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HomeMy WebLinkAboutContract 57155-A2CSC No. 57155-A2 AMENDMENT No . 2 TO CITY SECRETARY CONTRACT No. 57155 WHEREAS, the City of Fort Worth (CITY) and Lockwood, Andrews & Newnam, Inc., (ENGINEER) made and entered into City Secretary Contract No. 57155, (the CONTRACT) which was authorized by M&C 22-0046 on the 11thday of'January, 2022 in the amount of $485,380.00; and WHEREAS, the CONTRACT was subsequently revised by Amendment No.1 in the amount of $261,093.00 authorized by M&C 22-0596 on August 9,2022; and WHEREAS, the CONTRACT involves engineering services for the following project: Water and Sanitary Sewer Contract 2019 WSM-L, CPN 103380; and WHEREAS, it has become necessary to execute Amendment No. 2 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 proposal attached hereto and incorporated herein. The cost to City for the additional design services to be performed by Engineer totals $167,774.00. 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 $914,247.00. a All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Prof Services Agreement Amendment Template Revision Date: November 23, 2021 [W&SS Contract 2019 VISM-L] Page 1 of 2 [CPN 1033801 EXECUTED and EFFECTIVE as of the date subscribed by the City's designated Assistant City Manager. APPROVED: City of Fort Worth Dana Bu rgh doff(M (r20, 20 :46 CDT) Dana Burghdoff Assistant City Manager DATE: Mar 20, 2023 APPROVAL RECOMMENDED: C�l�%sto.�G�e� ff�cfe� Christopher H rder(M a r 9. 202307:32 CST) Chris Harder, P.E. Director, Water Department Contract Compliance Manager: F.NCTNF.F.R By signing, I acicnowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. WI&M Liam Conlon Project Manager APPROVED AS TO FORM AND LEGALITY: M&C: DBlack (Mar 11, 2023 13:50 MST) Douglas W. Black Senior Assistant City Attorney on n a O� FORT���d P ��o oO�.lO �o ATTEST: Jannette S. Goodall City Secretary Date: Form 1295: 23-0185 2/28/23 2023-969589 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Prof Services Agreement Nnendment Template Revision Date: November 23, 2021 [G&SS Contract 2019 f9SH-LI Page 2 of 2 ICPiI 1033801 Lan November 30, 2022 City of Fort Worth I Water Department Attention: Liam Conlon 310 West 1011, Street Fort Worth, Texas 76102-6311 Lockwood, Andrews & Newnam, Inc. A LEO A DALY COMPANY RE: REQUEST FOR CONTRACT AMENDMENT 2 City of Fort Worth Project 103380 Water & Sanitary Sewer Replacement Contract 2019, WSM-L — Project Number 103380 Dear Mr. Conlon: Tile following amendment is submitted due to additional engineering services requested by the City of Fort Worth (City) to add 13 additional sanitary sewer replacement locations to the existing Contract. The additional design effort rendered requires additional engineering design, bid phase services, construction phase services, and topographic survey. The task/hour breakdown for specific activities within this requested Amendment 2 is attached, but, in summary, the following items are included in this request of $167,774. • Additional Engineering Services ($167,774) for 13 Sanitary Sewer Replacement Locations: Location Council District Existing Size Prop• Size Length LF g ( ) M-81 —Cleburne Rd from Livingston Ave to Lowden St 9 8" 8" 1,350 M-75 — Lubbock Ave from Lowden St to Cantey St 9 6" 8" 475 M-75 — Cantey St from Lubbock Ave to alley between Merida Ave and Sandage Ave 9 6" 8" 525 L-6411 — McCart Ave from Cantey St south 9 6" 1 8" 175 L-2425 — Alley Between McCart Ave and Forest Park Blvd 9 6" 8" 210 L-2437 — Alley between Forest Park Blvd and Wayside Ave 9 6" 8" 643 L-1287 — Alley between Wayside Ave and Frazier Ave 9 6" 8" 342 L-1284 — Alley between Frazier Ave and Townsend Dr 9 6" 8" 350 L-1290 — Alley between Townsend Dr and Gordon Ave 9 6" 8" 640 M-82 — Livingston from Cleburne Rd to W Berry St 