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HomeMy WebLinkAboutContract 35202-A1 r Amendment No. 1 STATE OF TEXAS § CITY SECRETARY NO. COUNTY OF TARRANT § WHEREAS, the City of Fort Worth (City) and HDR Engineering, Inc., (Engineer) made and entered into City Secretary Contract No. 35202 (the Contract) which was executed administratively by the City Manager on the 16th of April 2007; and WHEREAS, the Contract involves engineering services for the following project: Terminal-been Storm Drain Extension Project No. 00658 WHEREAS, it has become necessary to execute Amendment No. 1 to said Contract to include an increased scope of work and revised maximum 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 revised scope in engineering services specified in a proposal letter dated November 18, 2008, a copy of which is attached hereto and incorporated herein. The cost to City for the additional services to be performed by Engineer total $219,900.00. 2. Article II of the Contract is amended to provide for an increase in the maximum 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 not exceed the sum of $243,700.00. 3. =tether Rrovi ions of the Contract, which are not expressly amended h r®"WLllR in full force and effect. CITY SECRETARY FT.WORTH, D ORIGINAL Contract Amendment No. 1 Page 1 of 2 Executed on this the day of 2001 in Fort Worth, Tarrant County, Texas. APPROVAL RECOMMENDED: APPROVED: dt:�e_ WO M kvUk��;PE, Fernando Costa AetiRg Director Assistant City Manager Transportation and Public Works HDR Engineering, Inc. ATTEST: ENGINEER Marty Hendrix By: City Secretary NAME: Dennis Schulze, P.E. TITLE: Vice President Contract�Authorizati0a APPROV AS TO ND LEGALITY: Date Amy mse Assistant Ci y torney OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Contract Amendment No. 1 Page2of2 November 18, 2008 Mr.Richard Argomaniz,P.E. Project Manager Department of Engineering City of Fort Worth 1000 Throckmorton Fort Worth,Texas 76102-6311 Re: Addendum No. 1 -Design of Storm Drain Improvements to the Terminal-been Area City Project No. 00658 DOE No. 5589 Dear Mr. Argornaniz: Please find the enclosed documentation for Addendum No. 1 for the Design of Storm Drain Improvements to the Terminal-Deer Area which includes supporting cost estimates and fee calculations in addition to the prepared city contract form for the addendum. The total amount for the addendum is calculated at$219,900 with a.MWBE participation of 26%. Design assistance from Gorrondona and Associates,HV7 Associates;Inventive Concepts and Alphagraphics will be included in the contract to meet the 26%goal of the project. Please call if you have any questions. Sincerely, Engineering Inc. Dennis W. Schulze,P.E. Vice President HOREngineering,Inc. 210 E 3rd Street Phone(617)333-2800 Suite 300 far.(817)333.2818 Fort Worth,TX 76102-4002 www.hdrinc com EXHIBIT "A-1" (SUPPLEMENT TO ATTACHMENT"A") BASIC SCOPE OF SERVICES DESIGN FOR STORM DRAIN IMPROVEMENTS TO THE TERMINAL-DEEN AREA CITY PROJECT NO. 00658 DOE NO. 5589 The following is a clarification of the tasks that the Engineer will perform under ATTACHMENT "A". Work under this Exhibit includes the preparation of drainage design for the project area described below and shown graphically in ATTACHMENT"E". Reports of storm water runoff from the Burlington Northern Santa Fe (BNSF) Railway yard located east of N. Main Street in the City of Fort Worth, Texas (see ATTACHMENT "E" — Area Location Map) has caused flooding of resident's yards along Zwolle Street south of Terminal-been Streets. HDR Engineering, Inc. performed a conceptual drainage study to determine the best way to help alleviate this flooding. This study indicated that the best way to help this flooding problem would be to upgrade and replace the existing storm drain system along Zwolle Street and Beaumont Street. This new system would require up-sizing the storm drain main and placing new inlets and manholes along the route. Also extending the main around the intersection of Terminal- Deen and Zwolle and adding more inlets in this area. Along with these drainage improvements, roadway improvement plans will be prepared, including full asphalt street improvements for Zwolle Street and Beaumont Street. These improvements would be based on design criteria as per the City of Fort Worth "Storm Water Management Design Manual" dated March 2006. Once a receipt of a "Notice to Proceed", the Engineer will perform the following tasks: • General Requirements 1. Provide all manpower, equipment, supplies, transportation services, and incidentals, etc. necessary to accomplish the project objectives outlined in this scope of services, except where noted. 2. Use current City design guidelines, criteria, and specifications. Where they are not available or applicable, the Engineer shall address, evaluate, and incorporate all appropriate Professional, Technical, and Industry trade organization's recommendations and practices, as well as generally accepted design criteria. 