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HomeMy WebLinkAboutContract 53813-A1AMENDMENT No . 1 TO CITY SECRETARY CONTRACT No. 53813 CSC No. 53813-A1 WHEREAS, the City of Fort Worth (CITY) and The Fain Group, Inc., (Design-Builder) made and entered into City Secretary Contract No. 53813, (the CONTRACT) which was authorized by M&C 20-0140 on the 23 day of March, 2020 with a project amount of $ 2,303,000.00; and WHEREAS, the CONTRACT involves design-build services for the following project: PROJECT NAME Chisholm Trail Park Phase Two Development; and WHEREAS, it has become necessary to execute an amendment to the CONTRACT to provide for an increased scope of work and revised project amount. NOW THEREFORE, CITY and Design-Builder, acting herein by and through their duly authorized representatives, enter into the following agreement, which amends the CONTRACT: l. The CONTRACT is amended to include the following additional elements: lighting for the two existing soccer fields as further described herein. 2. The CONTRACT is amended to provide funding in the amount of $530,000.00 for the additional elements, design and construction of which is to be performed by Design-Builder, so that the revised overall project amount shall be an amount of $2,833,000.00. 3. All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. EXECUTED and EFFECTIVE as designated Assistant City Manager. of the date subscribed by the City's APPROVED: City of Fort Worth City of Fort Worth Design-Build Agreement Amendment Revised: August 26, 2021 Page 1 of 5 Design-Builder The Fain Group, Inc. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX uq�erie wqsl�ih toh Valerie Washington (May 1, 202110:43 CDT) Valerie Washington Assistant City Manager DATE : M a�/ 1H� 2�21 APPROVAL RECOMMENDED: r����d <'�.r�C'� Richard Zavala (May 16, 202119:39 CDT) Richard Zavala Director, Park & Recreation Department Contract Compliance Manager: �� i L�Fra r(M 14, 202115:45 CDT) Larry Frazier President DATE : M a�/ 14� 2�21 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. Fy���z>�lc�� �, o�zl cc�c� Carlos M Gonzalez Park Planner City of Fort Worth Design-Build Agreement Amendment Revised: August 26, 2021 Page 2 of 5 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX APPROVED AS TO FORM AND LEGALITY: DBlack (Mav 17. 2021 18:16 CDTI Douglas W. Black Assistant City Attorney ATTEST: M&c : 21-0220 Date : 03/23/2021 ,o.p� FORr u�� �� F000000000� d� f � ���C���z U o � 0 U �vo o�=,d Mary J. Kayser � o 00 �d City Secretary �d�� �°°000000000 �`a City of Fort Worth Design-Build Agreement Amendment Revised: August 26, 2021 Page 3 of 5 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Not Used City of Fort Worth Design-Build Agreement Amendment Revised: August 26, 2021 Page 4 of 5 FUNDING BREAKDOWN SHEET City Secretary No. 53813 Amendment No. 1 Department Fund-Account-Center Amount PARD 30110-0800450-5740010-101769-9180-9999 $530,000.00 Total: $530,000.00 City of Fort Worth Design-Build Agreement Amendment Revised: August 26, 2021 Page 5 of 5 City of Fort Worth, Texas Mayor and Council Communication DATE: 03/23/21 M&C FILE NUMBER: M&C 21-0220 LOG NAME: 80CHISOLM TRAIL PARK PH.2 AMENDMENT NO. 1 SUBJECT (CD 6) Authorize Execution of Amendment No.1 to the Design-Build Agreement with The Fain Group, Inc. for Chisholm Trail Park, Phase II, in the Amount of $530,000.00, to Provide for Additional Scope of Work, for a Revised Contract Value of $2,833,000.00, Adopt Appropriation Ordinance and Amend the FY2021-2025 Capital Improvement Program (2018 Bond Program) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the execution of Amendment No.1 in the amount of $530,000.00, to the Design- Build Agreement with The Fain Group, Inc., to provide for additional scope of work for Chisholm Trail Park (City Secretary Contract No. 53813) (City Project No. 101769), for a revised contract value of $2,833,000.00; 2. Adopt the attached appropriation ordinance increasing receipts and appropriations in the amount of $600,000.00 in the PARD Dedication Fees Fund from available funds; and 3. Amend the FY2021-2025 Capital Improvement Program. