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Home My WebLink AboutContract 48125-CO1CFW Change Order Approval COApp-01 Page 2 of 2 CRY CONTRACT N0. Y �'�� WORTR City of Fort Worth �-- Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: COSub01 Change Order No.: COApp-01 Date Started: 2018-01-30 City Sec. No.: 48125 Date Due: 2018-02-16 Project Name: Marine Creek Parkway 02506 Project Numbers: DOE Numbers: Project This change is for Water Connections and Sanitary Sewer for Description: EMS ISD Middle School. Project Manager: Sofia Ojeda City Inspector: Edwin Rodriguez Contractor: Jackson Construction, Ltd COUNCIL ACTION (If Required): M&C Log Name: 20MARINE CREEK PARKWAY EMS ISD SCHOOL FIA M&C Number:—,2g5?a2 M&C Date: 9 COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: 0200431 $ 321,470.42 30104-0200431-CO2506 0 Total Cost: $ 321,470.42 Total Requested Days: 0 Action Required Approval https://projectpoint.buzzsaw.com/ bz web/Forms/ForrnPrint.aspx?Siteld= OFFICIAL RECORD CITY 85CRETA1 ' Y FT. WORTH, TX '1/2018 CFW Change Order Approval COApp-01 Routing Assigned To: Danny McCutchen, Carmen Estep Assigned By: Sofia Ojeda Page 1 of 2 Due Date: 1/31/2018 Due Time: 10:14 AM Links 1 fortworthgov/Infrastructure Proiects/02506 - Marine Creek Parkway/Contractor/Change Orders/CHANGE ORDER #1/Change Order #1 REVISED 11.16.17M.xism Attachments 101 No Attachments have been added to this form. Approval Status via manual routing: Approved: Comments: User: DougBla k User: YT� L.. S��,Signature�� GLI�I Date: 2A /Ze le Date: Zr571t8 Approved: Comments: User: So iaa �j a Signature• —7-kt 4-4�-7 Date: (` Comments: User: Jay Chapa Date: Approved c Comments: User: Lissette Acevedo p ,1 � Signature. ;2/Date: / Z?� d ! O��Q.RT.O Approved: Comments: User: Kim rnold Signature: Date: 1}�) g Approved: Comments: User: Doug Wiersig Signature: �� W Date: 2.1/'3//1( Approved: Comments: User: DougBla k Signature: Date: Zr571t8 Approved: Comments: User: Jay Chapa Date: Signature: c Approved: a I L(�l Comments: O��Q.RT.O User: Mary Kaiser Signature: %n� Date: ♦c • TEO- . OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX https://projectpoint.buzzsaw.com/ bz_web/FormsIFormPrint.aspx?Site1d=51500&ProCegg'ld.`."-2itYMI8 CPN: CO2506 Change Order #1 Contract Compliance Manager: By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. 0'� JWW�64 Wilma Smith, P.E. Project Manager FORTWORTIJ. City of Fort Worth Change Order Request Breakdown Project Namel Old Decatur Road and Marine Creek Pkwy & Northside 11 48" Water City Sec # 1 48125 Client Project #(s)l 3154 Contractorl Jackson Construction, Ltd PM Sofia Ojeda I Inspector Edwin Rodriguez Change Order Submittal # Date 1 9/25/2017 Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Amount of Proposed Change Order Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) TPW WATER SEWER Contract Time Totals CD $8,393,504.00 $2,685,860.00 $346,935.00 $11,426,299.00 480 $8,393,504.00 $2,685,860.00 $346,935.00 $11,426,299.00 480 $26,668.50 $294,801,92 $0.00 $321,470.42 $8,420,172.50 $2,980,661.92 $346,935.00 $11,747,769.42 480 $0.00 $o.00 I $0,00—L $0.00 $26,668.50 1 $294,801.92 1 1 $321,470.42 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1 2.81% MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) 1 $14,282,873.75 .USTlf ICi I. E t I1,S�.FQF H f1 t Rt?ER Water Connections and Sanitary Sewer for EMS ISD Middle School. This change order does not include additional calendar days. The days will be resolved at a later date. Fo�rwraH City of Fort Worth Change Order Additions Project Name I Old Decatur Road and Marine Creek Pkwy & Northside 1148' Water Transmission Main, PH 2 City Sec # 48125 Client Project# 1 3154 CoMr Jackson Construction, Ltd PM Sofia Ojeda Inspector Edwin Rodriguez Change Order Submittal # O1 Date 9/25/2017 ADDITIONS Change Order Additions Page 2 of 4 ®1 1 11 r4`(��:1.1UIIII11114Cg�.a�, — 1 1 1- PdPd/:r1 �:1,9ADllU1 11A:11`7i` � 1 1 Unclassified •rr '• Illllllllllllil�� ' 11 /-, .