3. Maximize use of existing information, reports, surveys, and data available, as well as confirm the accuracy of existing information, as necessary, provided by the City. 4. The design shall be consistent with the existing facilities in and around the project limits. Page 1 of 8 5. Standards and typical construction details of the City may be referred to in the specifications and on the drawings. • Project Management—The project management portion of this contract shall include all reimbursable expenses, project team meetings, correspondence, invoicing, schedule, resource and budget tracking, and all other project management duties required for the duration of the project. • Project Schedule — Develop a project schedule showing the anticipated schedule for all major tasks as they are described in this Scope of Services. Dates for deliverables, meetings, and City reviews shall be identified. The schedule shall be updated throughout the project as needed. Significant modifications to the schedule (e.g. revised deliverable or meeting dates) shall not be considered acceptable unless approved by the City. • Team Meetings and Correspondence 1. Meetings between the City and Engineer shall occur as needed. Decisions resulting from such meetings shall be documented and kept in the project files. 2. Prepare notes and correspondence so as to maintain a documentation of project related conversations, decisions and City direction that takes place during the duration of the project. • Invoicing — Prepare invoices monthly in a format approved by the City. • Subconsultant Coordination 1. Prepare subcontract documents outlining scope and fee requirements for the sub consultant's portion of the project. 2. Review all sub consultant deliverables to ensure they comply with all project standards and requirements. • Reimbursable Expenses — All reimbursable expenses shall be billed as part of the contract. Expenses that qualify under this category are travel associated with the project, overnight shipping, printing and reproduction. • Quality Assurance/Quality Control (QA/QC) 1. Prior to submitting deliverables to the City, a Senior Engineer shall thoroughly review all plans, specifications, and estimates, as well as other deliverables, for accuracy and completeness using HDR QA/QC established procedures. Documentation of all QA/QC reviews shall be kept in the project files. 2. Periodically throughout the project, the Project Principal shall check with the project manager and City staff to discuss the performance of the project team, address staffing concerns (if any) and ensure the City's needs are being met in accordance with the scope and schedule. Page 2 of 8 PHASE 1 — CONCEPTUAL DESIGN (30%) DATA COLLECTION& RESEARCH • Attend a project kick-off meeting with the City to introduce key team members, discuss project goals and criteria, and review methods of communication, invoicing, etc. • Obtain information regarding existing and currently planned infrastructure and utilities impacting or affected by the project. • Review as-builts to determine the existing alignment and current right-of-way boundaries. • Conduct a site walk-through to review the existing conditions, take photographs and document any items that may impact design or construction of the project. • A design survey, subsurface utility engineering, and geotechnical services will be performed under Exhibit"A-2"—Special Scope of Services. • Submit Phase I Concept Plans (4 Sets) including layouts of proposed and exiting facilities, preliminary right-of-way and cost estimate. PHASE 2— PRELIMINARY DESIGN (60%) This task shall include all design, coordination, and meetings required to develop preliminary plans and cost estimates for the projects. This task shall include: 1. Preliminary Submittal a. Based on the "Concept Study" information, prepare final hydrology and hydraulic design to reflect the final storm drainage system. b. Prepare preliminary drainage and roadway plans. This will include drainage and full pavement improvements along Zwolle Street and Beaumont Street. c. It is assumed that no water and/or sanitary sewer mains will need to be re- located. If during design it is found necessary to re-locate any water or sewer mains and prepare plans, it will be considered any additional service and additional fees will be negotiated. d. Estimate the probable cost to construct these proposed drainage and roadway improvements. e. Review proposed preliminary plans and cost estimates with City Engineer. f. No water and/or sewer services are to be replaced under this contract. Page 3of8 g. Traffic control/detour plans and storm water pollution prevention plans will be prepared under Exhibit"A-2"—Special Scope of Services. h. Project utility coordination in the area with Stream Water Group, Inc. will be provided under Exhibit"A-2"—Special Scope of Services. i. No USACE, FEMA and/or CLOMR work is anticipated with this project. If required it will be considered an additional service and additional fee will be negotiated. 