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HomeMy WebLinkAboutContract 46391 CITysl-c II CITY OF FORT WORTH, TEXAS CONTRACT NO. STANDARD AGREEMENT FOR PROFESSIONAL SERVICES This AGREEMENT is between the City of Fort Worth, a Texas home-rule municipality (the "CITY"), and Freese and Nichols, Inc., authorized to do business in Texas, an independent contractor ("Consultant"), for a PROJECT generally described as:update Westside and Southside Pressure Planes Water System Master Plan. Article I Scope of Services (1) Consultant hereby agrees to perform as an independent contractor the services set forth in the Scope of Services attached hereto as Attachment "A". These services shall be performed in connection with Update Westside and Southside Pressure Planes Water System Master Plan (2) Additional services, if any, will be requested in writing by the City. City shall not pay for any work performed by Consultant or its subconsultants, subcontractors and/or suppliers that has not been ordered in writing. It is specifically agreed that Consultant shall not be compensated for any alleged additional work resulting from oral orders of any person. Article II Compensation Consultant shall be compensated in accordance with the Fee Schedule shown in Attachment "B". Payment shall be considered full compensation for all labor, materials, supplies, and equipment necessary to complete the services described in Attachment "A". However the total fee paid by the City shall not exceed a total of $325,426.00 unless the City and the Consultant mutually agree upon a fee amount for additional services and amend this Agreement accordingly. The Consultant shall provide monthly invoices to the City. Payment for services rendered shall be due within thirty (30) days of the uncontested performance of the particular services so ordered and receipt by City of Consultant's invoice for payment of same. Acceptance by Consultant of said payment shall operate as and shall release the City from all claims or liabilities under this Agreement for anything related to, done, or furnished in connection with the services for which payment is made, including any act or omission of the City in connection with such services. LOFFICIALRECORDCity of Fort Worth,Texas Standard Agreement for Professional Services Page 1 of 8 RECEIVED FEB 04 2015 Article III Term Unless terminated pursuant to the terms herein, this Agreement shall be for a term of Eighteen (18) months, beginning upon the date of its execution, or until the completion of the subject matter contemplated herein, whichever occurs first. Article IV Independent Contractor Consultant shall operate hereunder as an independent contractor, and not as an officer, agent, servant, or employee of the City. Consultant shall have exclusive control of and the exclusive right to control the details of its work to be performed hereunder and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, agents, employees, contractors and subcontractors. The doctrine of respondent superior shall not apply as between City and Consultant, its officers, agents, employees, contractors, and subcontractors, and nothing herein shall be construed as creating a partnership or joint venture between City and Consultant. Article V Professional Competence and Indemnification (1) Work performed by Consultant shall comply in all aspects with all applicable local, state and federal laws and with all applicable rules and regulations promulgated by the local, state and national boards, bureaus and agencies. Approval by the City shall not constitute or be deemed to be a release of the responsibility and liability of Consultant or its officers, agents, employees, contractors and subcontractors for the accuracy and competency of its services performed hereunder. (2) In accordance with Texas Local Government Code Section 271.904, the Consultant shall indemnify, hold harmless, and defend the City against liability for any damage caused by or resulting from an act of negligence, intentional tort, intellectual property infringement, or failure to pay a subcontractor or supplier committed by the Consultant or Consultant's agent, consultant under contract, or another entity over which the Consultant's exercises control. City of Fort Worth,Texas Standard Agreement for Professional Services Page 2 of 8 Article VI Insurance (1) Consultant shall not commence work under this Agreement until it has obtained all insurance required under this Article and the City has approved such