9 10" 10" 260 M-82 — W Berry St from Livingston Ave to Stanley Ave 9 10" 10" 325 L-1315 — Alley between Livingston Ave and Stanley Ave 9 6" 8" 1,043 L-1314 — Alley between Stanley Ave and James Ave 9 6" 8" 712 The following presents the project fee summary to date, including this request: Original Contract $ 485,380 Amendment No. 1 $ 261,093 Amendment No. 2 $ 167,774 Revised Contract Amount $ 914,247 CONTINUED ON NEXT PAGE 1300 Summit Avenue, Suite 300 - Fort North, Texas 76102 • 817.820.0420 • Fax: 817.020.0441 • vA"v.1an-Inc.com Liam Conlon, Project Manager City of Fort Worth November 30, 2022 Page 2 Please review this as a formal request to consider and process Amendment 2 to City Project Number 103380 in the amount of $167,774. Should you require further documentation for this request, please contact me to support your consideration. Should you have any questions or require additional information, please contact myself at 817-338-7512. Respectfully, Lockwood, Andrews & Newnam, Inc. IZ? Reyna Joh n, PE, Project Manager CC: Tony Sholola, PE (City of Fort Worth) Greg Vaughn, PE (Lockwood, Andrews & Newnam, Inc.) Attachments: CPN 103380 - Level of Effort Amendment #2 (1 Page) 1320 South University Drive • Fort Worth, Texas 76107 • 817.820.0420 • Fax: 817.820.0441 • wvnv.lan-Inc.com ry e z 3 0 c`Q 3 N z A age ou ;e a " 4 N T s cr � T V N n. a N all t c 2 00E oo oo' i N O g oa c a C 9 cgs ,�x m No J b o 3 N � Q 0 �Nm oQ No g N 0 N N N 15 N N N Np N u U N u N N N u N N N u u U N N N N N N u N u u N m S P qNy a N N N N N N N N N N N N N N N N N u u N N N N N N N N N N N N N N Z C Q N m m M ,y N N N NNN N NNN NNN NNN NNNN NNNNUNN N N NNN N ° A N N N NNN N NNN NNN NNN N N N N N N N N N N N N N NNN N v n o �,n57ippU1 N N � � oR o Ali Ogg ° Q N N U Q P P o f N N o T N' O m g o _ J, o Z 3 N N N u N N N N N N N N N u u N N N N N N N N u u i lt N10 ��,�.o N e. 18 �o�o MAYOR AND COUNUL COMMUNil OCATOli\9 MA City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday, February 28, 2023 REFERENCE NO.: **M&C 23-0185 LOG NAME: 60WSSC19WSMLA2-LAN SUBJECT: (CD 9 / Future CD 9) Authorize Execution of Amendment No. 2, in the Amount of $167,774.00, to an Engineering Agreement with Lockwood, Andrews & Newnam, Inc. for Water and Sanitary Sewer Contract 2019 WSM-L and Adopt Appropriation Ordinance to Effect a Portion of Water's Contribution to the Fiscal Years 2023-2027 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of Amendment No. 2 in the amount of $167,774.00, to City Secretary Contract No. 57155, an engineering agreement with Lockwood, Andrews & Newnam, Inc. for the Water Sanitary Sewer Contract 2019 WSM-L project for a revised contract amount of $914,247.00; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $167,774.00, transferred from available funds within the Water and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Contract 2019 WSM-L, project (City Project No. 103380) and to effect a portion of Water's contribution to the Fiscal Years 2023-2027 Capital Improvement Program. DISCUSSION: On January 11, 2022, Mayor and Council Communication (M&C) 22-0046, the City Council authorized an engineering agreement in the amount of $485,380.00 with Lockwood, Andrews & Newnam, Inc. (City Secretary Contract No. 57155) for the Water and Sanitary Sewer Replacement Contract 2019, WSM-L. The agreement was subsequent revised by Amendment No. 1, in the amount $261,093.00 authorized by (M&C) 22-0596 on August 9, 2022, that provided for the design of deteriorated cast iron water mains close to the project area. Amendment No. 2 will provide for survey and design for the replacement of severely deteriorated sanitary sewer mains on the following streets and alleys located in the immediate vicinity of the project: Street Cleburne Road From Livingston Avenue To FL owden Street Lubbock