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Contract 37946
(D o o CD CIA •. cD- o N v' (D t CD CDCDCD (D G po CDC . Cl) CD mc�CD �o � o ¢ CD CD (D C � (ND a CD aq o 4CD y Q. > C CCD o ...rA COO CA Cl) CD cn CD U - CD a. . • t7 rD m C o o, - r* °� c�D cra 4, 0 dm o ¢o CD 0 O¢ �' m R CDC7N oCD rA CA OtQn N b� 0 b .Ot CDtzl a o o EL o cD � p �- � cD Q. o cn O EnQ. b b p p' 0 0 y CI r1 N CD � p�0 CDCNO.pam. ¢0 C �h QCD O Q' O � OffL O o (D .� • n `c3 O `C (D b 0''IPD C� O cp) 11 �0t a � A� C(D � 3 O 03. CAD �' vi C� Oh � CD 0`0 � O O CD 0 r CIA_ O h `C3 In O m O 0 O N CD "h .. CD 0 CS CD En .:3 • CD (D O 0 CD 0 O _ O PS CD CD O P� O CD CD .� N CD 0 CD O CD r+ Q cn 0 aq p v' CD CD Or O eat CIA �' � � CD � h CD � � CD r N .- , Fy (D CD 54 CD 0 Cj .� > ..5. 0 CLA 0 t t . CD 0 CD cn - � �t O CD CL Cy,, a O ciCD O v0i Cn CAD 0CD O AD n n CAD � CD C C:L 0 0 Er u � pO J P p 0 "0t CD0t M �Ot r O . 0 0 0 CADCD CD ~ O p•, A� �-• d N O up CD CAD CAD �0 0r CIA (D CAD �.� C. 0 CD c O Q• C d0 CD cD CD CL c° � • rypCD Eon' p (DCD CD O Cn CD CD 0 CD 0 Pr CD � � � cn G. � � 0 � N CD CD A? CD r .. O CIA CD O CD UP `�Sp (0D Cp W Cn 0 ¢ N CD Q CD t i con gaA CD CD - Ln Cn rn 5� n 6� � d 6 ¢- d (D CD CIA O O sy O CD N O� CIA h n �d O "l CD O p �' p N 0 CD p CD CL 0 CD A� O r� � N CD rn ¢, CD CD CD Q A' Sv CS r CIA � W � O O CD `� CD CD C rn O N 0 N CD ��- P) �? � `id cn O CD 0 CIA 0 0 5 Q-. p rn tSj cD � o O �- 0 o � C 6'� Q F' C7 rY CD �1. r p C N CD 0 CD N _ O C17 CD p 0 � CD O� 0 0 cn CD O Cn O ¢ CAD CD N 0 CD CD 9 CD CD CIA - c O O CD CD CD ��- O CIACOD CIA `3cn � o m C� cCDi 0 •�-• O O n �-r- � �- `C p 0 T 0 n I w COD 0 00 CD C"D CD P CD F CD A CD ¢ CD CD ¢ CD CIACD c `a CD CD O p CD .� CD O O CD — �- p O CD �•• • CD (7A CD CD Q O ¢ 0 `� O �. 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C Ci '`S'' p r0�-r- CD t O �C O � O CD �. a N CD C1y CD CL (D �_ 0 Sv -r CD CD CD cn N CD O CD 04%Or O v�' r R, O w O N O n -' CD ` 3 CL `C O CD O "r 00 ' f' CD �3 'P 0 E't On CD (p O "=" < ram- p �' - `C CD �', CA p CD Ot CD CD O 0cn COD .fir � -* CD ty �n O �� P �C n CD CIA CD CD � CD n . - CD p f r !y C CCDD p .� �' _ _ con `"G7 �• p `�G� C UQ '� O O k-C C, p O p (ODID p �. p ¢, �� CDC �� -r CD to p O C cn � `�3 CD cn 0 GCn � � dQ �% a CD � o �Ot W pr CD Cj�j 0 0 o P (ODx' CD CD O CD tJ CD O N CD Q O N O rp � L v�i C CD Ot O ¢ n Oo Spy CD CD r > CD CD CD n n O CL � CD CD 0 n c� CD W o C �C cD ID n O rn � •t L CD CD 00 r C:LA CD CD CD Q..� C, n C) CID cn CD ¢• GQ r CD CD CIA CD O v�i CD CD CA C° CD xm �cn �o CD CCD COD cn (n r o e� CD CD n o� �7ap� td y C� � � e BCD O C �. � c) �' CDO� c� `C BCD CD CD (�D ¢ ¢ - C� CnD �G COi� CD z ! CD CD 2 cn (OD CD �rAC. CC 7y CD p �D CIA cn cr �h CD �' ¢ O O O p (D CD O CD CCDO0 p d N CD n yi3+ O CD �Ot 'Ot PD P' �O CAD P CD o Es IL 0 • w p n CD d can TJ J- �' CD vOi �- RR CD ' J O rn .