2. Construction Plans — The Engineer shall prepare a construction package according to City Standards. These preliminary plans shall include the following: a. Cover sheet, including vicinity map, sheet index and project information. b. General notes sheet, including construction notes, standard abbreviations and legend. c. Typical sections sheet, including proposed sections for the drainage improvements and roadway section overlay with lane widths and cross slopes. d. Drainage area map sheet, including drainage area boundaries, areas in acreage, flow volume in cfs, contours, flow direction, etc. This map will be prepared with "Light Detection and Ranging System" (LiDAR) topographic information as provided by the City. If additional survey data is required to create this map, it will be considered an additional service and additional fee will be negotiated. e. Drainage calculation sheets, including drainage runoff computations, inlet computations and conveyance hydraulic computations. f. Drainage plan/profile sheets showing; i. Existing vertical, topographic and utility features. ii. Proposed horizontal alignment, including stationing, horizontal curve data and control points. iii. Proposed vertical profile, including stationing, vertical curve data and control points. iv. Locations and dimensions of existing easements and /or right-of-way that will be required for the project. v. Proposed storm improvements, including limits of storm drainage improvements, storm drain size, pipe length, pipe slope, pipe material, type of construction, pipe capacity required and provided, pipe velocity, flowline information, inlet information, manhole information, outfall information and other proposed surface features. Page 4 of 8 vi. Dimensions needed to ensure readability and understanding of the existing conditions and proposed change. vii. Location of existing water and sanitary sewer mains and other franchise utilities. No plans for relocation of these lines are anticipated. If re- location plans are required, this will be considered an additional service. g. Roadway plan/profile sheets showing; Zwolle and Beaumont Streets will be full pavement improvement, including all new asphalt pavement and subgrade, partial new concrete curb and gutter (as determined by the Engineer), all new residential driveways and replacement of existing sidewalk. i. Existing vertical, topographic and utility features. ii. Proposed horizontal alignment, including stationing, horizontal curve data and control points. iii. Proposed vertical profile, including stationing, vertical curve data and control points. iv. Locations and dimensions of existing easements and/or right-of-way that will be required for the project. v. Proposed roadway improvements, including limits and type of asphalt pavement, limits of existing and new concrete curb and gutter, limits of new concrete driveways and sidewalk, storm drainage structures, roadway closure gates and signage or other proposed surface features. vi. Dimensions needed to ensure readability and understanding of the existing conditions and proposed change. vii. Location of existing water and sanitary sewer mains and other franchise utilities. No plans for relocation of these lines are anticipated. If re- location plans are required, this will be considered an additional service. viii. Provide Property Ownership, as available from Tax Assessor's Office i. Owner's Name ii. Address iii. Lot and Block No. iv. Subdivision Name 3. Utility Coordination— Distribute a notification letter along with half-size (11"x 17") copies of the preliminary plans to the utility companies with facilities in the project vicinity at the time the preliminary design is completed. Engineer shall copy the City on all correspondence with utilities. Page 5 of 8 4. Preliminary Quantities and Construction Costs — At the completion of the preliminary design, the Engineer shall provide a preliminary construction cost estimate to reflect the proposed improvements shown in the preliminary plans. 5. Preliminary Design Deliverables — Shall provide sixteen (16) sets of half size (11" x 17") and four (4) sets of full size (22" x 34") construction plans and four (4) copies of the construction cost estimate. Plan shall be developed at Scale = 1"=20'H; 1" = 2'V. PHASE 3 — FINAL DESIGN (90%) The final design task shall include all design, coordination, and meetings required to develop final, "ready to advertise" plans, specifications, and cost estimates for the project. This task will include: 1. Draft Final Submittal The Engineer shall finalize all construction plan sheets in the preliminary design and complete the other sheets necessary for a construction package as outlined below. Comments from the City and other reviewing agencies shall be incorporated into the plans as required. a. Prepare construction details as required for the project. b. Conduct a site visit to the field to verify all information in the plans and specifications is correct. Any information varying from the original existing conditions shall be updated accordingly. c. Conduct final quantities to reflect the final construction cost estimate. d. Prepare final special specifications and bid proposals in "ready-to-advertise" format. All dates, addresses, contact information, etc. shall be coordinated with the City and inserted into the bid documents. Bid proposal shall reflect the items and quantities as shown in the final plans and specifications. 