Avenue W Lowden Street W. Cantey Street Alley between Merida W. Cantey Street Lubbock Avenue Avenue and Sandage Avenue McCart Avenue W Cantey Street 175 Feet South Alley Between McCart Avenue and Forest Park South of W. North of W. Lowden Boulevard Cantey Street Street Alley between Forest Park Boulevard and Wayside W Lowden Street 720 Feet North Avenue Alley between Wayside Avenue and Frazier W. Cantey Street 330 Feet South Avenue Alley between Frazier Avenue and Townsend W. Cantey Street 380 Feet South Drive Alley between Townsend Drive and Gordon Avenue W. Cantey Street Lowden Street F Livingston Avenue lCleburne Road W. Berry Street W. Berry Street Livingston Avenue Stanley Avenue Alley between Livingston Avenue and Stanley Cleburne Road W. Devitt Street Avenue Alley between Stanley Ave James Ave W Berry Street W. Devitt Street and It is the practice of the Water Department to appropriate its CIP plan throughout the fiscal year, instead of within the annual budget ordinance, as projects commence, additional funding needs are identified, and to comply with bond covenants. The actions in the M&C will appropriate funds in support of the Water's portion of the City of Fort Worth's Fiscal Years 2023-2027 Capital Improvement Program, as follows: 60WSSC19WSMLA2-LAN Capital Fund Name Project Name FY2023 CIP Appropriations Authority Budget Change (Increase/Decrease). Revised FY2023 — Budget 56002 - W&S 103380 - Capital Projects W&SS Contract 2019 $0.00 This M&C $167,774.00 $167,774.00 Fund WSM - L Funding is budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating budget for the purpose of funding the W&SS Contract 2019 WSM-L project within the Water & Sewer Capital Projects Fund. Appropriations for Water and Sanitary Sewer Replacements Contract 2019, WSM-L project are as depicted below: Fund Existing pp Aropriations Additional Appropriations project Total* W&S Capital Projects — $1,014,013.00 $167,774.00 $1,181,787.00 Fund 56002 1 Project Total $1,014,013.00 $167,774.00 $1,181,787.00 *Numbers rounded for presentation purposes. Business Equity: Lockwood, Andrews & Newnam, Inc. agrees to maintain its initial M/WBE commitment of 23 percent that it made on the original agreement and extend and maintain that same M/WBE commitment of 23 percent to all prior amendments up to and inclusive of this Amendment No. 2. Therefore Lockwood, Andrews & Newnam, Inc. remains in compliance with the City's M/WBE Ordinance and attests to its commitment by its signature on the Acceptance of Previous M/WBE Commitment form executed by an authorized representative of its company. This project is located in COUNCIL DISTRICT 9 / Future COUNCIL DISTRICT 9. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the Water & Sewer Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the W&S Capital Projects Fund for the W&SS Contract 2019 WSM-L project. Prior to any expenditure being incurred, the Water Department has the responsibility to validate the availability of funds. FUND IDENTIFIERS (FIDs); TO Fund Department ccount Project Program ctivity Budget Reference # mount ID ID Year (Chart field 2) FROM Fund Department Account Project Program ctivity Budget Reference # mount ID ID Year I (Chartfield 2) CERTIFICATIONS: Submitted for City Manager's Office by_ Dana Burghdoff (8018) Originating Department Head: Chris Harder (5020) Additional Information Contact: Liam Conlon (6824) ATTACHMENTS 1. 60WSSC19WSMLA2-LAN FID Table (WCF 12.30.22).xlsx (CFW Internal) 2. 60WSSC19WSMLA2-LAN APC Form.pdf (CFW Internal) 3. 60WSSC19WSMLA2-LAN Form 1295.pdf (CFW Internal) 4. 60WSSC19WSMLA2-LAN funds availabilitypdf (CFW Internal) 5. 60WSSC19WSMLA2-LAN SAM.pdf (CFW Internal) 6.60WSSC19WSMLA2-LAN.pdf (Public) 7. ORD.APP60WSSC19WSMLA2-LAN 56002 A023(r2).docx (Public) 8. 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