�. .rr 1111'1'1'1 ' 11 1 •rr II IIr1111'11 1 - 1 1 Ird/:rl,� , . 11111 111 3213.0401 , e 14r/arL��IjNONUNION -• •1111 r. WOMEMENI�til1I11t11hIT", --®—� 11011101 NEMEN 3331 , 4115 8* Sewer Pipe n, 1 11111111 '' 1 1011100 3201.0123 , n ,. rr. 11111111 MMUSIMI MENE ,1 F.Yl11� - 1 1, PAGrI� 11'1 11999 - 1 111 •, . , rr' 212, W11 - 3301,0002 ,st-CCTV Inspection =01000 MEMUL hhhhhhlll`1010 MMMMMNNI —mmilLozuc=z iM,��r�MMMM�11U��i' �� EMENNIMmiliff rirar�MMM' 1117"Cr, 011010 MEMENMEM11 MMNMMMMII - rr . MEMEA&I I�Q1IQ11 - rrANNUMNIN �l11121"- 1�p� MMMIMN 'Extra Depth Manhole�r�.��• �gg� 1 1 1• n, �Ii MMUNIMMENULIJ ._ 111ra 'c Control 11 IIl0hI1I1I11MNWIM'. ,1111 -9999.0000 r rr• I�NQIUII 11hI11� '. • 111 1=1' 1 , n Yil�ii�� I)(QQI��i�IYY�11 - 1•• rr,. .,• rr• �Ill1�ii � - 1 1 1• n. ' if�U I��t�� 111 t . water rr. 1791111 ENY� • 1=11011100111101 111 n.10010311 001010 1.1i 11 149:x1=:�MENEM11 immininium midnoW +2 1 • &Valve ri. 1 111' 11 SEMEN ----- MNMMN MENOMONIE MENEM ----- 1011100 --_ 1011100 SOMEONE VIENNE! J MMMIMMMNI MENEM----� --® MENEM--- SIMON-® --_ 1011101 MENEM MEMINE -®MEMEMMEN - -�MEMMENNI - IMMUNE--MMIMMMMMII - ®-� 1011100 MMINMM-®MONSOON MNMMN--10111010100 - --- 1011101 ----� MMEMMIMMEN 1 11 �itY3[Yi11Ci9 Change Order Additions Page 2 of 4 FORT WORTH City of Fort Worth Change Order Deletions Project Name I Oki Decatur Road and Marine Creek Pkwy & Northside 11 48* Water Transmission Main, PH 2 CitySec # -71 48125 Client Project# 1 3154 Cmtrecw Jackson Construction, Ltd PM Sofia Ojeda Inspecto Edwin Rodriguez Change Order Submittal # = Date 9/2512017 • • MINNE NONE NONE MEME MEMEEMEN NONE NONE -� MEMSNONE EMEN � MEME MENNEN MEME MEMENONE MEME NONE NONENONE NONE MMENIMM NONE MEMENONE �_�_MENNENNONE MENNEN� NONE MENNEN MINME MEME MENNEN NNNN NONE NIMME MINME MEME NONE NONE NONE NIMEN NONE NONNI NONE NONE OMEN NONE NONE NONE MEME BENIN MEME NONE TPW $0.00 WATER $0.00 SEWER $0.00 DeletionsSub To I � Change Order Deletions Page 3 of 4 M/SBE Breakdown for this Change Order M/SBE Sub Type of Service Amount for this CO None Total $0.00 Previous Change Orders City of Fort Worth Departmental Request for Waiver Of MBE/SBE Subcontracting/ Supplier Goal Transportation & Public Works, Capital Delivery DEPARTMENT NAME: Marine Creek Parkwav/Old Decatur Road NAME OF PROJECT/BID: 321,470.42 3/10/16 ESTIMATED COST / PROPOSAL DATE Sofia M. Ojeda, PE W.:20,' ;",6 a-%- M. "E 7259 11115/17 SIGNATURE OF /PROJECT MANAGER EXTENSION DATE CO2506 DOE/PROJECT NO. NIGP CODE Prior to advertisement, the contracting/managing department shall determine whether .the bid/proposal is one _which I BOVSBE requirements should not be applied MB1 /513- requirements may be waived upon written approval of the MWBE Manager. If one of the conditions listed below exists, the contr9ai g/managing department shall notify the Manager via this form, stating the specific reason (s) for requesting a waiver. If the contracting/managing department and the Manager are in conflict over the granting of a waiver, either may appeal to the City Manager, or designee, and his/her decision is final. Please Check Applicable Reason: =A. MWBE Office: A waiver of the goal for MBE/SBE subcontracting requirements was requestei`'. by the Department and approved by the MWBE Office, in accordance with the M/WBE or BDF Ordinance, because the public or administrative emergency exists which requires the goods or services to be provided with unusual immediacy; or MB. MWBE Office: A waiver of the goal for MBE/SBE