insurance, nor shall Consultant allow any subcontractor to commence work on its subcontract until all similar insurance of the subcontractor has been so obtained and approval given by the City; provided, however, Consultant may elect to add any subconsultant as an additional insured under its liability policies. Commercial General Liability $1,000,000 each occurrence $1,000,000 aggregate Automobile Liability $1,000,000 each accident (or reasonably equivalent limits of coverage if written on a split limits basis). Coverage shall be on any vehicle used in the course of the Project. Worker's Compensation Coverage A: statutory limits Coverage B: $100,000 each accident $500,000 disease - policy limit $100,000 disease - each employee (2) Additional Insurance Requirements a. Except for employer's liability insurance coverage under Consultant's worker's compensation insurance policy, the City, its officers, employees and servants shall be endorsed as an additional insured on Consultant's insurance policies. b. Certificates of insurance shall be delivered to the Water Department, Attention: Andy T. Cronberg, P.E., Interim Water Director, 1000 Throckmorton, Fort Worth, TX 76102, prior to commencement of work. c. Any failure on part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirements specified herein. d. Each insurance policy shall be endorsed to provide the City a minimum thirty days notice of cancellation, non-renewal, and/or material change in policy terms or coverage. A ten days notice shall be acceptable in the event of non-payment of premium. City of Fort Worth,Texas Standard Agreement for Professional Services Page 3 of 8 e. Insurers must be authorized to do business in the State of Texas and have a current A.M. Best rating of A: VII or equivalent measure of financial strength and solvency. f. Other than worker's compensation insurance, in lieu of traditional insurance, City may consider alternative coverage or risk treatment measures through insurance pools or risk retention groups. The City must approve in writing any alternative coverage. g. Workers' compensation insurance policy(s) covering employees employed on the Project shall be endorsed with a waiver of subrogation providing rights of recovery in favor of the City. h. City shall not be responsible for the direct payment of insurance premium costs for Consultant's insurance. i. Consultant's insurance policies shall each be endorsed to provide that such insurance is primary protection and any self-funded or commercial coverage maintained by City shall not be called upon to contribute to loss recovery. j. In the course of the Agreement, Consultant shall report, in a timely manner, to City's officially designated contract administrator any known loss occurrence which could give rise to a liability claim or lawsuit or which could result in a property loss. k. Consultant's liability shall not be limited to the specified amounts of insurance required herein. I. Upon the request of City, Consultant shall provide complete copies of all insurance policies required by these Agreement documents. Article VII Transfer or Assignment City and Consultant each bind themselves, and their lawful successors and assigns, to this Agreement. Consultant, its lawful successors and assigns, shall not assign, sublet or transfer any interest in this Agreement without prior written consent of the City. Article VIII Termination of Contract (1) City may terminate this Agreement for its convenience on 30 days' written notice. Either the City or the Consultant for cause may terminate this Agreement if either Party fails substantially to perform through no fault of the other and does not commence correction of such nonperformance with 5 days of written notice and diligently complete the correction thereafter City of Fort Worth,Texas Standard Agreement for Professional Services Page 4 of 8 (2) If City chooses to terminate this Agreement under Article 8, upon receipt of notice of termination, Consultant shall discontinue services rendered up to the date of such termination and City shall compensate Consultant based upon calculations in Article 2 of this Agreement and Exhibit "B" attached hereto and incorporated herein. (3) All reports, whether partial or complete, prepared under this Agreement, including any original drawings or documents, whether furnished by the City, its officers, agents, employees, consultants, or contractors, or prepared by Consultant, shall be or become the property of the City, and shall