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HomeMy WebLinkAboutContract 49326-A3 CITY SECRETAR Y AMENDMENT No.3 CONTRACT NO., TO CITY SECRETARY CONTRACT No. 49326 WHEREAS, the City of Fort Worth (CITY) and Brown and Gay Engineers, Inc. , (CONSULTANT) made and entered into City Secretary Contract No. 49326 (the CONTRACT) , which was authorized by M&C C-28291 on the 20th day of June, 2017 in the amount of $1, 500, 00. 00; and WHEREAS, the CONTRACT was subsequently revised by: Amendment Number 1 in the amount of $0. 00 which was administratively authorized on the 8th day of May, 2018, and Amendment Number 2 in the amount of $375, 000. 00 which was authorized by M&C #C-29022 on the 5th day of February, 2019; and WHEREAS, the CONTRACT involves professional services for the following project: Full-Time Program/Project Management Staff Extension; and WHEREAS, it has become necessary to execute Amendment No. 3 to the CONTRACT to include an increased scope of work and revised fee; NOW THEREFORE, CITY and CONSULTANT, 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 Jrh day .of April, 2019 ("Proposal") , 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 $600,000. 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 $2,475,000. 00. 3. Article III of the CONTRACT is amended to provide for an increase in City of Fort Worth Professional Services Agreement Amendment Template OFFICIAL RECORD CFW Official Release 9/19/2017(Revised for specific terms 4.24.18) Page 1 of 3 CITY SECRETARY FT. WORTH,TX the term of the CONTRACT from the Effective Date for all work and services performed under the Contract, as amended, so that the total term for all work and services shall be 36 months . 4 . All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. City of Fort Worth Professional Services Agreement Amendment Template CFW Official Release 9/19/2017(Revised for specific terms 4.24.18) Page 2 of 3 EXECUTED and EFFECTIVE as of the date subscribed by the City' s designated Assistant City Manager, below. APPROVED: City of Fort Worth CONSULTANT Brown and Gay Engineers, Inc. Dana 23urghdyff Carl J. Krogness Assistant City Manager Vice President DATE: W1DATE: i w i-`t 2-4 20 L A ROV"LRECOMMENDED: Steve Cooke Interim Director, Transportation and Public Works 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 . isset e A edo r Engineering Manager, Transportation and Public Works Department APPROVED AS TO FORM AND LEGALITY: M&C: Date: Douglas . Black 3 Assistant City Attorney ATTEST: 0� FORf� U; 2 Mary J. ser City Secretary AS City of Fort Worth OFFICIAL RECORD Professional Services Agreement Amendment Template CFW Official Release 9/19/2017(Revised for specific terms 4.24.18) CITY SECRETARY Page 3 of 3 FT. WORTH,TX U = . April 15, 2019 Ricardo Matute Capital Delivery Programs Leader, Transportation&Public Works City of Fort Worth 200 Texas St. Fort Worth, TX 76102 RE:Amendment No. 3 to City Secretary Contract No. 49326—TPW Full-Time Program/Project Management Staff Extension Dear Mr. Matute: BGE, Inc. is pleased to offer this term extension for staff services to the City of Fort Worth under the existing contract for Full-Time Program/Project Management Staff Extension. As requested by City Staff, the staff services include a continuation of current project management for the following Transportation and Public Works capital improvement projects: ■ Risinger Road from Crowley Road at IH 35W(CPN C01811) * Risinger Road from McCart Avenue to Crowley Road(CPN CO2239) ■ McCart Avenue from Risinger Road to Twin Leaf Drive and McPherson Boulevard from West Cleburne Road to McCart Avenue(CPN CO2505) * Harmon Road from US 81/287 to Golden Triangle (CPN 100459) * East Bailey Boswell Road Extension (CPN 101018) * 2018 CIP Year 2, Contracts 13 and 14 (CPN 101475) * 2018 CIP Year 2 Contract 15 and Year 3 Contract 16 (CPN 101476) * 2018 CIP Year 2, Contracts 17 and 18 (CPN 101477) ■ Beach Street and Basswood Boulevard (CPN 101582) * East Northside Drive and Cold Springs Road(CPN 101584) * WJ Boaz Road and Bowman Roberts Road (CPN 101867) Serving. Leading. Solving.