subcontracting requirements was requested by the Department and approved by the MWBE Office, in accordance with the M/WBE or BDE Ordinance, because the purchase of goods or services from source(s) where subcontracting or supplier opportunities are negligible; or QC. MWBE Office: A waiver of the goal for MBE/SBE subcontracting requirements was requested by the Department and approved by the MWBE Office, in accordance with the M/WBE or BDE Ordinance, because the application of the provisions of this ordinance will impose an economic risk on the City or unduly delay acquisition of the goods or services; or =D. MWBE Office: A waiver of the goal for MBE/SBE subcontracting requirements was requested by the Department and approved by the MWBE Office, in accordance with the M/WBE or BDE Ordinance, because the MWBE Waiver is solicited based on the sole source information provided to the MWBE Office by the managing department's project manager. Justify Commodity or Service Waiver Request: No MBE goal was applied to this change order No.1, effectively waiving a goal. The prime contractor's self -performance and non -MBE subcontractors account for the significant portion of this additional work. Please use additional sheets, if needed M VIBE OFFICE USE ONLY: ✓ Patty Jean Wilson ; _� 2017.. 50055,, -06W 11-15-1 T �d Signature of M/WBE Authorized Personnel Date kpproved Signature of M/WBE Authorized Personnel Date Rev. 2-20-13 M&C Review Page I of 2 CITY COUNCIL AGENDA Ff)RTI'RT COUNCIL ACTION: Approved on 2/6/2018 - Ordinance No. 23106-02-2018 REFERENCE20MARINE CREEK DATE: 2/6/2018 NO.: **C-28572 LOG NAME: PARKWAY EMS ISD SCHOOL FIA CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: Authorize Execution of Change Order No. 1 to City Secretary Contract No. 48125 with Jackson Construction Ltd. in the Amount of $321,470.42 for the Marine Creek Parkway and Old Decatur Road Project and Adopt Appropriation Ordinance (COUNCIL DISTRIC' 2) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the Developer Contribution Fund in the amount of $334,863.00 for payment from Eagle Mountain - Saginaw Independent School District; and 2. Authorize execution of Change Order No. 1 to City Secretary Contract No. 48125 with Jackson Construction, Ltd. in the amount of $321,470.42 for the Marine Creek Parkway and Old Decatur Roa Project, thereby increasing the contract to an amount up to $11,747,769.42 (CO2506). DISCUSSION: Eagle Mountain -Saginaw Independent School District is developing and constructing Middle School No. 6 North of Grayson Ridge Drive and South of Longhorn Road which is within the Marine Creek project limits. To accommodate the new school development the City's contractor, Jackson Construction, Ltd, will construct water connections and sanitary sewer to serve the new middle schoc as Change Order No. 2. By including this additional work with the Marine Creek construction project, additional or future construction needs are significantly minimized along or within the roadway. The funds for Change Order No. 1 were collected from Eagle Mountain -Saginaw Independent Schoc District in the amount of $334,862.61. The funding was collected with the execution of the Future Improvements Agreement in October, 2017. The amount includes materials testing and inspection fees in addition to the change order work by the Contractor. On June 28, 2016, (M&C C-27816) the City Council authorized award of a construction contract with Jackson Construction, Ltd., in the amount up to $11,531,299.00, inclusive of $105,000.00 in potentia incentives, for the construction of improvements to Marine Creek Parkway/Old Decatur Road from South of McLeroy Boulevard to North of Grayson Ridge Drive. M/WBE OFFICE: No MBE goal was applied to this