be furnished to the City prior to or at the time such services are completed, or upon termination or expiration of this Agreement. Article IX Right to Audit (1) Consultant agrees that the City shall, until the expiration of three (3) years after final payment under this Agreement, have access to and the right to examine any directly pertinent books, documents, papers and records of Consultant involving transactions relating to this Agreement. Consultant agrees that the City shall have access during normal working hours to all necessary facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance with the provisions of this section. City shall give Consultant reasonable advance notice of intended audits. (2) Consultant further agrees to include in all its subcontracts hereunder, a provision to the effect that the subcontracting consultant agrees that the City shall, until the expiration of three (3) years after final payment under the subcontract, have access to and the right to examine any directly pertinent books, documents, papers and records of such sub-consultant, involving transactions to the subcontract, and further, that City shall have access during normal working hours to all sub- consultant facilities, and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this article. City shall give Consultant and any sub-consultant reasonable advance notice of intended audit. (3) Consultant and sub-consultants agree to photocopy such documents as may be requested by the City. The City agrees to reimburse Consultant for the cost of copies at the rate published in the Texas Administrative Code in effect as of the time copying is performed. City of Fort Worth,Texas Standard Agreement for Professional Services Page 5 of 8 Article X Minority Business and Small Business Enterprise (MBE)(SBE) Participation In accordance with the City's Business Diversity Enterprise Ordinance No. 20020-12-2011, as amended, the City has goals for the participation of minority business enterprises and/or small business enterprises in City contracts. Consultant acknowledges the MBE and SBE goals established for this Agreement and its accepted written commitment to MBE and SBE participation. Any misrepresentation of facts (other than a negligent misrepresentation) and/or the commission of fraud by the Consultant may result in the termination of this Agreement and debarment from participating in City contracts for a period of time of not less than three (3) years. Article XI Observe and Comply Consultant shall at all times observe and comply with all federal, state, and local laws and regulations and with all City ordinances and regulations which in any way affect this Agreement and the work hereunder, and shall observe and comply with all orders, laws ordinances and regulations which may exist or may be enacted later by governing bodies having jurisdiction or authority for such enactment. No plea of misunderstanding or ignorance thereof shall be considered. Consultant agrees to defend, indemnify and hold harmless City and all of its officers, agents and employees from and against all claims or liability arising out of the violation of any such order, law, ordinance, or regulation, whether it be by itself or its employees. Article XII Venue and Jurisdiction If any action, whether real or asserted, at law or in equity, arises on the basis of any provision of this Agreement, venue for such action shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas — Fort Worth Division. This Agreement shall be construed in accordance with the laws of the State of Texas. Article XIII Contract Construction The Parties acknowledge that each party and, if it so chooses, its counsel have reviewed and revised this Agreement and that the normal rule of construction to the effect that any ambiguities are to be resolved against the drafting party must not be employed in the interpretation of this Agreement or any amendments or exhibits hereto. City of Fort Worth,Texas Standard Agreement for Professional Services Page 6 of 8 Article XIV Severability The provisions of this Agreement are severable, and if any word, phrase, clause, sentence, paragraph, section or other part of this Agreement or the application thereof to any person or circumstance shall ever be held by any court of competent jurisdiction to be invalid or unconstitutional for any reason, the remainder of this Agreement and the application of such word, phrase, clause, sentence, paragraph, section, or other part of this Agreement