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HomeMy WebLinkAboutContract 52517-A1 CSC No.52517-A1 AMENDMENT No.1 ���SG TO CITY SECRETARY CONTRACT WHEREAS, the City of Fort Worth (CITY) and CDM Smith, Inc, , (ENGINEER) made and entered into City Secretary Contract No. 52517, (the CONTRACT) which was administratively authorized on the 26th day of June, 2019 in the amount of $192,600.00; and W=,REAlS, the CONTRACT involves engineering services for the following project: Westside Water Treatment Plant Plate Settler Expansion; and WHEREAS, it has become necessary to execute Amendment No. 1 to the CONTRACT to include an increased scope of work and revised fee. NOW THEREFORE, CITY and ENGINEER, acting herein by and through their duly authorized representatives, enter into the following agreement, which amends the CONTRACT: 1. Article I of the CONTRACT is amended to include the additional engineering services specified in a proposal dated February 25, 2020, a copy of which is attached hereto and incorporated herein. The cost to City for the additional design services to be performed by Engineer totals $97,448.00. 2 . Article II of the CONTRACT is amended to provide for an increase in the fee to be paid to Engineer for all work and services performed under the Contract, as amended, so that the total fee paid by the City for all work and services shall be an amount of $290,048.00. All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. OFFICIAL RECORD CITY SECRETARY Page -1- FT. WORTH,TX EXECUTED and EFFECTIVE as of the date last written by a signatory, below. APPROVED: ENGINEER City of Fort Worth CDM Smith, Inc.. Dana Burg�May 29,2 15:46CDT Dana Burghdoff Douglas L. Varner, P.E. Assistant City Manager Senior Vice President May 29,2020 DATE: DATE: ��,k APPROVAL RECOMMENDED: Christopher harder Christopher Harder(May 27,20201657 CDT) Chris Harder, P.E. Director, Water Department 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. -frr, Scott Taylor, P.E. Project Manager APPROVED AS TO FORM AND LEGALITY: M&C: N/A Date: N/A �e DBMzY�I�wYy�,� (May 29,202010:54 CDT) Douglas W. Black Senior Assistant City Atto .ney f VORr aaAAr vv ATTEST: �CZ. O I Al Mary J. Kayser U s 2 City Secretary OFFICIAL RECORD CITY SECRETARY Page -2- FT. WORTH,TX CDM Smith 801 Cherry Street Unit 33,Suite 1820 Fort Worth,Texas 76102 (817)332-8727 February 25,2020 Scott Taylor,P.E. Fort Worth Water Department 1000 Throckmorton Fort Worth,Texas 76102 Subject: Westside Water Treatment Plant Plate Settler Expansion Project City Secretary Contract No. 52517 Request for Amendment Dear Mr.Taylor: CDM Smith was requested to perform additional design services for the referenced project to include:addition of membrane feed pump No.5;replacement of the raw water flow meter; addition of Filter No.5;and relocating the finished water sample point. These improvements will be added to the design plans and specifications for the project. We request an amendment to our current contract for performing these additional services.The attached scope of work provides a more detailed explanation for these additional design services. Also attached is our fee proposal table developed for the additional scope of work. The requested fee for base services is$86 890. This fee is broken down as follows: • CDM Smith $26,840 • Gupta&Associates $60,050 The requested fee for special services is$10,558. This work would be performed solely by Gupta& Associates.The total requested fee for the additional base services and special services is$97,448. The not-to-exceed amount of the current agreement would be modified as follows: • Original Agreement Amount: $ 192,600.00 • Amendment 1 Amount: $ 97,448.00 • Revised Agreement Amount: $ 290 048.00 WATER+ENVIRONMENT+TRANSPORTATION+ENERGY+FACILITIES CDM- Smith Scott Taylor,P.E. February 25,2020 Page 2 Please review and if acceptable prepare an amendment for this work. Please contact me if you have any questions or comments. Sincerely, J. Dan Shannon,P.E. Project Manager CDM Smith Inc. Westside WTP Plate Settler Expansion-Amendment No.1 Request Revised 022520 SCOPE OF SERVICES FOR WESTSIDE WATER TREATMENT PLANT PLATE SETTLER EXPANSION PROJECT AMENDMENT NO. 1 BACKGROUND CDM Smith contracted with the City of Fort Worth for the Westside Water Treatment Plant (WSWTP) -Plate Settler Expansion Project. The initial scope of work included development of design for adding additional plate settlers to the three sedimentation basins at the WSWTP to expand their capacity from the existing 15 MGD capacity to 18 MGD. In order for the entire plant to be expanded to 18 MGD,the addition of one new biological filter and the addition of additional membrane capacity is required. The design work for this was to be performed outside of the original scope of work. To obtain TCEQ approval for the plant expansion,the scope of work included preparation of process/mechanical drawings and specifications for the additional biological filter and the membrane module addition. However,the electrical and instrumentation design for the biological filter and membranes were not included