Change Order No. 1, effectively waiving a goal. The prime contractor's self -performance and non -MBE subcontractors account for the significant portion of this additional work. The project is located in COUNCIL DISTRICT 2. http://apps.cfwnet.org/council_packet/mc_review.asp?ID=25430&councildate=2/6/2018 2/21/2018 M&C Review Page 2 of 2 FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendation and adoption of the attached appropriation ordinance funds will be available in the current capital budget as appropriated. TO Fund Department Account ProjeProgram Activity Budget Reference # Amoun ct ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference #Amoun ID ID Year (Chartfield 2) Submitted for City Manager's Office by: Jay Chapa (5804) Originating Department Head: Douglas Wiersig (7801) Additional Information Contact: Lissette Acevedo (2722) ATTACHMENTS 1295.pdf 20MARINE CREEK PARKWAY EMS ISD SCHOOL FIA 30104 A018r.docx Map EMS ISD School Location.0 Map MarineCreek Parkway.pdf http://apps.cfwnet.org/council_packet/mc_review.asp?ID=25430&councildate=2/6/2018 2/21/2018 r-;- a 1� (:�- 9 -X CERTIFICATE OF INTERESTED PARTIES FORM 1295 Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE. USE ONLY Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form, and the city, state and country of the business entity's place Certificate Number: of business. 2018-303430 Jackson Construction, Ltd Fart Worth, TX United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract far which the form is 01!1812018 being filed. City of Fort Worth Date i cknow(edged; g Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract 02506 Old Decatur Road and Marine Creek Parkway and Northside 11 48" Water Transmission Main, Ph 2 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling I Intermediary Jackson, Troy FORT WORTH, TX United States X Jackson, Larry FORT WORTH, TX United States X 5 Check only if there is NO Interested Party. ❑ 6 UNSWORN DECLARATION My name is C en raw and my date of birth is --=QW-12-55 My address is 5112 sna Valley Drive Fort Worth TX . 76119 (street) (adY) (state) (zip C*aa) I declare under penalty of perjury that the foregoing is true and correct Executed in Tsrrant County, State of T.+ e. , on the _j& -day of �T (month) (yaa�h ignature of autf1.67ed agent of oKntracting business entity (Dedarant) Forms provided by Texas Ethics Commission %vww.etnics.siare.tx.us a CITY SECRETARY �, CONTRACT NO. - q FUTURE IMPROVEMENTS AGREEMENT WHEREAS, the City of Fort Worth ("City") has incorporated a "Street Proportionality Study" (the "SPS") which describes the impact of development to the City's roadway infrastructure; and WHEREAS, the SPS includes the development of Old Decatur Road & Marine Creek Parkway from Grayson Ridge Drive to McLeroy Boulevard for a distance of approximately 6,250 feet, (said roadway being referred to herein as the "Improvements") (Exhibit "A" attached); and WHEREAS, the City's Policy for Installation of Community Facilities requires Owners of property abutting proposed or underdeveloped city roadways to construct or, upon request of an Owner, contribute a portion of the costs of the Improvements for future construction of same by City; and WHEREAS, Eagle Mountain -Saginaw Independent School District. a Texas public school district ("Owner"), is the owner of Lot 1, Block 1, Eagle Mountain -Saginaw I.S.D. Middle School No. 6 Addition (the "Property"), consisting of approximately 83.50 acres and bordering the Improvements; and WHEREAS, Owner has requested that City rather than Owner construct .the Improvements and City has agreed, subject to the terms of this Agreement; and WHEREAS, Owner agrees to contribute its share of the Improvements to the City. NOW THEREFORE, City and Owner, acting herein by and through their duly authorized representatives, enter into the following agreement: 1. The City may construct (or cause to be constructed) the Improvements provided public funds are available, abutting properties develop, or construction is found to be necessary by the Director of Transportation and Public Works. 