2 Utility Coordination—A utility coordination meeting shall be conducted prior to the conclusion of the final draft design phase to update the utility companies on the proposed improvements, collect input from the utility companies in the area, and request relocations where necessary. Information collected from the meeting shall be incorporated into the final engineering plans. The City shall be responsible for ensuring that franchise utility relocations are completed in accordance with the final plans. 3. Preliminary Specifications - Prepare an outline of technical specifications to be included in final bid documents and prepare a draft bid proposal format for review by the City. Page 6of8 4. Final Design Deliverables — Shall provide five (5) sets of full size (22" x 34") construction plans, two (2) copies of contract documents and technical specifications and one (1) copy of the construction cost estimate. PHASE 4— FINAL CONSTRUCTION DOCUMENTS (100%) 1. Final Submittal a. Prepare final construction plans and details to conform to final comments of the City, utility companies, and any other reviewing agencies. b. Update final quantities to reflect any changes in the final design and prepare a final construction cost estimate. c. Prepare final special specifications and bid proposal in "ready-to-advertise" format to conform to final comments from the City. All dates, addresses, contact information, etc. shall be coordinated with the City and updated as required. Bid proposal shall reflect the items and quantities as shown in the final plans and specifications. d. Receive bidder's questions and provide response to these questions. e. Prepare and distribute addenda to the contract. f. Attend and assist the City at a pre-bid meeting. g. Attend and assist the City at the bid opening. h. Evaluate bids, prepare bid tabulation and make recommendation on award. 2. Final Construction Document Deliverables — Shall provide forty-five (45) sets of full-size (22" x 34") final construction plans, signed and sealed, forty-five (45) copies of the final contract documents and technical specifications, signed and sealed and five (5) copies of the final construction cost estimate. 3. Mylar Submittal -All Final Submittal Plan Sheets in Full Size Sheets (22"x 34"). 4. Electronic Copy— Plans submitted on CD in Adobe Acrobat .pdf format (Version 6.0 or higher). PHASE 5— CONSTRUCTION SERVICES The construction services phase shall include the following: 1. Attend and assist the City at the pre-construction conference. 2. Provide horizontal and vertical control information used during the design survey (not construction staking). Page 7 of 8 3. Respond to questions from the Contractor regarding the intent of the contract documents. 4. Review and provide recommendations on Contractor's requests for change of construction methods. 5. Provide answers to the Contactors' request for information (RFI's). 6. Make one final site inspection and recommendation on the completion of the project. Page 8of8 EXHIBIT"A-2" (SUPPLEMENT TO ATTACHMENT"A") SPECIAL SCOPE OF SERVICES DESIGN FOR STORM DRAIN IMPROVEMENTS TO THE TERMINAL-DEEN AREA CITY PROJECT NO. 00658 DOE NO. 5589 The following is a clarification of the tasks that the Engineer will perform under ATTACHMENT "A". Work under this Exhibit includes the preparation of drainage design for the project area described on Exhibit "A-1" and shown graphically in ATTACHMENT "E" Upon a receipt of a"Notice to Proceed", the Engineer will perform the following tasks: PHASE 1 — CONCEPTUAL DESIGN (30%) DESIGN SURVEY • Establish horizontal and vertical control for the project and set 3 project benchmarks for construction based on the City's vertical datum. • Establish horizontal and vertical location of existing features within the project limits, including right-of-way lines and property corners, edge of pavement (location and material), top of curb (shot at back of curb), gutter lines, sidewalks, driveways (material), buildings, homes, trees 4" in diameter and larger (size and type), fence lines (size and type), signs (include description), utility appurtenances and any other visible surface features within the project limits. • Verify horizontal and vertical locations of existing public utilities (water, sanitary sewer, storm sewer, electric, gas, and communication). This will be achieved with the help of performing a Subsurface Utility Engineering (SUE) Level B. Survey shots at inlets and manholes shall include flowline, size and direction of flow for all lines entering/leaving the structure. • Cross-sections of the existing ground shall be taken at maximum 50-foot intervals along the design survey baseline and at all driveways, cross streets, culverts, or any other structures crossing the alignment. Cross sections shall extend from the centerline of roadway to a minimum of 5 feet beyond the right-of-way line. • Provide research of the affected properties along the proposed storm drain alignment. • Verify horizontal and vertical locations of existing drainage improvements and easements. Page 1 of 3 • Establish sufficient information (in addition to cross sections) to develop a complete digital terrain model of the project limits by taking additional shots as necessary to define adjacent features. • No individual parcel