�. �f CD C)_ CD r� CD z-} �L i Fes-+ 5Q � CD v� _ CD C (D � CD CD CDCD �-h ;� �n 1� cn O Ci7 CD lTJ �� O Q t v' cn �. CDEn 7O. .r+ d r Q .� ti CD n O �n r N CD -d N O CD vOi N r o d t CD r p Cp a d 00 00 CD O C� cn ~ `C CL CD .� ti `o `� Q N COD �! CD ID CD C. o Z oCD nCD d ID pID cn CD CL m CD � O El CD cn CD w lot Q CD m O CD CD.cn t .r CD kv r:7A cn CL CIA rL CDn ... v� CD aC N O CD p cn O CD O� CD CD �' o O CD m CD 2. - cn CD C3 Cr n' CD CD n CD CD CaAw CD ulci CD CD � o _ � cD (D CD O ~ O CD cn • t v� Q �- . t 0 CD d n n CD CD CD CD �' O o CD R� ��° ° CD o o.. CD ° �. 1p CD CD 0 � CD Q CD CAD O CD rfi v' CD "� .g -r CD CD 0 w *• ` CD C) z ~ � CD 0 CD 0 `� C CD nU.� r7�' c �`� (PD o d o¢ o CD CD y do0 O o,c Z w C) n F" cD p CD oCD �tj CD�] 0 n * CD (D Z Q ¢ CAD CL O m CCIA 0 dv CD n '74 ¢ cD o .~h p C` DD O O CD CD CD CD CD CDCD 0 > ¢ cn p � A� P ¢ �a • o O CD , � aAcn CD CIA ��e 5 LID C�ZrvibO�� P W �C, CD 0 0 Cl o CSD as C� o CCD cCD CI(D 0 let CIA �Zonb�,�ry cn � q.i CD two, FA P CD CCD o CD O y�(�C6 Z r (D 0° rrn ti�Z�®tjZn> l� o dO �m HyO� Z��l �trJ P S= CD CD CD CD� �z O O�r.,r �d yo �¢� o p CD CD O�O �Z p, p �" CA CA CL CD C o a- p CCD y n Q rn t� Z o p CD It p `` y Z CA CD CA CD CD CDGQ � 'N cr 0 two O r o n CD CD CIA C by O ,COD o CD o r CD "�Zyt�Z�yxp �mmh o �''� C yyn cD cD �C � � �. ° o '� '•zs � � �l ° cu CP CD O m O C CD N O -$ CD CD CD nCD P d cn CD ... fD J CIA nr 't1 p' �' En y�..[. F-+ iyy CA CIA y�.a N �1 /��Yyy'� C �/i' CD CD h p fy O CD y�� 's �a CI�mmtA p� � � � � n ~ CD � ~ cn' 7-f p CD CD CD 0 rmoto OQ . t0 CD CD CD rn cr rt h .a Q, CD CD CD 0 � C7, CD �omt Eno En CD N .� Uq O ¢ O OC' O CD -f �S ` .��y CD - `. CD h CD CD ((D CO) CD C � � r O po CD 0 CD CD CIA fly rm+ et CD CD 0 on cn (p N cn `* - p CD oomt~�S' n' on C) N' .� r CD n CD N cn o g� ry �' !y c+ r°t NEn .•h O CD �j rn Q.. O rn np ,°.f n' p (gyp ZL CDo n c7a o �D CD CD CD cn CO) � O CD y CDp CD ; °(D O nCD o V CCD (Dn (ED CD CIA CD 0 it rom, ca. cn CD CD CD CD cn O - ¢• CCDD CDO — C� o o CD En o 0 o CD rooto CIA CD Eel 0 CD tt PD CD CD CD Q Gq o CD o CD o CD (FD CIA Oq CD Pt CD CD CD � d CD CD CD CD (D _ `C� � W COD CD Q. � CD CD C tlj. O W .