2. Owner has paid to the City the sum of Three Hundred Twenty One Thousand Four Hundred Seventy Dollars and Forty Two Cents ($321,470.42), such amount being hereinafter referred to as the "Escrow", which Owner and City agree is the entire amount of Owner's contribution for the cost to construct the Improvements. By providing the Escrow, Owner agrees: (a) this payment to the City is an assessment contemplated under Chapter 313 of the Texas Transportation Code; and OFFICIAL RECORD Project Name CFA # CITY SECRETARY Date ff. n", TX (b) the amount of special benefit and enhanced value to Owner's property resulting from construction of the Improvements is equal to or greater than the amount of the Escrow, and (c) to waive the rights granted to Owner in Chapter 313 of the Texas Transportation Code to contest or appeal the assessment. By accepting the Escrow and by execution of this contract, City agrees that the Owner and any successor owner of all or part of the Property will have no obligation whatsoever to pay any amounts in addition to the Escrow or take any further action with regard to the construction of the Improvements, even if (a) the actual costs to construct the Improvements exceed the costs expected by the City as of the date of this contract; (b) the specifications, composition, or other characteristics of the Improvements hereafter change for any reason; (c) a mistake has been made (mutual or unilateral) in computing the costs of the Improvements or otherwise; or (d) the costs or scope of the Improvements change for any reason. 3. Owner and City agree that the terms of this agreement eliminate the need for a public hearing and issuance of notices as required by Tex. Transp. Code §§ 313.047-.048. Lm This agreement shall be binding upon and inure to the benefit of the City and Owner and their respective successors and assigns. 5. Owner is in the process of developing the Property. Owner has deposited the Escrow with the City for the future Improvements, such Improvements being necessitated in part by the additional demands that the development of the Property will be placing upon Old Decatur Road & Marine Creek Parkway and being roughly proportionate to the impact of the proposed development along said roadways, and fairly represents the Owner's proportional share of the cost of the improvements to Old Decatur Road & Marine Creek Parkway. Should any claim be raised by Owner or Owner's successors -in -interest or assigns that the Escrow provided for herein is not proportional to the impacts of the development pursuant to Tex. Loc. Gov't Code sec. 212.904, its successor -statute or any constitutional provision, Owner expressly agrees that the City Council and any reviewing court may rely upon the statements in this Agreement in considering relief under such claim. Owner further waives any claim that Owner's contribution in Escrow provided by this Agreement constitutes an unauthorized impact fee pursuant to Tex. Loc. Gov't Code chapter 395. EFFECTIVE as of the date last executed by a Party hereto. Project Name CFA # Date CITY OF FORT WORTH Jesus Chapa Assistant City Manager Date: 10^A -)--17 Recommended by: Tra Public Works Department �. Douglas &*. Wiersig, P.E. Director Approved as to Form & Legality: Qt2� Douglas W. Black Assistant City Attorney M&C: AA Date: OWNER Eagle Mountain -Saginaw I.S.D. �\4M+�+ Steven G. Newcom Board President Date: (O 11ollol Form 1295: � Q FX I ATTEST: 0��1 /YlU' ary J. ay City Secreta '..... .....