maps and/or right of way exhibits are anticipated for this project. If required it will be considered an additional service and additional fee will be negotiated. • Deliverables shall include an MicroStation digital file of the existing features located, property lines, a DTM with 1-foot contours, property owner data, an ASCII — file of points located and a hardcopy of the field notes and coordinates of points located. SUBSURFACE UTILITY ENGINEERING (SUE) • Provide Sub-Surface Utility Engineering in accordance with ASCE Publication Cl/ASCE 38-02 (Standard Guideline for the Collection and Depiction of Existing Subsurface Utility Data): Gorrondona & Associates will provide Quality Level "B" information along the proposed pipeline alignment for approximately 2,800 linear feet along Zwolle and Beaumont and around the Terminal-Deen/Zwolle intersection. The areas of main concern are street crossings and utilities that cross or run in close proximity to the proposed alignment. • Perform due-diligence in regards to records research (Quality Level D) and acquisition of available utility records. The due-diligence will consist of contacting the applicable"one-call' agency and acquiring/reviewing available utility records from utility owners. Utilities that are not part of the "one-call' system, or not shown in the available utility records will be here forth referred to as "unknown" utilities. The defined work area curb-to-curb will be scanned using electronic prospecting equipment to search for "unknown" utilities. However, the Engineer is not responsible for designating and locating these"unknown" utilities. • Provide horizontal location (Designating, Quality Level B) of existing utilities in the defined work area by means of electronic geophysical prospecting. Should the utilities travel under surfaces that are not accessible (pavement, ponds, improvements, etc.), the utilities will be located to both edges of the inaccessible area. GEOTECHNICAL SERVICES • Site reconnaissance, staking borings and clearing utilities with Dig Tess and the City. • Soil and rock probing along the proposed alignment. • Four (4) borings to a depth of 20-feet and testing, along the proposed alignment. The boring locations will be determined and staked by the Engineer. • Prepare a geotechnical report with recommendations for the storm drain and pavement improvements. Page 2of3 PHASE 2 — PRELIMINARY DESIGN (60%) • NONE PHASE 3 — FINAL DESIGN (90%) The final design task shall include all design, coordination, and meetings required to develop final, "ready to advertise" plans, specifications, and cost estimates for the project. This task will include: 1. Traffic Control / Detour Plans - Prepare a traffic control / detouring plan for the safe movement of pedestrian and vehicular traffic through the construction site during construction. This plan shall be in accordance with the Texas Manual on Uniform Traffic Control Devices (MUTCD). 2. Storm Water Pollution Prevention Plans (SWPPP) - Prepare a .SWPPP in accordance with the Texas Commission on Environmental Quality (TCEQ) rules and regulations. PHASE 4— FINAL CONSTRUCTION DOCUMENTS (100%) Final Submittal - Prepare final construction plans and details to conform to final comments of the City, utility companies, and any other reviewing agencies. 1. Utility Coordination — Stream Water Group, Inc. is completing water and sewer replacement plans for a portion of Beaumont Street that is within the limits of this project. HDR Engineering will coordinate with Stream Water to incorporate the two sets of plans, specifications and cost estimates to be bid as one project. PHASE 5 — CONSTRUCTION SERVICES • NONE Page 3 of 3 ATTACHMENT"B" COMPENSATION AND SCHEDULE DESIGN FOR STORM DRAIN IMPROVEMENTS TO THE TERMINAL-DEEN AREA CITY PROJECT NO. 00658 DOE NO. 5589 I. Compensation A. The Engineer shall be compensated a total lump sum fee of $219,900 as summarized in Exhibit "13-3" Payment of the total lump sum fee shall be considered full compensation for the services described in Exhibits "A-1" & "A-2" for all labor materials, supplies, and equipment necessary to complete the project. B. The Engineer shall be paid monthly payments as described in Exhibit "13-1" Section 1 - Method of Payment. Each invoice is to be verified as to its accuracy and compliance with the terms of this contract by an officer of the Engineer. Il. Schedule The Final Design shall be submitted within 210 working days after the "Notice to Proceed" letter is issued. A. Phase 1 - Conceptual Design - 60 working days B. Phase 2- Preliminary Design—90 working days C. Phase 3 - Final Design - 30 working days D. Phase 4— Final Construction Documents—30 working days E. Phase 5—Construction Services—To Be Determined ATTACHMENT B-COMPENSATION AND SCHEDULE(Intl.B-1).doc METHOD OF PAYMENT DESIGN FOR STORM DRAIN IMPROVEMENTS TO THE TERMINAL-DEEN AREA CITY PROJECT NO. 00658 DOE NO. 5589 I. Method of Payment Partial payment shall be made to the Engineer monthly upon City's approval of an invoice from the ENGINEER outlining the estimated current percent complete of the total project. The aggregate of such monthly partial fee payments shall not exceed the following: Until satisfactory completion of Exhibits "A-1" & "A-2", Phase 1 - Conceptual Design submittal to City, a sum not to exceed 30 percent of the total lump sum fee. Until satisfactory completion of Exhibits "A-1" & "A-2", Phase 2 - Preliminary Design submittal to City, a sum not to exceed 60 percent of the total lump sum fee, less previous payments. Until satisfactory completion of Exhibits "A-1" & "A-2", Phase 3 - Final Design submittal to the City, a sum not to exceed 90 percent of the total lump sum fee, less previous payments. The balance of the fee, less previous payments, shall be payable after approval of the final design described in Exhibits "A-1" &"A-2", Phases 4 & 5 by the City. II. Progress Reports The Engineer shall submit to the designated representative of the Director of the Department of Engineering monthly progress reports covering all phases of design by the 15'h of every month in a format required by the City. ATTACHMENT B-COMPENSATION AND SCHEDULE(ind B-1).doc EXHIBIT "B-2" (SUPPLEMENT TO ATTACHMENT "B") HOURLY RATE SCHEDULE DESIGN FOR STORM DRAIN IMPROVEMENTS TO THE TERMINAL-DEEN AREA CITY PROJECT NO. 00658 DOE NO. 5589 HDR ENGINEERING, INC. Principal $225.00 Project Manager $195.00 Registered Senior Professional $155.00 Project Engineer $125.00 Designer/CADD $85.00 Technical Support $70.00 Clerical/Administrative Support $45.00 GORRONDONA & ASSOCIATES, INC. Principal/ R.P.L.S. $100.00 Project Manager/ R.P.L.S. $88.00 Survey Technician/ R.P.L.S. $75.00 Survey Technician $56.00 Two Man Field Crew w/ Equipment $98.00 Three Man Field Crew w/ Equipment $120.00 Four Man Field Crew w/Equipment $145.00 One Man Field Crew w/ RTK-GPS Equipment $100.00 Two Man Field Crew w/ RTK-GPS Equipment $125.00 EB2-1 EXHIBIT"B-3A" (SUPPLEMENT TO ATTACHMENT"B") SUMMARY OF TOTAL PROJECT FEES DESIGN FOR STORM DRAIN IMPROVEMENTS TO THE TERMINAL-DEEN AREA CITY PROJECT NO. 00658 DOE NO. 5589 Consultina Firm Prime Responsibility Amount Percent PRIME CONSULTANT: HDR Engineering, Inc. Basic Services $136,430 62% Engineering & Management HDR Engineering, Inc. Special Services $47,070 21% Engineering & Management Inventive Concepts! Inc. -(Less) Drafting Services - $20,000 - 9% Total for HDR Professional Services $163,500 74% M/WBE CONSULTANTS: Gorrondona &Associates Design Survey $12,600 6% Gorrondona &Associates Subsurface Utility Engineering $7,000 3% HVJ Associates Geotechnical Services $10,800 5% Inventive Concepts, Inc. Drafting Services $20,000 9% AI ha raphics Printing & Reproduction $6,000 3% Total for MMBE Professional Services $56,400 26% Non-M/WBE Consultant: • None Total for Professional Services $219,900 100% Proiect Description Scope of Services Total Fee M/WBE Fee Percent Engineering Services Design Phase Services $56,400 26% B3A-1 EXHIBIT "13-313" (SUPPLEMENT TO ATTACHMENT "B") PROFESSIONAL SERVICES FEE SUMMARY DESIGN FOR STORM DRAIN IMPROVEMENTS FOR THE TERMINAL-DEEN AREA CITY PROJECT NO. 00658 DOE NO. 5589 BASIC DESIGN FEES: Estimated Const. Cost TSPE Curve % Reduction Factor Basic Fee $2,300,000 6.97% .85 $136,430 BASIC ENGINEERING DESIGN FEE: Services Fee Engineering Services (HDR) $136,430 BASIC SERVICES TOTAL $136,430 "THIS INCLUDES $20,000 FOR DRAFTING SERVICES (Inventive Concepts) ADDITIONAL DESIGN FEES: Services Fee Design Surveying Services (Gorrondona) $12,600 SUE (Gorrondona) $7,000 Geotechnical Services (HVJ) $10,800 Reproduction Services (Alphagraphics) $6,000 Additional Miscellaneous Services (HDR) $47,070 SPECIAL SERVICES TOTAL $83,470 TOTAL DESIGN FEES: TOTAL FEES $219,900 B3B-1 EXHIBIT "13-313" (SUPPLEMENT TO ATTACHMENT "B") PROFESSIONAL SERVICES FEE SUMMARY DESIGN FOR STORM DRAIN IMPROVEMENTS FOR THE TERMINAL-DEEN AREA CITY PROJECT NO. 00658 DOE NO. 5589 A. SUMMARY OF TOTAL FEE Services Fee Basic Engineering Services $136,160 Special Engineering Services $83,470 PROJECT TOTAL $219,900 B. BREAKDOWN OF ENGINEERING FEE (LESS SURVEY& GEOTECHNICAL FEES) Breakdown = $219,900-$19,600 - $10,800 = $189,500 1. Total Fee - Breakdown by Concept, Preliminary and Final Desiqn a. Concept(30%)= (Engineering Subtotal)X (0.3) - $58,850 b. Preliminary(60%) =(Engineering Subtotal)X(0.6) _ $113,700 c. Final (100%)= (Engineering Subtotal)X(0.1) _ $18,950 TOTALS $189,500 B3B-2 EXHIBIT"B-3C" (SUPPLEMENT TO ATTACHMENT "B") FEES FOR SURVEYING SERVICES DESIGN FOR STORM DRAIN IMPROVEMENTS FOR THE TERMINAL-DEEN AREA CITY PROJECT NO. 00658 DOE NO. 5589 SURVEYING SERVICES: Design Survey $12,600 Subsurface Utility Engineering SUE $7,000 Total Survey Services $19,600 Total Length =2,500' (main line) + 300' (main line extension) =2,800' Design Survey @ 2,800 feet x$4.50 per foot= $12,600 Scope of Services for design survey is described in Exhibit "A-2". SUE Level "B" Survey @ $2,800 feet x $2.50 per foot= $7,000 Scope of Services for SUE is described in Exhibit"A-2". B3C-1 EXHIBIT"13-31)" (SUPPLEMENT TO ATTACHMENT "B") FEES FOR GEOTECHNICAL SERVICES DESIGN FOR STORM DRAIN IMPROVEMENTS FOR THE TERMINAL-DEEN AREA CITY PROJECT NO. 00658 DOE NO. 5589 GEOTECHNICAL SERVICES: Description Hours Rate Total Cost Principal 4 $210 $840 Engineering Manager 8 $175 $1,400 Project Manager 20 $140 $2,800 Project Engineer 20 $105 $2,100 Senior