to other persons or circumstances shall not be affected thereby and this Agreement shall be construed as if such invalid or unconstitutional portion had never been contained therein. Article XV Notices Notices to be provided hereunder shall be sufficient if forwarded to the other Party by hand-delivery or via U.S. Postal Service certified mail return receipt requested, postage prepaid, to the address of the other Party shown below: City of Fort Worth Attn: Water Department 1000 Throckmorton Fort Worth, Texas 76102 Consultant: Freese and Nichols, Inc. Attn: Thomas Haster, P. E., Vice President 4055 International Plaza, Ste. 200 Fort Worth, Texas 76109 Article XVI Headings The headings contained herein are for the convenience in reference and are not intended to define or limit the scope of any provision of this Agreement City of Fort Worth,Texas Standard Agreement for Professional Services Page 7 of 8 Article XVII Counterparts This Agreement may be executed in one or more counterparts and each counterpart shall, for all purposes, be deemed an original, but all such counterparts shall together constitute but one and the same instrument. Executed and effective this the �day of47, 2015. BY: BY: CITY OF FORT WORTH ENGINEER Freese and Nichols, Inc. Fernando Costa Thomas Raster, P. Assistant City Manager Vice Pr sident Date: 2 A2-5 Date: { // 5 APPROVAL RECOMMENDED: Y Andy T. Cronberg, P.E. Interim Director, Water D rtment APPROVED AS TO FORM AND LEGALITY M&C No.: C-27161 By: 1,1 t2 . MM&C Date: 01/27/15 Chris�a Reynol s Senior Assistant City Attorney a ATTEST: �Q �fl�ooQ 'Q,o� a 61 a gam. a J. K ;er CitySecre aSAS CSR u Sf [ 6s1 ti ii AR%r City of Fort Worth,Texas Standard Agreement for Professional Services Page 8 of 8 ATTACHMENT A Update Westside and Southside Pressure Planes Water System Master Plan Scope of Services, Revised 10/30/14 Task A. Population and Water Demand Projections A.1 Proiect Kick-Off Meeting: Freese and Nichols, Inc. (FNI) will meet with the City to review scope, project team and schedule of the project, and present a data request memorandum. A.2 Data Collection: FNI will compile information from the City including GIS files, water production data and other data needed for the water distribution study. A.3 Review and Evaluate Historical Water Usage Data: FNI will review and evaluate historical water usage overall and by single family residential, multifamily residential, commercial/ industrial, wholesale and selected large users for the last 10 years. FNI will review the City's Water Conservation Plan to ensure consistent planning during the development of water demand projections. A.4 Review and Update 2018,2023 and 2033 Water Service Area: FNI will review and update the water service area for 2018, 2023 and 2033 planning periods, particularly in the Westside and Southside pressure planes. A.5 Develop and Distribute Existing Demands: FNI will utilize data from the City's billing system database to geocode and allocate existing demands throughout the City. FNI will also review summer 2011 data. Demands will be distributed for average day, maximum day and peak hour demand conditions. A.6 Develop Population and Commercial/Industrial Growth Projections: FNI will utilize information from the 2012 Water and Wastewater Impact Fee Study to develop updated population and commercial/industrial growth projections for year 2018,year 2023 and year 2033 planning periods by pressure plane. A.7 Develop Water Demand Projections for Retail Wholesale and proposed MUDs with and without Conservation: Utilizing historical residential per capita and non-residential per employee water usage and updated land use assumptions, FNI will develop projected average day, maximum day, and peak hour demands for year 2018, year 2023 and year 2033 planning periods for retail, wholesale customers and proposed MUDs with and without water conservation benefits. The City will provide information on proposed MUDs. FNI will also evaluate coincidental vs. noncoincidental water demands by pressure plane. A.8 Allocate Future Water Demands in the West and South Pressure Planes: Distribute projected residential water demands for year 2018, year 2023 and year 2033 conditions for average day and maximum day using TSZ population projections, per capita usage and peaking factors. Distribute projected non-residential water demands using land uses,acreage and peaking factors. Large water users will be distributed as point loads. A.9 Meet with Water Department on Population