in the additional scope of work. The initial scope of work includes preparation of record drawings for the electrical and instrumentation work once the construction of these facilities are completed. The City has requested CDM Smith provide additional design and construction services to include the electrical and instrumentation design for the addition of Filter No.5 and any coordination of changes related to the membrane addition. The City plans to perform the work in-house for negotiating and purchasing the additional membrane modules needed to be added to the existing five membrane racks. The City has also requested that CDM Smith include the following additional items as part of the design: ■ Replace the existing raw water transit time meter and flow control valve with a magnetic flow meter for better accuracy, ■ Provide an additional membrane feed pump with variable frequency drive,and ■ Relocate the potable water sample point following the clearwell storage tank currently on the high service piping. These three additional work items will include process/mechanical,electrical,and instrumentation work. This proposal presents the additional scope of work and engineering fee for providing these additional services. A majority of the services are related to design and construction services for the electrical and instrumentation design. This work will be performed by Gupta and Associates,Inc. (GAI).Since the GAI scope of work has been modified significantly from their original proposal,the new scope and fee proposal includes some tasks that were included in the original scope of work. Therefore,the proposed fee for this amendment has been credited by the amount of their original fee,$19,260. CDM Smith will perform additional work related to Westside Water Treatment Plant Plate Settler Expansion 1 Scope of Work—Amendment No.1 02/25/20 the addition of the membrane feed pump,replacement of the raw water flow meter and control valve, and sample point relocation. A majority of the process/mechanical work to be performed by CDM Smith for Filter No.5 and membrane modifications are included within the original contract. SCOPE OF WORK-BASE SERVICES The scope of work presented below describes the base level of additional services for this project by project phase. Task 1 -Project Management GAI will conduct site visit,coordinate with City staff,attend a project meeting,perform QA/QC tasks,and prepare opinion of probable construction cost. Task 2-Design Phase CDM Smith team will develop WSWTP Expansion Project design documents (plans and specifications)for submittal to TCEQ for approval and for bidding the plate settler expansion project to General Contractors. In addition to those drawings required b Pj g q Y the original scope of work,the additional drawings presented below will be prepared to include Filter No.5 electrical and instrumentation design;membrane feed pump;raw water meter;and finished water sample point relocation. Process Mechanical Drawings ■ Raw Water Meter Vault-Plan and Section ■ Membrane Feed Pump No.5-Plan,Sections and Details ■ Finished Water Sample Point Relocation-Plan and Details Electrical Drawings ■ ED-1 Filter Overall Electrical Plan ■ ED-2 Filter/Membrane Switchboard One-Line Diagram ■ ED-4 Motor Control Center MCC-FLTA One Line Diagram-I ■ ED-5 Motor Control Center MCC-FLTA One Line Diagram-II ■ ED-8 Filter Power Panel HFLT-1A One Line Diagram ■ ED-9 Filter Power Panel HFLT-2B One Line Diagram ■ ED-11 Filter Power Panel HFLT-4B One Line Diagram ■ ED-25 Filter Upper and Lower Electrical Plan ■ ED-26 Filter Upper and Lower Instrumentation Plan ■ ED-27 Filter Area Section and Detail ■ ED-28 Filter Area Electrical Details ■ ED-29 Filter Pipe Gallery Electrical Details ■ ED-32 Electrical Room Plan and Details ■ ED-33 Electrical Room Elevation View ■ ED-34 Filter Electrical Schematic ■ ED-36 Air Scour Schematic &Fire Alarm Diagram ■ ED-37 Filter Electrical/ Instrumentation Interface Diagram ■ ED-40 Cable Tray Layout and Details-I ■ ED-43 Membrane Area Power Plan Westside Water Treatment Plant Plate Settler Expansion 2 Scope of Work—Amendment No.1 02/25/20 ■ Membrane Pump VFD and Valve Schematic ■ Flow Meter Replacement Instrumentation ■ I-1 System Architecture ■ 1-2 Filter ■ I-3 Membrane Pump ■ I-4 Raw Water Flow Meter ■ I-5 New PLC Details Additional specifications will include those required for electrical and instrumentation aspects of the project,the membrane feed pump and the flow control valve. Task 3 - Construction Phase Services The additional work associated with this task is to be provided by GAI. This work includes: ■ Bidding services:preparing addenda and conforming the plans and specifications ■ Attending pre-construction,construction meetings,and I&C meeting with contractor ■ Reviewing electrical and instrumentation shop drawings (16),RFIs (8),and change orders (2) ■ Conducting substantial and final inspections of the electrical and instrumentation work ■ Preparing Record Drawings SCOPE OF WORK-SPECIAL SERVICES The scope of work presented below describes the base level of services for this