`"' BGE, Inc.- 500 West 7th Street, Suite 1800 •Fort Worth,Texas 76102•817-887-6130-www.bgeinc.com Ricardo Matute April 15,2019 Page 2 ■ Cooks Lane and Ederville Road(CPN 101868) BGE anticipates continuing to provide these services as summarized in the following table below. Hours Amount Sr.Project Manager 1,908 $418,220 Project Manager 1,004 $181,780 Total 2,912 $600,000 Trot BGE, Inc.proposes to extend the contract term by 12 months and increase the contract amount by $600,000. The new contract expiration date will be July 19,2020. The new total contract amount will be$2,475,000. We look forward to continuing to serve the City in its delivery of the Capital Program. Sincerely, /"9.r Carl J.Krogness Vice President Attachments: ■ Amendment No. 3 • Revised Attachment B ATTACHMENT B COMPENSATION Full-Time ProgramlProject Management Staff Extension Services Time and Materials with Rate Schedule Project I. Compensation A. The CONSULTANT shall be compensated for personnel time, non-labor expenses, and subcontract expenses in performing services enumerated in Attachment A as follows: i. Personnel Time. Personnel time shall be compensated based upon hours worked directly in performing the PROJECT multiplied by the appropriate Labor Category Rate for the CONSULTANT's team member performing the work. Labor Category Rate as presented in the rate schedule table below is the rate for each labor category performing the work and includes all direct salaries, overhead, and profit. Field Rates summarized below apply for CONSULTANT staff providing full-time staff extension services for full-time engagements with a committed duration of over 12 months. Office Rates apply for all other staff engagements. Contract Rate Contract Rate Contract Rate Contract Rate Labor/Staff Classification 2017 2018 2019 2020 Field Office Field Office Field Office Field Office Program Manager $210.00 $280.00 $217.00 $289.00 $224.00 $298.00 $235.00 $313.00 Deputy Program Manager $200.00 $245.00 $206.00 $253.00 $213.00 $261.00 $224.00 $274.00 Sr. Project Manager $200.00 $245.00 $206.00 $253.00 $213.00 $261.00 $224.00 $274.00 Project Manager $165.00 $215.00 $170.00 $222.00 $176.00 $229.00 $185.00 $240.00 Senior Engineer $165.00 $215.00 $170.00 $222.00 $176.00 $229.00 $185.00 $240.00 Project Engineer $150.00 $185.00 $155.00 $191.00 $160.00 $197.00 $168.00 $207.00 Design Engineer $135.00 $165.00 $140.00 $170.00 $145.00 $176.00 $152.00 $185.00 Engineer-In-Training $95.00 $115.00 $98.00 $119.00 $101.00 $123.00 $106.00 $129.00 ROW Coordinator $110.00 $135.00 $114.00 $140.00 $118.00 $145.00 $124.00 $152.00 Senior Engineer Tech $110.00 $140.00 $114.00 $145.00 $118.00 $150.00 $124.00 $158.00 Engineer Tech $95.00 $115.00 $98.00 $119.00 $101.00 $123.00 $106.00 $129.00 Senior Environmental $175.00 $215.00 $181.00 $222.00 $187.00 $229.00 $196.00 $240.00 Manager Senior Environmental/Planner $145.00 $180.00 $150.00 $186.00 $155.00 $192.00 $163.00 $202.00 Environmental/Planner IV $120.00 $150.00 $124.00 $155.00 $128,00 $160.00 $134.00 $168.00 Environmental Planner $95. 