and Demand Projections and Address City Comments: FNI will meet with the Water Department Staff to discuss population and demand projections. Page 1 of 4 Attachment A 10/30/14 Task B. Hydraulic Field Testing and Model Calibration B.1 Identify and Map Pressure Recorder Locations and Meet with City to Discuss: FNI will meet with the City to identify locations for field testing in the Westside and Southside Pressure Planes based on model calibration needs and areas of concern from City. Sixteen pressure testing recorders will be furnished by FNI and twelve pressure testing recorders will be furnished by FWWD. Pressure testing will be conducted over a two week period for each of the pressure planes. B.2 Conduct Summer Pressure Testing: FNI will assist and coordinate with the City in performing pressure testing at the locations identified in Task B.1. Testing will consist of recording pressure readings for a two week time period along with needed SCADA data during field testing. FNI will prepare procedures for field testing showing proposed location of testing, duration of testing, required SCADA data during testing period, and assistance from water department. FNI will set up the pressure recorders for the desired recording interval and download and process the field testing data. The City will install and remove the pressure recorders on the designated fire hydrants. B.3 Update Model to Include Recently Constructed Protects and Upcoming Projects: FNI will review the hydraulic model and update it to include recently constructed projects and projects under construction. B.4 Develop Diurnal Curves and Operational Controls: FNI will develop diurnal curves and operational controls for model calibration and average day demands for the Westside II, Westside III,Westside IV, Southside II and Southside III Pressure Planes. City staff will review the diurnal curves and operational controls. B.5 Conduct Detailed Delineation of Westside and Southside Pressure Plane: FNI will review current pressure plane delineation. FNI will update pressure plane delineation for use in model construction and population and flow distribution. FNI will evaluate the potential need for a Westside III low pressure plane. B.6 Conduct EPS Model Calibration: FNI will conduct a 24-hour extended period simulation model calibration for the Westside II, Westside III, Westside IV, Southside II and Southside III Pressure Planes by adjusting c-factors, peaking factors, diurnal curves, and demand distribution until modeling results match the field pressure measurements and pump/tank operation. FNI will provide comparison graphs and mapping to document model calibration results. B.7 Meet with City to Present Model Calibration Results: FNI will meet with the Water Department staff to present the water model calibration results for the Westside and Southside Pressure Planes. Page 2 of 4 Attachment A 10/30/14 Task C. Existing System and Future Analysis CA Develop Updated Average Day and Winter EPS Scenario Using SCADA Data for Westside II,Westside III Westside IV Southside II and Southside III Pressure Planes: FNI will utilize SCADA data from typical average day and winter demand system operation to develop an existing system average day EPS simulation for the Westside II, Westside 111, Westside IV, Southside II and Southside III Pressure Planes. FNI will conduct EPS modeling of the existing water system for average day and winter operating conditions to evaluate tank cycling, system pressures and deficiencies within the existing water system. C.2 Perform Maximum Day EPS Modeling of Existing Westside and Southside Water System: FNI will conduct EPS modeling of the existing Westside and Southside water system for maximum day operating conditions to determine capacity and deficiencies within the existing water system. C.3 Develop Wholesale Customer Supply Point Alternatives: FNI will develop up to two (2) alternatives for wholesale customers supply points and take rates for the Westside Pressure Plane. C.4 Evaluate Treatment Capacity Expansion Options: FNI will develop up to two (2) alternatives to leverage existing water treatment capacities to meet short term and longer term demand needs. The expansion alternatives will take into consideration system reliability needs as well as capacity needs. C.5 Utilize 20-Year Model to Determine Sizing of Water System Improvements: Determine sizing of water system transmission, elevated and ground storage, and pumping facilities needed to serve year 