project by project phase. Task 4 I&C Testing If desired by the City,GAI will conduct testing for the I&C equipment,including the factory witness testing,functional demonstration testing and final testing and startup. These are proposed separately as a special service and fees are provided for each of the subtasks. END OF SCOPE OF WORK Westside Water Treatment Plant Plate Settler Expansion 3 Scope of Work—Amendment No.1 02/25/20 a D p (D m � 01 ro m ^ p F o p N m < a o 0. ca LA L v` _ o ° n < A nm x m ^ ° ti d 3 o0 3 N o � � D 0 0 � rD 7 m W o rrDD n d v+ v+ z 2 2 � fD fD to H H N O O O O N O p1 DI O O O N O O A O O A A RO O N O N o m W A A z V J � m \ O a, o m m o 0 �o 0 0 0 0 0 0 n 3 F+ O N O N W A O 2 f+ O 0 0 0 0 A O 0 0 OWi A O O N O W O W N o m N N W A w O N O 0 0 O O ° O n N N rr A W O N N co co � O O O O O o O 2 J O Oo A O W N O A O O A T O DO O W yn i/�V1 UI V1 - ---to- --—— --—- O J O N N V V f+ A w W W N w I V V N N O N O O O O O N 0 0 0 O 0 0 0 0 0 0 0 0 0 O O O W n 000 w W tAii o 0 o w J o oAo ro ro a {R VT 4/�in 4�4n yR -—-—--i/i -—-to V F+ O O O O A I-� 1L. F• A In 0 O 00 00 O lD Ot O UNAi W O � Dp O O O O W lA O W W W O i CO D F co V O W W W 00 N V f+ A N W W W N 00 V O V N tO A co OD W lOi� O O M. 0 ti� 0 0 0 . NO .. . O W O i . ' City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday, May 5, 2020 REFERENCE NO.: **M&C 20-0322 LOG NAME: 60WSWTPPSETCDMFUNDING SUBJECT: Authorize the Increase in the Amount of$97,488.00 for Additional Project Costs for Westside Water Treatment Plant Plate Settler Expansion Project and Adopt Appropriation Ordinances (Tarrant County Outside of COUNCIL DISTRICT 3) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached Appropriation Ordinance increasing receipts and appropriations in the Water Impact Fee Fund in the amount of$350,088.00 from available funds for the purpose of transferring funds from the Water/WasteWater Wholesale Impact Fees and Water/WasteWater Retail Impact Fee Funds (City Project Nos. B20004 and B20005) to the Westside Water Treatment Plant Plate Settler Expansion Project (City Project No. 102052); and 2. Adopt the attached Appropriation Ordinance increasing receipts and appropriations in the Water Impact Fee Fund in the amount of$97,488.00 from available funds for the purpose of funding the Westside Water Treatment Plant Plate Settler Expansion Project (City Project No. 102052). DISCUSSION: On June 25, 2019 (M&C C-29181), the City Council authorized an engineering Agreement in the amount of$192,600.00 with CDM Smith Inc. (City Secretary Contract No. 52517), for Westside Water Treatment Plant Plate Settler Expansion Project. The M&C appropriated $252,000.00 in the Westside Water Treatment Plant Settlers project. This M&C will be authorizing the appropriation in the W/WW Wholesale Impact Fee project and the transfer to the Westside Water Treatment Plant Settlers project. The additional appropriations in this M&C will fund costs associated with proposed Amendment No. 1 to the contract for additional design replacement of the raw water flow meter, addition of Filter No. 5, addition of Membrane Feed Pump No. 5 and relocating the finished water sample point. Appropriations for Westside Water Treatment Plant Plate Settler Expansion Project are as depicted below: Fund Current Proposed Project Appropriations Appropriations Total* Water Impact Fee - Fund $252,600.00 $97,488.00 $350,088.00 56003 Project To:talF $252,600.00 $97,488.00 $350,088.00 *Numbers rounded for presentation purposes. M/WBE OFFICE - CDM Smith Inc. is in compliance with the City's BDE Ordinance by committing to an overall 27 percent SBE participation on this project exclusive of Amendment No. 1. The project is located in Tarrant County outside of COUNCIL DISTRICT 3. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the Water Impact Fee Fund in the Water/WasteWater Retail Impact Fee Fund and the Water/WasteWater Wholesale Impact Fee Fund, and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the Water Impact Fee Fund for the Westside Water Treatment Plant Plate Settler Expansion Project. Prior to an expenditure being incurred, the Water Department has the responsibility of verifying the availability of funds. FUND IDENTIFIERS (FIDs): TO I Fund Department Accounts Project IProgramActivity Budget Reference # moun ID I ID Year (Chartfield 2) FROM Fund Department Account Project ProgramActivity Budget Reference # moun ID ID Year (Chartfield 2) CERTIFICATIONS: Submitted for City Manager's Office by: Dana Burghdoff (8018) Originating Department Head: Chris Harder (5020) Additional Information Contact: Rakesh Chaubey (6051) ATTACHMENTS 1. 60WSWTPPSETCDMFUNDING Compliance.pdf (CFW Internal) 2. 60WSWTPPSETCDMFUNDING Map.PDF (Public) 3. 60WSWTPPSETCDMFUNDING 56003 A020(R1)(Rev).docx (Public) 4. 60WSWTPPSETCDMFUNDING 56003 A020(R2)(Rev).docx (Public) 5. 60WSWTPPSETCDM FUN DING FID Table (NN and KH 04.01.20)V2 Rev.docx (CFW Internal) 6. 60WSWTPPSETCDMFUNDING Funds Avail.docx (CFW Internal) CD * m * m n n O 11 1'1 111��1 • • ' c • • Q CLQ • CD • • . 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