•t �'' CIA rA TJ (D CD (p CD ° C� O ti C ¢' CD CD rA (OD D o a' CIA ° o �- CD CD/O (D .:3 CD CD CD rio t �j CD I Con p�' p 'CIO, ✓� O~h Q°Q QP� � N CD CD � n PCD �C O y�j n �, CD N (7Q fy CAD CAD (D (D R Or O � �j� `C C `C CPD CD ' `^ 5(D CD CD C) CIAO l 1 � CD `�'' Vim] NN V' r-r- O ''h Q.. O r Can CD O Q' CD O �p CD i p Can�—t w CAD O� dr7 °i �3 Oy W � CDn th "7" O CD P I N Ny kR�z C cCDrC5+ ' X CD cD �—] �' O O CD �TJ _ W _ 0 CD CD CD Er 'aal r .nT C' � cnCD 00,3VA COD " CIA O o a CD CD �+ � O w � Z O Can nCD ~n o Cla CD rn 0 Can (PDO CAD 4 (D Can O N ��� . — �.. CD"�' COD 1 CCDD CDN CD CD can p cn � � �, ° x•' CD SOD Can Q q A� CD� � � � � CD It ID Can CD caA Er 0 CD CD CD �„ C Can Can •t C� 0 Can OS un "� CPD i Go O i - O CD P CD CD CD 0 O O 0 CD (D a' o �CD CD � CD O rn CD a CD CD o CD .� CD C CD C� Q oran " P Can o0 c cn CD C~p ` D CD Q C CD o N o �3 CD (D CD > �'. �j cA'' O O � O O ~ �+ � O—r CAD O O O O .r O O O• �dtdtd� o p O Cr O (D caa CIA •O-t �C �C n �.' d 'CD 0. Q.. P� N D �C �. CA En a' r' CD CD � fr9 b4 rn � bu C 46S s ('� h CD (D � C •-+ O O rvpi � � � � • � O 0 CD per. (D O O O O O C O CD CD P CD C' .J. CD CD p p CD CD CD CD CD fD CD O CD.. D . CAD It O CD -' o� r v CD CD P �C CD CD �~ CD CD CD O O CD N nn �:l d O CD Sri CD r!1 CD a CD O CD o z z CD m- O CD O DO aCL CD CD Oq '7 N CDCD 0 s O � 92 CD O CCD CD CCD �74 � G r O o CD c� o ( ¢. u �~h � i �7 O b�•' CD CD 0 CD CD rmt- _ CD CD �• CDC r�r CD �' C1+ `�• �. p CD (D d `� ryp N Zj CD CIA O O QPD4 CIA n CD N QQ U' . c r �; ¢ � CAD �h CD 0, CD S O O O n '� CD CD CD c r CD CD ~ CD t $y CD ¢, r A� P) C) (D p ° ° CD 0t„j C �f `L CD CD,.... C� C CDC CD CD `R p C (D �' C1. �' O cn 0 � G "C� n h CD CD �, CD CD o CD n •ot �0+ s O `C O O d-• d r+ `�SCD � CD r+ r+ CD .S O•S Qq e��7 CD p .. - ° CD rnCp o . cn CD CD 0 �Mmh o O r+ ° t " O CD r+ (D FyrZLcn En r � R C CD cn cn 6 h A� CPD CD a 5 N �� �+0 CD, N ° d r CD o0 v' d ¢' n CZ CD n CD Ocn AD ¢' C n o n o 0 Cl ° $Z CD 0 •� D CD CD CIA ° p a' �c � a� A� a A� a r * 00 dCD � A O � , � 0 CD d � t � � . y OQ � 0 O C) p r+ d - p ... �, �. � as CD d w o w 0_ r+ CO) �. x CD o W CD CD CD CD p� C cn .� O Q' W O CD n N (DtZ CD CD (D Qq - CD + 0 c+ — CD �_ O cn d - ccnn A� Q CD C p W O CD CD cn 0 cr CD 0 PD CD CD O CD _ cn hn CIA lT . C � A� ,r. � CD 6. �C CDn O3 .�O C CD cn OE O) n CD O m` CD . t cn CD m d CD C 'P)� CD d ° CCD rh O C`CDD `C O N N cn C CIA CD o � O0 ^ N �� �� n � �' '� CD � G"o ,-h d ' CL Vi cn d n r) � N c+ �TA[n CCDD f+ ri�� 0O Ott CD a+ .�� cn �h O En O d cD N O O CD CD ° CD CD O cD d c+ CD �: ." d r+ 'm' n n r- cn O Cn CD O CD CD CD n CD CD 'h + s N �- + C�CD �h r �' O d �-r ; _ .7' can > n CD (D CD CD cn •�• f°'h CD 0 z �t ' o C.2 A,, `� o a (PD CD CD F+D CD CD CD C7 ° �C/) CD D o co �. CD a 0 O o CD a ° 4 O O O Fy � CD CD Q CIA C) CD -d qq CD ° a O 14rA C CD 7 CL CD J p CIA CA z� cn z� an OMM4CD 0 �' ~d IM. r O P O K N CD N a Z N C� CD r+ CD CDcop C/) CD nCD . .•.•�-r .` .m.� m CDCp O CD cr CD �. 