2033 demands throughout the Westside 11,Westside III,Westside IV,Southside II and Southside III Pressure Planes service area using the EPS model analyses under maximum day demand conditions.The minimum line size for recommended piping improvements will be 12-inches. C.6 Conduct Workshop with Engineering and Production to Review Proposed System Improvement Alternatives: FNI will conduct a workshop with Engineering and Production staff to review the proposed system alternatives and obtain comments from Water Department staff. C.7 Utilize Year 2018 and Year 2023 Water System Model to Determine Phasing of Water System Improvements: Use interim year 2018 and year 2023 EPS model runs to determine phasing of water system improvements. System improvements will include transmission, storage, pumping and distribution system related needs for the Westside II, Westside III, Westside IV, Southside II and Southside III Pressure Planes. The first 10 years of the recommended CIP will be phased yearly and the subsequent years will be phased by planning period (Year 2018 and Year 2023). C.8 Evaluate Impact of Future Conservation on Sizing and Timing of System Improvements: FNI will utilize the demand scenarios developed in Task A to determine if water conservation will impact the sizing and timing of proposed system improvements. C.9 Conduct a Storage Evaluation for the Westside and Southside Pressure Planes based on Potential Future Water Restrictions: FNI will review and benchmark storage capacity with several other large utilities in Texas; San Antonio Water Systems, Dallas Water Utilities and Austin. FNI will conduct a system storage analysis evaluation to determine if deficiencies exist and provide recommendations for additional storage under operating conditions during a more restrictive outdoor water period. Page 3 of 4 Attachment A 10/30/14 Task D. Capital Improvement Plan and Westside and Southside Water Study Update Report D.1 Develop Draft Capital Improvement Plan (CIP)Costs,Schedule,and Mapping: Develop costs for each proposed project in Year 2015 dollars including engineering and contingencies. CIP Scheduling will be based on the modeling results and include engineering time periods. Maps will be produced showing proposed projects, costs, and recommended in-service dates of proposed projects. D.2 Meet with City on Draft Capital Improvement Plan: FNI will meet with the City to discuss draft CIP, project phasing, and analyze alternative completion dates as necessary. The potential impacts of conservation on the sizing and timing of improvements will also be discussed. D.3 Evaluate Potential Wholesale Customer Cost Participation in Proposed CIP Proiects: FNI will utilize the demand projections and hydraulic model to determine cost participation in CIP projects by wholesale customers. D.4 Develop Proiected CIP Cost Savings from Water Conservation Measures for the Westside and Southside Service Area: FNI will utilize the sizing of improvements, with and without conservation included,to determine the estimated CIP costs savings for the Westside and Southside service area. D.5 Prepare Draft Westside and Southside Water Study Update Report: FNI will prepare the draft Westside and Southside Water Study Update Report summarizing water demand projections, field testing, model calibration and Capital Improvement Plan along with descriptions of need for individual projects. Deliver 5 copies of the draft report to City. D.6 Meet with City to Review Draft Westside and Southside Water Study Update Report: Meet with City to discuss the draft report, project phasing and analyze alternative completion dates. D.7 Revise Westside and Southside Water Study Update Report to Incorporate City's Comments: FNI will revise the report based on City's comments and submit 5 final hard copies and an electronic copy in PDF format of the Westside and Southside Water Study Update Report to the City. D.8 Compile Northside Westside and Southside Water Master Plan Update Report into a Single Document: FNI will combine Northside Pressure Planes Water Master Plan Update with Westside and Southside Water Master Plan Update report. FNI will submit 10 final hard copies and an electronic copy in PDF format. D.9 Deliver Updated Model and Electronic Files to the City: FNI will deliver the updated water model and electronic files to the City. 