`5 Projcet Namc CFA # Datc Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Janie S. Morales Development Manager City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 2/6/2018 - Ordinance No. 23106-02-2018 DATE: Tuesday, February 6, 2018 REFERENCE NO.: **C-28572 LOG NAME: 20MARINE CREEK PARKWAY EMS ISD SCHOOL FIA SUBJECT: Authorize Execution of Change Order No. 1 to City Secretary Contract No. 48125 with Jackson Construction Ltd. in the Amount of $321,470.42 for the Marine Creek Parkway and Old Decatur Road Project and Adopt Appropriation Ordinance (COUNCIL DISTRICT 2) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the Developer Contribution Fund in the amount of $334,863.00 for payment from Eagle Mountain -Saginaw Independent School District; and 2. Authorize execution of Change Order No. 1 to City Secretary Contract No. 48125 with Jackson Construction, Ltd. in the amount of $321,470.42 for the Marine Creek Parkway and Old Decatur Road Project, thereby increasing the contract to an amount up to $11,747,769.42 (CO2506). DISCUSSION: Eagle Mountain -Saginaw Independent School District is developing and constructing Middle School No. 6 North of Grayson Ridge Drive and South of Longhorn Road which is within the Marine Creek project limits. To accommodate the new school development the City's contractor, Jackson Construction, Ltd, will construct water connections and sanitary sewer to serve the new middle school as Change Order No. 2. By including this additional work with the Marine Creek construction project, additional or future construction needs are significantly minimized along or within the roadway. The funds for Change Order No. 1 were collected from Eagle Mountain -Saginaw Independent School District in the amount of $334,862.61. The funding was collected with the execution of the Future Improvements Agreement in October, 2017. The amount includes materials testing and inspection fees in addition to the change order work by the Contractor. On June 28, 2016, (M&C C-27816) the City Council authorized award of a construction contract with Jackson Construction, Ltd., in the amount up to $11,531,299.00, inclusive of $105,000.00 in potential incentives, for the construction of improvements to Marine Creek Parkway/Old Decatur Road from South of McLeroy Boulevard to North of Grayson Ridge Drive. M/WBE OFFICE: No MBE goal was applied to this Change Order No. 1, effectively waiving a goal. The prime contractor's self -performance and non -MBE subcontractors account for the significant portion of this additional work. The project is located in COUNCIL DISTRICT 2. Logname: 20MARINE CREEK PARKWAY EMS ISD SCHOOL FIA Page 1 of 2 FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendation and adoption of the attached appropriation ordinance funds will be available in the current capital budget as appropriated. FUND IDENTIFIERS (FIDs): TO Fund Department AccounProject Program ctivity Budget Reference # I mount ID ID ID Year (Chartfield 2) Year (Chartfield 2) FROM Fund' Department Accoun ' Project ProgramActivity Budget Reference # ti ID ID Year (Chartfield 2) CERTIFICATIONS: Submitted for City Manager's Office by: Jay Chapa (5804) Originating Department Head: Douglas Wiersig (7801) Additional Information Contact: Lissette Acevedo (2722) ATTACHMENTS 1. 1295.pdf (Public) 2. 20MARINE CREEK PARKWAY EMS ISD SCHOOL FIA 30104 A018r.docx (Public) 3. FIA Marine Creek.pdf (CFW Internal) 4. FID Marine Creek.pdf (CFW Internal) 5. Map EMS ISD School Location.pdf (Public) 6. Map MarineCreek Parkway.pdf (Public) 7. MBE Waiver Request. pd (CFW Internal) Logname: 20MARINE CREEK PARKWAY EMS ISD SCHOOL FIA Page 2 of 2