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W '+ O 5 a o 0 bn o a� cn W �Ucr Q(ir:) C7C� 3 > al .� ° o a i°� �. i 3 ,o -� 03 co rA u Cd cd � °�^d� siUUco C,) �Ha o °�' � o x o d C 'Cd d U v o W Z o o 3 °CC o cn 0�+ r c dcf� r ° U ° U U ° C), cd o o � W � Cd al o ° „ U cn v N .� >,• U �" cad c� o cn U �, is cn O CA Cdx U aao O d o 0 0 m r d > aj In Z O cd _ 3 � U o M O O t1• cd cd cn `0 ct r � d o o d a� r � p IJF p r r r U U c IL awr En ° U c_ ct �.��E�Ci5�UUC/)UUU� Scope of Services Task 1 Kick-off Meeting with City Staff Task 2 Review of Existing Uniform Contract Task 3 Kick-off Meeting with Wholesale Advisory Committee Task 4 Draft Contract Renegotiation Strategy Task 5 Cost of Service Study and Rate Sensitivity Analysis Task 6 Development of Draft Uniform Wholesale Water Contract Task 7 Cost of Service Study and Rate Design Workshop Task 8 Submission of Draft Uniform Wholesale Water Contract Task 9 One-on-one Meetings with Customer Cities Task 10 Wholesale Advisory Committee Workshop Task 11 Negotiations Task 12 Finalization of the New Uniform Wholesale Contract Task 13 Project Management Task 14 Additional Negotiations/Meetings and Presentations Total Hours Hourly Billing Rate Labor Cost Estimated Non -Labor Expenses 10% SubConsultant Mark-up Estimated Project Cost City of Fort Worth, Texas Uniform Wholesale Water Contract Negotiations Scope of Services and Estimated Project Cost R.W. Beck Richard Charlie Number of Dan Lanning Senior Sawey Anderson CDM Carolyn Meetinas I I (R.W. Beck) Analvst Jack Stowe (CDM) (CDM) I Engineer Marshall Total 1 8 4 4 4 4 24 0 8 8 4 4 4 28 1 8 4 4 4 4 24 0 20 16 12 12 12 72 0 72 64 64 24 48 240 512 0 72 32 32 8 24 168 1 12 16 12 32 72 1 12 8 8 8 8 44 22 68 60 60 40 228 1 12 12 12 8 12 56 2 20 12 12 8 8 60 0 8 2 2 2 2 16 4 80 80 TBD Time and Expense 400 64 � 238 � 186 � 58 � 48 � 390 � j 1,384 $ 200 $ 150 $ 200 $ 200 $ 180 $ 150 $ 100 $ 245 $ 80,000 $ 9,600 $ 47,600 $ 37,200 $ 107440 $ 7,200 $ 39,000 $ $ 231,040 Notes: - Cost and meetings estimates assume a 16-month timeframe from Task 1 -Kick-off Meeting to Task 13 -Finalization of the New Uniform Wholesale Contract. Deviations from the 16-month timeframe could materially impact the cost and meetings estimates. Task 5 - Cost of Service Study and Rate Sensitivity Analysis will consist of up to four (4) cost of service and rate design scenarios. Assumes the use of the City's existing wholesale cost of service model. Additional requested scenarios will be performed at time and expense. Additional scenarios will be at the request and approval of the City of Fort Worth, Task 14 - Negotiations/Meetings and Presentations will be performed at time and expense. Consultant's participation will be at the direction of the City of FortWorth. Meetings beyond those listed (33) will be provided at time and expense. Additional meetings will be at the request and/or approval of the City of Fort Worth. 