Technician 16 $100 $1,600 Admin. Manager 8 $85 $680 Admin. Assistant 16 $60 $960 Clerk 8 $40 $320 Reproduction 1 lump sum $100 $100 TOTALS $10,800 Scope of Services for geotechnical services is described in Exhibit"A-2". These services will be provided by HVJ Associates. These fees were based on a fee proposal from HVJ. B3D-1 EXHIBIT "B-3E" (SUPPLEMENT TO ATTACHMENT "B") SPECIAL SERVICES FEE SUMMARY REPORT DESIGN FOR STORM DRAIN IMPROVEMENTS TO THE TERMINAL-DEEN AREA CITY PROJECT NO. 00658 DOE NO. 5589 Project: Terminal-Deen Storm Drain Improvements Notes: Engineer: HDR Engineering, Inc. Assume project duration @ 6 months Engineer Project Manager: Terry L.Foyt, P.E. Approximate project length @ 2,800' Client: City of Fort Worth,Texas Borings @ 20'depths Client Project Manager: Richard Argomaniz, P.E. Date: 5/1/2008 HDR MANHOURS FEES WORK TASK DESCRIPTION PROJECT PROJECT DESIGNER TOTAL FEES PRINCIPAL MANAGER ENGINEER /CADD CLERICAL HDR SUB Prime Consultant 1 Special Cooridation w/Property Owners 8 8 4 $2,740 $2,740 2 MonthIV Electonic Progress Reports 6 months 12 6 $2,610 $2,610 3 Coordination Meetings w/TPW 6 meetings) 12 6 $2,610 $2,610 4 Traffic Control/Detouring Plans 2 8 16 40 6 $7,680 $7,680 5 SWPPP 2 8 16 24 8 $6,410 $6,410 6 Special Cooridation w/Stream Water Group Utiliti 1 8 24 8 $4,920 1 $4,920 7 10% M/WBE Markup $3,640 $3,640 Subconsultants 1 Desi n Survey 2,800'x$4.50 per foot 8 8 2 $2,650 $12,600 $15,250 2 Subsurface Utility Engineering 2,800'x$2.50 per foot 8 8 2 $2,650 $7,000 $9,650 3 Geotechnical Services 4 4 4 $1,460 $10,800 $12,260 4 Printinq&Reproduction 1 4 4 4 $1 460 $6,000 $7,460 TOTALS 4 1 80 88 64 50 $38,830 $36,400 $75,230 PERSONNEL BILLING RATE TOTAL FEES %OF PROJECT COMMENTS PRINCIPAL $225.00 $900 1% PROJECT MANAGER $195.00 $15,600 21% PROJECT ENGINEER $125.00 $11,000 15% DESIGNER/CADD $85.00 $5,440 7% CLERICAL $45.00 $2,250 3% SUBCONSULTANT MARKUP N/A $3,640 5% SUBCONSULTANT N/A $36,400 48% TOTALS $75,230 100% EXHIBIT "B-4" (SUPPLEMEMT TO ATTACHMENT"B") ENGINEER'S OPINION OF PROBABLE CONSTRUCTION COST DESIGN FOR STORM DRAIN IMPROVEMENTS TO THE TERMINAL-DEEN AREA CITY PROJECT NO. 00658 DOE NO. 5589 Project Name: Terminal-Deen Storm Drain Improvements Engineer: HDR Engineering, Inc. Engineer Project Manager: Terry L. Foyt, P.E. Client: City of Fort Worth Client Project Manager: Richard Argomaniz, P.E. Date: May-08 Item Description Quantity Unit Unit Price Item Cost 1 Project Designation Sign 2 EA $300.00 $600 2 Remove&Relocate Fire Hydrant 3 EA $500.00 $1,500 3 Unclassified Street Excavation 1,000 CY $15.00 $15,000 4 6-inch H.M.A.C.Pavement 7,780 SY $18.00 $140,040 5 8-inch Lime Stabilized Subgrade(30#/SY) 8,620 SY $4.00 $34,480 6 Lime for Subgrade 130 TN $100.00 $13,000 7 7-inch Concrete Curb&Gutter Removal 2,500 LF $8.00 $20,000 8 7-inch Concrete Curb&Gutter Replacement 21-500 LF $20.00 $50,000 9 4-inch Concrete Sidewalk Removal&Replacement 4,050 SF $5.00 $20,250 10 Reinforced Concrete Sidewalk Ramp(Type 1) 4 EA $2,500.00 $10,000 11 6-inch Reinforced Concrete Driveway Removal&Replacement 21,120 SF $12.00 $253,440 12 6-inch Pipe Subdrain 500 LF $20.00 $10,000 13 Miscellaneous Utility Adjustment 1 LS $8,000.00 $8,000 14 Sanitary Sewer Manhole Adjustment 8 EA $400.00 $3,200 15 Water Valve Box Adjustment 4 EA $300.00 $1,200 16 2-5'x 3'RCB Storm Drain Main Line(dual boxes) 2,500 LF $500.00 $1,250,000 17 24-inch Class III RCP Storm Drain Laterals 630 LF $80.00 $50,400 18 154bot Curb Inlet 16 EA $3,000.00 $48,000 19 20-foot Curb Inlet 6 EA $4,000.00 $24,000 20 6-foot BNSF Yard Drop Inlet 2 EA $6,000.00 $12,000 21 Storm Drain Junction Manhole Structure 8 EA $10,000.00 $80,000 22 Storm Drain Outfall Structure w/Headwall 1 LS $10,000.00 $10,000 23 Furnish&Install Topsoil(as directed by Engineer) 500 CY $10.00 $5,000 24 Traffic Control Implementation 1 LS $5,000.00 $5,000 25 ISWPPP Implementation and Maintenance 1 LS $10,000.00 $10,000 ENGINEER'S OPINION OF PROBABLE COST $2,075,110 10%Contingency $207,511 TOTAL ENGINEER'S ESTIMATE $2,282,621 ASSUME COST OF REMOVING EXISTING ITEMS INCLUDED IN THE UNIT PRICE ABOVE Page 1 of 2 Notes: Existing Street/Storm Drain Lengths Terminal to Beaumont(along Zwolle)—880 feet Zwolle to Outfall(along Beaumont)—1,620 feet Existing Lateral Lengths No.of Laterals @ 20(15'each)=300 feet Existing Inlets Zwolle @ Terminal—4-10 foot inlets Zwolle @ Jasper—5-10 feet inlets Zwolle @ Beaumont—3-10 foot inlets Beaumont @ Grover—2-10 foot inlets Beaumont @ Runnels—2-10 foot inlets Beaumont @ Neches--2-10 foot inlets Beaumont @ Outfall —2-10 foot inlets Existing Driveways Zwolle w/17 drives Beaumont w/27 drives Existinq Sidewalk Approximately 1,015 feet along south side of Beaumont only Assumptions: Zwolle&Beaumont @ 28 foot wide(face of gutter to face of gutter) Install additional 2-20 foot inlets&300 feet of 24"lateral at Terminal(Church Area) Assume full pavement replacement of Zwolle&Beaumont(6"H.M.A.C.,8"lime subgrade) Assume 1/2 of existing curb&gutter to be replaced Assume all existing driveways to be replaced (24 feet wide&20 feet in length) Assume all existing sidewalk to be replaced Assume no sewer and/or water main replacement Assume no sewer and/or water services replacement