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C N r c w ca mwam > '=:EO B ldl CL E NN .ovG O 0 EapO=V) t7 tMe E -o WyU w COm Z _ m y c Jaz y�:W�a o° m o0 U—�U - 3 •-H m w N U w n Ec�.c a�am a >cr m �°�- 3•oLU � y w a;c _ moo Laa J m cC Cp'*2 d 4)°a 0, miUoa° odv 'Uay `8 w E p. a � mcz°,.ma "> Q p ; °d v 7 0 t o (o oPw@r'3� yr•Q a Y w,m o y y" ao m.� o.E,c? E c pcn�W. tn0d'x 0 mD m g N Cl) V 10 to (- co O)U 0 LL F m N O t O Q p Op O p D O CL ATTACHMENT "C" CHANGES AND AMENDMENTS TO STANDARD AGREEMENT UPDATE WESTSIDE AND SOUTHSIDE PRESSURE PLANES WATER SYSTEM PLAN City Project No. None City of Fort Worth,Texas Attachment C PMO Release Date:05.19.2010 Page 1 of 1 Consulting Contract Schedule Specifications FORT WORTH City of Fort Worth Capital Improvement Program Attachment D —Project Schedule This PROTECT requires a Tier 12 month schedule as defined herein and in the Ciftl's Schedule Guidance Document. D1, CONSULTING SERVICES SCHEDULE DEVELOPMENT: The CONSULTANT shall prepare schedules for consulting services that meet the requirements described in this specification, showing by Critical Path Method (CPM) the planned sequence and timing of the Work associated with the Agreement. All submittals shall be submitted in PDF format, and schedule files shall also be submitted in native file format (i.e. file formats associated with the scheduling software). The approved scheduling software systems for creating the schedule files are: — Primavera (Version 6.1 or later or approved by CITY) — Primavera Contractor (Version 6.1 or later or approved by CITY) — Microsoft Project(Version 2003/2007 or later or approved by CITY)(PHASING OUT) D2. BASELINE CONSULTING SERVICES SCHEDULE: Following notice-to-proceed, the CONSULTANT shall develop, submit and review the draft detailed baseline consulting services schedule with the CITY to demonstrate the CONSULTANT's understanding of the Agreement requirements and approach for performing the work. The CONSULTANT will prepare the final detailed baseline consulting services schedule based on CITY comments, if any, and submit to the CITY no later than the submittal of the first project invoice. The following guidelines shall be adhered to in preparing the baseline schedule, and as described in further detail in the CITY's Schedule Guidance Document. a. The scope shall be subdivided by work breakdown structure (WBS) representing the tasks, subtasks, and activities associated with delivering the work. b. The schedule shall accurately describe the major work activities, key milestones, and dependencies/relationships as appropriate to the work. c. The schedule should include appropriate meetings, review periods, critical decision points,including third party utility dependencies and reviewing agencies. D3. PROGRESS CONSULTING SERVICES SCHEDULE: The CONSULTANT shall prepare and submit monthly to the CITY for approval the updated schedule in accordance with D1 and D2 and the CITY's Schedule Guidance Document inclusive. As the Work progresses, the CONSULTANT shall enter into the schedule and record actual progress as described in the CITY's Schedule Guidance Document. The updated schedule submittal shall also include a concise schedule narrative that highlights the following,if appropriate and applicable: • Changes in the critical path, • Expected schedule changes, • Potential delays, • Opportunities to expedite the schedule, • Coordination issues the CITY should be aware of or can assist with, City of Fort Worth,Texas Attachment D PMO Release Date:02.15.2011 Page 1 of 2 • Other schedule-related issues that the CONSULTANT wishes to communicate to the CITY. D4. PERFORMANCE AND CONSULTING SERVICES SCHEDULE: If the work accomplished falls behind that scheduled due to factors within the CONSULTANT's control, the CONSULTANT shall take such action as necessary to improve the progress of the Work. In addition, the CITY may require the CONSULTANT to submit a revised schedule demonstrating the proposed plan to make up the delay in schedule progress and to ensure completion of the Work within the allotted Agreement time. D5. SCHEDULE TIERS SPECIAL INSTRUCTIONS: The requirements for the schedule are determined based on the nature and needs of the project. The schedule tier for this project is stated at the top of this document. CONSULTANT shall submit each schedule relying on the CITY's current Schedule Guidance Document. D6. SCHEDULE SUBMITTAL AND PAYMENT: As stated in III.A.