11 iLL•f I/CII 3zr: City of Fort Worth, Texas Uniform Wholesale Water Contract Negotiations Scope of Services and Estimated Project Cost R.W. Beck Richard Charlie Number of Dan Lanning Senior Sawey Anderson CDM Carolyn Meetings (R.W. Beck) Analyst Jack Stowe (CDM) (CDM) Engineer Marshall Total Scope of Services Task 1 Kick-off Meeting with City Staff 1 8 4 4 4 4 24 Task 2 Review of Existing Uniform Contract 0 8 8 4 4 4 28 Task 3 Kick-off Meeting with Wholesale Advisory Committee 1 8 4 4 4 4 24 Task 4 Draft Contract Renegotiation Strategy 0 20 16 12 12 12 72 Task 5 Cost of Service Study and Rate Sensitivity Analysis 0 72 64 64 24 48 240 512 Task 6 Development of Draft Uniform Wholesale Water Contract 0 72 32 32 8 24 168 Task 7 Cost of Service Study and Rate Design Workshop 1 12 16 12 32 72 Task 8 Submission of Draft Uniform Wholesale Water Contract 1 12 8 8 8 8 44 Task 9 One-on-one Meetings with Customer Cities 22 68 60 60 40 228 Task 10 Wholesale Advisory Committee Workshop 1 12 12 12 8 12 56 Task 11 Negotiations 2 20 12 12 8 8 60 Task 12 Finalization of the New Uniform Wholesale Contract 0 8 2 2 2 2 16 Task 13 Project Management 4 80 80 Task 14 Additional Negotiations/Meetings and Presentations TBD Time and Expense Total Hours 33 1 4001 64 1 238 1 186 1 58 1 48 390 1,384 Hourly Billing Rate $ 200 $ 150 $ 200 $ 200 $ 180 $ 150 $ 100 $ 245 Labor Cost $ 803000 $ 91600 $ 473600 $ 37,200 $ 10,440 $ 7,200 $ 393000 $ - $ 231,040 Estimated Non -Labor Expenses $ 11,402 10% SubConsultant Mark-up $ 142144 Total Estimated Project Cost $ 256,586 Notes: - Cost and meetings estimates assume a 16-month timeframe from Task 1 - Kick-off Meeting to Task 13 - Finalization of the New Uniform Wholesale Contract. Deviations from the 16-month timeframe could materially impact the cost and meetings estimates. - Task 5 - Cost of Service Study and Rate Sensitivity Analysis will consist of up to four (4) cost of service and rate design scenarios. Assumes the use of the City's existing wholesale cost of service model. Additional requested scenarios will be performed at time and expense. Additional scenarios will be at the request and approval of the City of Fort Worth. - Task 14 - Negotiations/Meetings and Presentations will be performed at time and expense. Consultant's participation will be at the direction of the City of Fort Worth. - Meetings beyond those listed (33) will be provided at time and expense. 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