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5/10/23,5:10 PM Item Coversheet <br /> Supplement#2 to the Design Agreement <br /> The current contract value for AECOM's design agreement with the City stands at 3,925,745. Supplement#2 is proposed to be <br /> $570,000. Reasons for the requested fee increase include the following: <br /> 1.Protracted railroad coordination that exceeded the expectations of the contract and design updates to meet railroad <br /> requirements. <br /> 2. Utility coordination and design changes to facilitate the placement of utilities. Numerous utilities needed to be relocated for <br /> the project,including electric,gas,fiber optic lines,etc. <br /> 3.Prepare for the July 2021 IDOT letting. Each letting involves significant work to update plans in accordance with IDOT <br /> specification changes. The design drawings are around 1,000 pages plus several hundred pages in the project manual and <br /> specifications. <br /> 4.Prepare for the January 2022 IDOT letting. <br /> 5.Prepare for the June 2023 letting. Despite being out of money on their agreement with the City,AECOM was willing to <br /> proceed quickly to get the project documents ready for the June letting in just over 2 weeks. <br /> 6.Assist the City and IDOT in preparing an environmental update required by the Federal Railroad Administration. <br /> 7.Project management. <br /> The Illinois Commerce Commission has indicated a willingness to cover the added costs with Grade Crossing Protection Funds. <br /> These funds are currently contained in the draft First Supplemental Order that the Commission proposes to approve by the end of <br /> June. Once approved by the ICC,the City will work with IDOT to amend the Joint Funding Agreement to allow reimbursement <br /> by this fall. <br /> The City has a large reserve of Rebuild Illinois funds targeted for bridge work over the next few years so paying AECOM for their <br /> additional work will not impact current State Motor Fuel Tax projects. <br /> PRIOR COUNCIL ACTION: <br /> See Appendix A for prior Council action on this item. <br /> POTENTIAL OBJECTIONS: There are no known objections. <br /> INPUT FROM OTHER SOURCES: AECOM,Illinois Department of Transportation <br /> STAFF REFERENCE: Matt Newell,Public Works Director. Paul Caswell,City Engineer,and an AECOM representative will <br /> attend the City Council meeting to answer any questions of the Council on this item. <br /> BUDGET/TIME IMPLICATIONS: <br /> Budget Impact: Amendment#2 to the design agreement is proposed to be from the City's allocation of State Motor Fuel Tax <br /> Funds with planned reimbursement through the Grade Crossing Protection Fund. This will require future Council action on a <br /> Supplemental Final Order from the ICC and an amendment to the Joint Funding Agreement with IDOT. <br /> Staffing Impact: Staff time is allocated to manage this project. <br /> SCHEDULE:DESIGN AND CONSTRUCTION: <br /> The project is currently on the June 16,IDOT letting. If bids are reasonable and approved,construction could begin by late August <br /> or early September this year. The project will last about 3 years. <br /> ATTACHMENTS: <br /> https://decatur.novusagenda.com/agendaweb/CoverSheet.aspx?ltemlD=4380 2/3 <br />