE BUSCH ROAD / BUSCH PARKWAY /DEERFIELD PARKWAY (ILLINOIS 83 TO ILLINOIS ROUTE 21) STREET IMPROVEMENT WHEREAS, the Village Board desires to accommodate the improvement of the arterial street corridor along Busch Road /Busch Parkway /Deerfield Parkway extending from Illinois Route 83 to Illinois Route 21; and, WHEREAS, an Engineering Service Agreement concerning the project was approved by the Village Board through Resolution No. 89 -50 on October 16, 1989; and, WHEREAS, engineering studies to date have indicated that supplemental engineering services are required in order to thoroughly investigate needed corridor improvements along with alternative phased improvements which may be desirable; NOW, THEREFORE BE IT RESOLVED by the Village President and Board of Trustees of the Village of Buffalo Grove, Cook and Lake Counties, Illinois, as follows: 1. The agreement entitled, "Supplemental Agreement No. 1 for Consultant Services - Busch Road /Busch Parkway /Deerfield Parkway Combined Location /Design Report" is hereby approved. 2. The Village President and Village Clerk are hereby authorized and directed to execute said agreement, a copy of which is attached hereto and made a part hereof. AYES: 5 - Marienthal, Reid, Mathias, O'Malley, Kahn NAYES: 0 - None ABSENT: 1 - Shifrin PASSED: October 15 1990 APPROVED: October 15 ATTEST. Q V age Clerk GPB:1m:H1�6:GREGH , 1990 AP OV Vi age President 0 0 DRAFT SUPPLEMENTAL AGREEMENT #1 FOR CONSULTANT SERVICES Busch Road /Busch Parkway /Deerfield Parkway Combined Location /Design Report This is SUPPLEMENTAL AGREEMENT #1 between the VILLAGE OF BUFFALO GROVE, Lake County, acting through its President and Board of Trustees, hereinafter referred to as the VILLAGE, and MIDWEST CONSULTING ENGINEERS, INC., 5151 N. Harlem Avenue, Chicago, Illinois 60656, a firm of Consultants, hereinafter referred to as the "CONSULTANT ". The VILLAGE and the CONSULTANT entered into an Agreement on October 16, 1989 providing for the CONSULTANT to furnish certain professional services in'connection with the proposed improvement of Busch Road /Busch Parkway and Deerfield Parkway from Illinois Route 83 to Illinois Route 21, said Agreement hereinafter referred to as the "AGREEMENT ". The VILLAGE now proposes to have the CONSULTANT perform additional studies, including development of a "phased construction" alternate to the "Preferred Plan" in the Combined Location Design Report, preparation of project cost funding scenarios and completion of grant applications, obtaining of manual and machine traffic counts, preliminary design services in connection with the Operation Green Light funding program at the PACE Park & Ride facility, obtaining of additional topographic survey, providing additional public information meeting services, and performing of additional intersection design services. In consideration of these premises, the parties hereto agree as set forth in the following pages numbered 2 to 6 inclusive. This SUPPLEMENTAL AGREEMENT #1 executed this day of 1990. ATTEST: VILLAGE OF BUFFALO GROVE By. TITLE: V LLJQ(91--- C CC4K ATTEST: By: VV TITLE: V1L4 E� MIDWEST CONSULTING ENGINEERS, INC. BY . � I AAW-�Ir��Big r Secr ary President �J Section I. DESCRIPTION OF WORK Phase I - Part 1: Out -of -Scope Items In preparation of the report, the CONSULTANT for several items that were not included in anticipated during the initial scope -of -work preparation for the Study; said services are out -of -scope items. The out -of -scope items Study are summarized as follows: • performed services the AGREEMENT and not and budget considered for the Busch Road 1. Work was performed to identify and develop various project cost funding scenarios for I.D.O.T.'s Economic Development and Truck Route Grant Programs. The effort consisted of developing a funding strategy to incorporate the Busch Road improvement into these potential funding sources. Complete applications were prepared for the VILLAGE'S submission to I.D.O.T. 2. In the AGREEMENT Item II. TRAFFIC COUNTS, states that all traffic count data and movements were to be provided by the VILLAGE. As the Study progressed, it was determined that certain data was not available, and the CONSULTANT was required to do manual peak hour traffic counts at Ill. Rte. 83, Buffalo Grove Road, Highland Grove Drive, Commerce Court and all of the left and right turning lanes into the residential streets along Busch Road. In addition, 24 -hour machine counts were taken along Buffalo Grove Road, Highland Grove Drive, Commerce Court and the west leg of Checker Drive at Illinois Route 83. 3. Construction of the Pace Park and Ride facility, the associated improvements on Busch Parkway and the funding of the Busch Parking improvements through an Operation Green Light grant were introduced into the Study after the initial scope of work was prepared. Traffic analyses were performed and funding scenarios were developed for the improvement of Busch Parkway and Commerce to facilitate access for the Pace Park and Ride Facility. Phase I - Part 1: Extra Effort Items During the performance of the study, several items required a level of effort which greatly exceeded that anticipated during the development of the initial scope of work and budget for the Busch Road Study. For the items that required a greater level of effort, payment is requested for the direct labor and overhead costs incurred, no profit is requested for these items. The items that required a significant increase in effort are summarized as follows: -2- 1. The field topographic survey performed for this Study exceeded the initial project estimate. Our initial estimate of field survey for the project totaled 17,900 lineal feet of survey: 16,100 feet along the mainline, 500 feet at each of the intersections of Ill . Rte. 83, Weiland Road and Milwaukee Ave., and 300 feet at the Buffalo Grove Road intersection. As the study proceeded and the traffic analyses work performed, the requirements for additional left turning lanes and longer roadway tapers at several key intersections were established. Additionally, the existing turning lanes required lengthening in many places. Overall, an increase in the required topographic survey was realized, due to this increase in the magnitude of the improvements identified during the study for Ill. Rte. 83, Milwaukee Ave. and the improvements required on Deerfield Rd. east of Milwaukee Ave.; 20,550 lineal feet of survey was required: 15,700 feet along the mainline, 600 feet along Ill. Rte. 83, 2550 feet along Milwaukee Avenue, 1000 feet along Deerfield Road from Milwaukee Ave. to the east terminus of the project, 500 feet in the vicinity of Deerfield Parkway and Corporate Grove Drive, 100 feet at Weiland Ave and 100 feet at Buffalo Grove Road. The net increase in the length of survey was 2,650 feet. 2. The AGREEMENT set forth time for preparation and conducting one public meeting, with an estimated 80 manhours to prepare for and conduct the public meeting. During the course of the project, two presentations were required to the VILLAGE Board, one addressing the curve at Corporate Grove Drive and the proposed child care facility at that location on January 15, 1990, and a presentation of the project as a whole on May 14, 1990. In preparing for the Public Information Meeting conducted on August 28th, a detailed set of drawings identifying the square footage of right -of -way acquisitions with detailed dimensions along individual property lines was requested. The amount of time preparing these drawings and the associated detail sketch of the parcel at 1118 Brandywyn Court required a significant increase in effort, beyond that anticipated in the AGREEMENT. A total of 173 manhours was expended in preparation and conducting the meetings. Phase I - Part 1 - Increase in Scope -of -Work In a meeting on September 4, 1990, the VILLAGE decided that in response to the comments at the Public Information Meeting an alternative concept for the phased improvement of Busch Road from Illinois Route 83 to Weiland Road would be developed. The alternative would consist of a two -lane (with median) roadway section, with a shoulder, and full intersection improvements as -3- developed in the preferred plan. In addition, meetings will be set up with the appropriate members of the Illinois Department of Transportation to discuss improvements on Illinois Route 83 and Illinois Route 21. SECTION II - PROJECT SCHEDULE Work will begin on the "Increase In Scope -of- Work" items within three (3) days of authorization of this SUPPLEMENTAL AGREEMENT #1 and be completed in four (4) weeks. Presentation to the VILLAGE will be after that four week period. SECTION III - BASIS OF PAYMENT The Upper Limit of Compensation is increased by $30,303 from $112,137 to $142,440. The fixed fee for profit is increased by $2,374 from $11,028 to $13,402. A detailed breakdown of the increase in the Upper Limit of Compensation is summarized as follows: Phase I - Part 1 Out -of -Scope Items 1. I.D.O.T. Economic Development and Truck Route Program funding scenarios and application preparation. (See attached memo to files dated 12/6/89) 25 manhours @ $27.41 = $685 2. Traffic Counts at Ill. Rte. 83, Buffalo Grove Rd., Highland Grove Dr., Commerce Court and existing left and right turning bays. Also, 24 -hour tube counts at Buffalo Grove Road, Highland Grove Dr., Commerce Court and the West leg of Checker Dr. at Ill. Rte. 83 64 manhours @ $13.77 = $881 3. Operation Green Light traffic analysis, plan preparation, meeting attendance and the development of the funding scenarios. 49 manhours @ $19.06 = $934 TOTAL LABOR = $2,500 Overhead, Burden & Fringe @ 125.14% _ $3,129 Profit = 750 TOTAL OUT OF SCOPE SERVICES = $6,379 -4- Phase I - Part 1 Extra Effort Items 1. Field Survey 20,550 Feet Actual Survey 17,900 Feet Initial Estimate 2,650 Feet Additional Survey 2,650 Feet /450 ft per day = 6 additional days x 3 men x 10 hrs /day = 180 manhours @ $14.88 = $2,678 5. Public Meetings and Presentations Manhours expended to prepare and conduct three public meetings = 173 manhours Initial manhours estimated to prepare and conduct one public meeting = 80 manhours Manhours expended due to the increased level of effort = 93 manhours @ $18.32 = $1,704 TOTAL LABOR = $4,382 Overhead, Burden & Fringe @ 125.14% _ $5,484 Profit = $ 0.00 TOTAL ITEMS REQUIRING INCREASED LEVEL OF EFFORT = $9,866 Phase I - Part 1 Increases in Scope -of -Work 1. Traffic Analysis, Capacity Analysis and Storage Bay Calculations Busch @ Ill Rte. 83 6 manhours Busch @ Buffalo Grove 4 manhours Busch @ Weiland 4 manhours 2. Design Alternate Geometrics between Ill. Rte. 83 and Weiland Rd. Engineering 40 manhours Drafting Geometrics 60 manhours 3. Typical Roadway Section Develop One New Section 6 manhours Draft New Section 6 manhours 4. Prepare Addendum Report 20 manhours 5. Modify Ill. Rte. 83 IDS, do tube counts and respond to I.D.O.T. comments for Ill. Rte. 83 30 manhours -5- o • 6. Modify Ill. Rte. 21 IDS, do tube counts modify the intersection geometrics and respond to I.D.O.T. comments for Ill. Rte. 21 40 manhours 7. Project Coordination Meetings 30 manhours TOTAL = 246 manhours @ 22.00 = $5,412 Overhead, Burden & Fringe @ 125.14% _ $6,772 Profit = $1,624 Direct Cost Aerial Base Maps = $ 150 Mileage, Prints, Misc. = 100 TOTAL TO DEVELOP ALTERNATIVE PLAN AND I.D.O.T. COORDINATION = $14,058 SECTION IV. MISCELLANEOUS CHARGES AND ADDITIONS None SECTION V. TOTAL PERFORMANCE OF WORK Except as noted above, all provisions of the AGREEMENT remain in full force and effect. BUCH -6-