00 $115.00 $98.00 $119.00 $101.00 $123.00 $106.00 $129.00 City of Fort Worth,Texas Attachment B PMO Official Release Date:B.09,2012 Page 1 of 5 B-1 ATTACHMENT B COMPENSATION Contract Rate Contract Rate Contract Rate Contract Rate Labor/Staff Classification 2017 2018 2019 2020 Field Office Field Office Field Office Field Office Graphic Designer $80.00 $100.00 $83.00 $103.00 $86.00 $107.00 $90.00 $112.00 Senior Public Involvement $130.00 $165.00 $134.00 $170.00 $139.00 $176.00 $146.00 $185.00 Specialist Public Involvement Specialist $95.00 $115.00 $98.00 $119.00 $101.00 $123.00 $106.00 $129.00 Project Controls Manager $130.00 $160.00 $134.00 $165.00 $139.00 $170.00 $146.00 $179.00 Senior Project Controls $100.00 $125.00 $103.00 $129.00 $107.00 $133.00 $112.00 $140.00 Senior Document Controls $115.00 $145.00 $119.00 $150.00 $123.00 $155.00 $129.00 $163.00 Specialist Document Controls Specialist $75.00 $95.00 $78.00 $98.00 $81.00 $101.00 $85.00 $106.00 Senior Scheduler $175.00 $215.00 $181.00 $222.00 $187.00 $229.00 $196.00 $240.00 Scheduler IV $130.00 $165.00 $134.00 $170.00 $139.00 $176.00 $146.00 $185.00 Senior Project Analyst $80.00 $100.00 $83.00 $103.00 $86.00 $107.00 $90.00 $112.00 Project Analyst $70.00 $85.00 $73.00 $88.00 $76.00 $91.00 $80.00 $96.00 Senior Network Engineer $90.00 $115.00 $93.00 $119.00 $96.00 $123.00 $101.00 $129.00 Network Engineer $75.00 $95.00 $78.00 $98.00 $81.00 $101.00 $85.00 $106.00 Admin/Clerical )) $70.00 $85.00 $73.00 $88.00 $76.00 $91.00 $80.00 $96.00 Admin/Clerical ) $55.00 $70.00 $57.00 $73.00 $59.00 $76.00 $62.00 $80.00 Senior GIS Analyst $95.00 $120.00 $98.00 $124.00 $101.00 $128.00 $106.00 $134.00 GIS Analyst $75.00 $95.00 $78.00 $98.00 $81.00 $101.00 $85.00 $106.00 3-D Visualization Manager $95.00 $120.00 $98.00 $124.00 $101.00 $128.00 $106.00 $134.00 3-D Visualization Specialist $85,00 $100.00 $88.00 $103.00 $91.00 $107.00 $96.00 $112.00 Senior Utility Coordinator $110.00 $135.00 $114.00 $140.00 $118.00 $145.00 $124.00 $152.00 Utility Coordinator $90.00 $110.00 $93.00 $114.00 $96.00 $118.00 $101.00 $124.00 SUE Field Manager $85.00, $105.00 $88.00 $109.00 $91.00 $113.00 $96.00 $119.00 Senior Resident Engineer $170.00 $210.00 $176.00 $217.00 $182.00 $224.00 $191.00 $235.00 Resident Engineer $145.00 $180.00 $150.00 $186.00 $155.00 $192.00 $163.00 $202.00 Senior Field Rep $100.00 $125.00 $103.00 $129.00 $107.00 $133.00 $112.00 $140.00 Field Rep $85.00 $105.00 $88.00 $109.00 $91.00 $113.00 $96.00 $119.00 Environmental Inspector $80.00 $100.00 $83.00 $103.00 $86.00 $107.00 $90.00 $112.00 ROW Coordinator $120.00 $150.00 $124.00 $155.00 $128.00 $160.00 $134.00 $168.00 Senior RPLS $145.00 $180.00 $150.00 $186.00 $155.00 $192.00 $163.00 $202.00 RPLS $125.00 $155.00 $129.00 $160.00 $133.00 $165.00 $140.00 $173.00 Mobility Coordinator $120.00 $150.00 $124.00 $155.00 $128.00 $160.00 $134.00 $168.00 Contract Administrator $100.00 $125.00 $103.00 $129.00 $107.00 $133.00 $112.00 $140.00 ii. Non-Labor Expenses. Non-labor expenses shall be reimbursed as Direct Expenses at invoice or internal office cost. City of Fort Worth,Texas Attachment B PMO Official Release Date:8.09.2012 Page 2 of 5 B-2 ATTACHMENT B COMPENSATION Direct Expenses (non-labor) include, but are not limited to, mileage, travel and lodging expenses, mail, supplies, printing and reproduction services, other direct expenses associated with delivery of the work; plus applicable sales, use, value added, business transfer, gross receipts, or other similar taxes. iii. Subcontract Expenses. Subcontract expenses and outside services shall be reimbursed at cost to CONSULTANT plus a markup of ten percent (10%). iv. Budgets. CONSULTANT will make reasonable efforts to complete the work within the budget and will keep the City informed of progress toward that end so that the budget or work effort can be adjusted if found necessary. CONSULTANT is not obligated to incur costs beyond the indicated budgets, as may be adjusted, nor is the City obligated to pay CONSULTANT beyond these limits. If CONSULTANT projects, in the course of providing the necessary services, that the PROJECT cost presented in Article 2 of this Agreement