(1). of the Agreement, CONSULTANT shall provide the information required by Attachment D. CONSULTANT's monthly invoices will not be accepted and processed for payment without monthly schedule updates that are submitted in the time and manner required by Attachment D and the CITY's current Schedule Guidance Document. City of Fort Worth,Texas Attachment D PMO Release Date:02.15.2011 Page 2 of 2 24" s24" is 9� 33•, —, nd i - --a;- 33"1 33" 33" 24„ 36 36' 36 33" = � L( Z6 M 4-.1 '- -1 iV Q� 1p I I O M 16D 16" d�� 24" 24" `" M i PARK NILL OR Westside �7 "f 48.. 36'_36" 36'_ -36" Water Treatment ,6 1 ( Plant 36" 30" 12" 12•' 12" I i 2V l'y w w o ! m m 3p•• 30 o �_ �16" T-12i - O 30so — ,6" 1'Pantego�l=-- \ CHAPI�; ' - - L-- - PIONEER PKtr'Y Lake 1 AHington ' N 1 Q __J Q,aIworthington r O O '.Gardens p U I o I^ Ly f�vy I i � LIDO RD N. 10 U I r� - — 377 J m o g Arlington V K I CITY OF FORT WORTH SOUTHSIDE AND WESTSIDE J_ STUDY AREA -- LEGEND Study Area Water ` OR] Westside Treatment Plant Pressure Plane Elevated 377 '�� " Southside Storage Tank Pressure Plane Ground Storage Tank 12" and Larger a, Water Line Pump Station j 10" and Smaller > Lake UDR •_ _ _ Water Line Fort Worth Highway ---J City Limit o = o z 3 o j 0 County Line a,T FORT WORTH® LL�m FREESE 9 Oil°NICHOLS U 7 M&C Review Page 1 of 2 Official site of the City of Fort Worth,Texas CITY COUNCIL AGENDA FORT�TII COUNCIL ACTION: Approved on 1/27/2015 -Ordinance No. 21617-01-2015 REFERENCE ** 60UPDATE WESTSIDE AND DATE: 1/27/2015 NO : C-27161 LOG NAME: SOUTHSIDE PRESSURE PLANE - FN CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: Authorize Execution of an Agreement with Freese and Nichols, Inc., in the Amount of $325,426.00 to Update Westside and Southside Pressure Plane Water System Master Plan and Adopt Appropriation Ordinance (COUNCIL DISTRCTS 3, 6, 7, 8 and 9) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water Capital Project Fund from Impact Fees in the amount of$325,426.00; and 2. Authorize the execution of an Agreement with Freese and Nichols, Inc., in the amount of $325,426.00 to update the Westside and Southside Pressure Planes Water System Master Plan. DISCUSSION: On March 19, 2002, (M&C C-19013)the City Council authorized the execution of an Agreement with Freese and Nichols, Inc., to update the Water System to evaluate the capability of the water system to meet water demands through 2025. This evaluation included a developed Water System Master Plan Capital Improvements Plan (CIP)with cost estimates and implementation schedule, and identified additional water treatment capacity/plant requirements, transmission mains and pump stations. Since the original Water System Master Plan, Fort Worth and its water wholesale customers within Fort Worth's water service area in South and West Tarrant County have experienced significant growth and will require additional water supply in the near future. The growth pattern in the original Water System Master Plan differs from the actual developed pattern. Reassessment of the existing available treatment capacity to serve these areas of the Fort Worth system and future CIP are required. In addition, the existing distribution system lacks the redundancy and capacity to meet long- term demands in the growing Southside and Westside pressure planes. Freese and Nichols, Inc., will develop future population and water demands for each of the Westside and Southside pressure planes, conduct water system modeling and capacity assessment for various scenarios, evaluate water conservation impacts to needed infrastructure improvements and recommend water capital improvements program, which will include scheduling and costs. M/WBE Office - Freese and Nichols, Inc., is in compliance with the City's BDE Ordinance by committing to 16 percent SBE participation on this project. The City's SBE goal on this project is 16 percent. This project is located in COUNCIL DISTRICTS 3, 6, 7, 8 and 9. httn-//anns.cfwnet.rn•u/cnuncil nacicet/mc review.asn?1D=20523&counciIdate=1/27/2015 2/2/2015 M&C Review Page 2 of 2 FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in current capital budget, as appropriated, of the Water Capital Projects Fund. TO Fund/Account/Centers FROM Fund/Account/Centers PW53 488023 060530200050 $325,426.00 p/�53 531200 0605304500030 $325,426.00 1) $325,426.00 PW53 531200 060530200050 Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Andy Cronberg (5020) Additional Information Contact: Nowzar Dinyarian (8256) ATTACHMENTS 60UPDATE WESTSIDE AND SOUTHSIDE PRESSURE PLANE - FN PW53 AO.docx 60UPDATE WESTSIDE AND SOUTHSIDE PRESSURE PLANE FN map.pdf httn://anns.cfwnet.ori2/council packet/mc review.asn?ID=20523&councildate=1/27/2015 2/2/2015