Page 2 of 2 ATTACHMENT "C" CHANGES AND AMENDMENTS TO STANDARD ENGINEERING TO AGREEMENT AND ATTACHMENT "A" DESIGN FOR STORM DRAIN IMPROVEMENTS TO THE TERMINAL-DEEN AREA CITY PROJECT NO. 00658 DOE NO. 5589 NONE C-1 ATTACHMENT "D" PROJECT SCHEDULE DESIGN FOR STORM DRAIN IMPROVEMENTS TO THE TERMINAL-DEEN AREA CITY PROJECT NO. 00658 DOE NO. 5589 PROJECTED ACTUAL Task Name Duration Start Finish Duration Start Finish Notice to Proceed 0 days Pre-Design Coordination Meeting L60 days Conceptual Design (30%) days Pre are Conce tual Desi n da s Conce tual Design Submittal 0 days 'City of Fort Worth Review 15 days Project Review Meeting 0 days Preliminary Design (60%) 90 days Prepare Preliminary Design 75 days Preliminary Design Submittal 0 days City of Fort Worth Review 15 days Project Review Meeting 0 days Final Design (90%) 30 days Prepare Final Design 15 days Final Design Submittal 0 days City of Fort Worth Review 15 days Project Review Meeting 0 days Final Construction Documents (100%) 30 days Prepare Final Documents 15 days Final Document Submittal 0 days City of Fort Worth Review 15 days Project Review Meeting 0 da s Construction Services To Be Determined Start& Finish Dates Depends Upon "Notice to Proceed" Duration in "Working Days" ATTACHMENT "E" LOCATION MAP DESIGN FOR STORM DRAIN IMPROVEMENTS TO THE TERMINAL-DEEN AREA CITY PROJECT NO. 00658 DOE NO. 5589 t IL Cam— t \� rtIN 45. k,� � -`- ?,,'#a5za, d+'+3 ,t n,'�.�;'�,•����� � k��, 3 9, ..f2q"y"• .' yt ,'''.�E ' �s.��i �" •-S +`�' , � ��, 1' -yt. -ail..,'. +C't y•-�. �t.�.- s!,':.. ` 4WS �\ •P ' , ��-- �• •'�, ,- , as � ,� � i ray, •i `�-t3 `♦� ` y 1 's , L. 'y R - IT -'ax �,-..,�E�h^,`�t�"' a FS.v�s� R� "rt-' -;, 'Sdf" �,i4 "f#''�i}, �� �� ,�.5)�� 55e1� 4-`sa• '" +may, i�ltttt y.: .. } �� R :,M� - F�Y'L�'U•. .yK - 44 :,.s� ..r.- �::- r-e.,•,,t,.,or,�.•nn,�,.i � ;:, f - x :,�T�.s,'t rats-,k Pv ��`�R��' t'cl�i ' Sa ti n yj b t�' .Y;r p. - /t �♦ nS.� I. j 1 l j` eF'k -b 2 r� I - � r :,h'. y1F.dy � t .0 a4 ! '1 -, ,�r.,Y a t '.- t.ASs jj• I. +1'. •:e k �^s Q> �.'7 _i4 a �•n '},I'... Aii:; - 1:,,,.#, � r,. S'�'+lt� �j ,t o ! t - d � rll � A $41 n5 ' a ! TERMINAL-DEEN AREA LOCATION MAP T T� HOR ENGINERING. INC. 1 0:R 1 I W O R H EXHIBIT CITY OF FORT OR'�,TEXAS ^ /` 210 E. 3RD ST.. SUITE 300 _ N ZZ1 L/LLJ `FORT WORTH, T% 76102 �� DESIGN OR nPP�Z' SCALE SHEET aDATE BY REV REVISION TLF CDJ FTL NTS 1 OF 2 N S .4 �5 ` � .'��� t��, t t P - :'� i .��• iy } Fy i �6 +e.'y?,�tl i �'V � ��1 .. �.t, i�i�i 7, t "�"' .'i•- 'dry, �'�':,t0. S-rx pf ! 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SCALE SHEET DATE BY REV REVISION TLF CDJ TLF I NTS i 2 OF 2 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 11/11/2008 DATE: Tuesday, November 11, 2008 LOG NAME: 20AMENDlTERMINA REFERENCE NO.: C-23178 SUBJECT: Authorize Amendment No. 1 in the Amount of $219,900.00 to City Secretary Contract No. 35202 with HDR Engineering, Inc., for Terminal-Deen Storm Drain Extension RECOMMENDATION: It is recommended that the City Council authorize the City Manager to execute Amendment No. 1 to City Secretary Contract No. 35202 with HDR Engineering, Inc., in the amount of $219,900.00, thereby revising the total contract cost to $243,700.00. DISCUSSION: The Stormwater Management Program was established to prevent flooding in Fort Worth, preserve streams, minimize water pollution and to operate the stormwater system in a more effective manner to fully comply with state and federal regulatory requirements. This will be accomplished by improving infrastructure reconstruction and system maintenance, master planning, enhanced development review, and increased public education and outreach. A request for qualifications to provide engineering services for street and drainage projects was issued by the City in April 2004 and 35 design consultants submitted statements of qualifications. HDR Engineering, Inc., was selected to study the drainage in this area and to provide subsequent design services for any identified drainage improvements. On April 16, 2007, the City Manager executed administratively an engineering agreement with HDR Engineering, Inc., to perform a conceptual drainage study to evaluate severe flooding condition on Zwolle Street south of Terminal-Deen Road, caused by stormwater runoff from Burlington Northern Santa Fe (BNSF) Railway yard. The study identified the need to upgrade the existing storm drain system and inlets along Zwolle Street and Beaumont Street. Amendment No. 1 will allow HDR Engineering, Inc., to perform the design for the drainage improvements on Zwolle Street and Beaumont Street recommended in the study. HDR Engineering, Inc., proposes to provide the necessary engineering services for a lump sum fee of $219,900.00. City staff considers the fee to be fair and reasonable for the scope of services proposed. In addition to the contract amount, $90,890.00 is required by the Transportation and Public Works Department. M/WBE — HDR Engineering, Inc., is in compliance with the City's M/WBE Ordinance by committing to 26 percent M/ BE participation. The City's goal on this project is 26 percent. This project is located in COUNCIL DISTRICT 2, Mapsco, 49S. Logname: 20AMENDITERMINA Page 1 of 2