will be exceeded, whether by change in scope of the project, increased costs or other conditions, the CONSULTANT shall immediately report such fact to the City and, if so instructed by the City, shall suspend all work hereunder. When any budget has been increased, CONSULTANTS's excess costs expended prior to such increase will be allowable to the same extent as if such costs had been incurred after the approved increase. B. The CONSULTANT shall be paid monthly payments as described in Section 11 - Method of Payment. II, Method of Payment A. The CONSULTANT shall be paid by the City based upon an invoice created on the basis of statements prepared from the books and records of account of the CONSULTANT, based on the actual hours and costs expended by the CONSULTANT in performing the work. B. Each invoice shall be verified as to its accuracy and compliance with the terms of this Agreement by an officer of the CONSULTANT. C. CONSULTANT shall prepare and submit invoices in the format and including content as presented in Exhibit B-1. D. Payment of invoices will be subject to certification by the City that such work has been performed. City of Fort Worth,Texas Attachment B PMO,Official Release Date:6.09.2012 Page 3 of 5 B-3 ATTACHMENT B COMPENSATION III. Progress Reports A. The CONSULTANT shall prepare and submit to the designated representative of the Transportation and Public Works Department monthly progress reports and schedules in the format required by the City. IV. Summary of Total Project Fees Firm Primary Responsibility Fee Amount % Prime Consultant BGE, Inc. Program/Project Management $2,475,000 100 TOTAL $2,475,000 100% Project Number& Name Total Fee MBE/SBE Fee MBE/SBE Full-Time Program/Project Management $2,475,000 $0 0% Staff Extension Services City MBE/SBE Goal = 0% Consultant Committed Goal = 0% City of Fort Worth,Texas Attachment B PMO Official Release Date:8.09.2012 Page 4 of 5 B-4 EXHIBIT"B-1" CONSULTANT INVOICE (Supplement to Attachment B) Insert required invoice format following this page, including negotiated total budget and allocations of budgets across desired work types and work phases. City of Fort Worth,Texas Attachment B PMO Official Release Date:8.09.2012 Page 5 of 5 B-5 r r��\� Official site of the City of Fort wcxth,Texas �`� FoRTWoRTij CITY,�OUPbit� DA COUNCIL ACTION: Approved on 6/11/2019 REFERENCE ,* 20BROWN AND GAY ENGINEERS DATE: 6/11/2019 NO.: C-29144 LOG NAME: AMENDMENT NO. 3 CODE: C TYPE: CONSENTPUBLIC NO HEARING: SUBJECT. Authorize Execution of Amendment No. 3 to City Secretary Contract No.49326, a Professional Services Agreement with Brown &Gay Engineers, Inc. in an Amount Not to Exceed $600,000.00 and an Additional Term of 12 months for Staff Extension Services in Managing Transportation and Public Works Capital Projects(ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council authorize the execution of Amendment No. 3 to City Secretary Contract No. 49326, a Professional Services Agreement with Brown &Gay Engineers, Inc. in an amount not to exceed$600,000.00 and an additional term of 12 months for staff extension services in managing Transportation and Public Works Capital Projects. DISCUSSION: On June.20, 2017, Mayor and Council Communication (M&C C-28291), the City Council approved a Professional Services Agreement with Brown&Gay Engineers, Inc. (BGE), in an amount not to exceed$1,500,000.00 to provide full-time project management staff extension services. The following is a summary of the Contract Amendments to date: Amendment Amendment Date Revised No. Amount Contract Justification (M&C) Amount 1 $0 5/8/2018 Not Additional staffing and updated (Administrative) Applicable labor rates �2/5/2019 Staff extension services in 2 $375,000 $1,875,000 managing Transportation and (C-29022) Public Works Capital Projects Increased project 3 $600,000 Pending $2,475,000 management staffing needs and term extension This M&C will authorize an amendment of the contract for increased project management staffing needs due to recent City Staff transfers. Services to be provided include project management services on 2018 identified capital projects. BGE proposes to provide these services in an amount not to exceed $600,000.00 and an additional term of 12 months. M/WBE Office-A waiver of the goal for MBE/SBE subcontracting requirements was requested by the Department and approved by the M/WBE Office, in accordance with the BDE Ordinance, because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible. The project is located in ALL COUNCIL DISTRICTS. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funding will be available in various capital projects utilizing the Professional Staffing Services Agreements from various capital funds on a project by project basis. It is the participating Department's responsibility to verify the availability of funds prior to the use of these services or the expenditure of funds. TO Fund Department Account Project Program Activity Budget Reference# Amount ID ID Year Chartfield 2 FROM F Md ' Department Account Project Program Activity Budget Reference# Amount ep RW p _ID _ ear Chartfiel Submitted for City Manager's Office by_ Susan Alanis(8180) Originating Department Head: Steve Cooke(5134) Additional Information Contact: Ricardo Matute(5498) Lissette Acevedo(2722) ATTACHMENTS Form 1295 Certificate Brown Gay Engineers Staffing Extension 2019-478559 Redacted.pdf r City of Fort Worth Departmental Request for Waiver of MBE/SBE Subcontracting/Supplier Goal TPW $600,000.00 04/15/2019 DEPARTMENT NAME; ESTIMATED COST / PROPOSAL DATE (Please check the appropriate box below) ORFP (�)RFQ ORFI OCISV Other State Cooperative Program OReverse Auction NOTE-All support do ion needs to be attached to this request. Full-Time Program/Project Management Staff Extension NIA NAME F P JECT DOE/PROJECT NO. (/JJ"�t! 2722 S GNATURE OF PROJECT.MANAGER EXTENSION DATE NIGP CODE Prior to adverfisement• the contracting/managing department shall determine whether the bid/RFP .is one which MBE/SBE requirements should not be applied. MBE/SBE requirements may be waived upon written approval of the MWBE Manager. If one of the conditions listed below exists;the contracting/managing department shall notify the Manager via this form,stating the specific reason(s)for requesting a waiver, If the contracting/managing department aril the Manager are in conflict over the granting of a waiver, either may appeal to the City Manager, or designee, whose decision is final. Please Check Applicable Reason:' A. 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 MWBE or BD Ordinance, because the public or administrative.emergency exists which requires the goods or services to be provided with unusual immediacy; or .�. 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 MWBE or BDE Ordinance, because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible; or C: 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 MWBE or DBE 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.service's; 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 MWBE or DBE Ordinance, because the MWBE Waiver is based on the stile source information provided to the MWBE Office by the managing department's project manager. E. OTHER: . Justify Commodity or Service Waiver Request: This waiver is requested for staff extension services not to exceed 12 months. Please use additional sheets,if needed MJWBj�OFFICE USE ONLY: Approved Signature of AKVBE Authorized Personnel Date' Not Approved Signature of M/WBE Authorized Personnel Date Rev.2 27-•18