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to authorize the execution of an amendment to the Design-Build contract with The Fain Group, Inc., (M&C 20-0140, March 3, 2020) to provide for additional scope of work, appropriate additional funds from available Park Dedication fees and amend the FY 2021-2025 Capital Improvement Program. The 2018 Bond Program Proposition B: Parks and Recreation Improvements, within the category of Community Park Improvements, included $2,500,000.00 for Chisholm Trail Park. The additional scope of work will include the design, and construction of a playground, large picnic shelter, and trail connection. The addition of $530,000.00 to the project cost will increase the Guaranteed Maximum Price (GMP) and will include the Design-Builder's fee. $70,000.00 has been allocated for the City's additional construction inspection, materials testing, and project management and administration. Project Budget Fund Amount Fain Design-Build Agreement 2018 Bond �1,703,000.00 Program PARD Fain Design-Build Agreement Dedication $600,000.00 Fees Contingency, Inspection, Material Testing, Project Administration Fain Design-Build Amendment & Continaencies Inspection, Material Testing, Project Administration Total 2018 Bond Program 2018 Bond Proa ra m 2018 Bond Program $197, 000. $530,000. $70,000. ,100,000 Contract time is 240 calendar days. Construction started in August 2020, and is scheduled to be completed by November 2021. As of January 31, 2021, the cumulative unfunded total of all previously approved M&C's increased the department's estimated annual maintenance by $543,982.00 beginning in FY2022. Chisholm Trail Park is estimated to increase the department's annual maintenance by $25,766.00 beginning in FY2022. Funding for this project was included in the FY2021-2025 Capital Improvement Program in the amount of $2,500,000.00. Additional funding in the amount of $600,000.00 is needed due to the additional scope of work which will include the design and construction of a playground, large picnic shelter, and trail connection. The action in this M&C will amend the FY2021-2025 Capital Improvement Program as approved in connection with Ordinance 24446-09-2020. This project is included in the 2018 Bond Program. Available resources within the General Fund will be used to provide interim financing until debt is issued. Once debt associated with the project is sold, bond proceeds will reimburse the General Fund in accordance with the statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance No. 23209-05-2018) and subsequent actions taken by the Mayor and Council. The Fain Group has agreed to maintain the initial MBE commitment of 15% included in the original agreement and extend and maintain that same MBE commitment of 15% to this first amendment. Therefore, The Fain Group remains in compliance with the City's BDE Ordinance and attests to its commitment by its signature on the Acceptance of Previous MBE Commitment form executed by an authorized representative of its company. Chisholm Trail Park is located in COUNCIL DISTRICT 6. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the PARD Dedication Fees, Neighborhood Unit 1-20 and Unspecified - All Funds projects within the PARD Dedication Fees Fund, and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the PARD Dedication Fees Fund for the Chisholm Trail Park project to support the approval of the above recommendations and the execution of the amendment to the Design-Build agreement. Prior to an expenditure being incurred, the Park & Recreation Department has the responsibility of verifying the availability of funds. Submitted for City Manager's Office by: Valerie Washington 6192 Originating Business Unit Head: Richard Zavala 5704 Additional Information Contact: David Creek 5744 Expedited . ■ FAI N Building Relationships Constructing Futures P.O. Box 164308 Fort Worth, TX 76161 817-927-4388 817-927-4389 Fax www.fainqp.com April 27, 2021 Carlos Gonzalez Fort Worth Park & Recreation Department 4200 S Freeway Suite #2200 Fort Worth, Texas 76115 Re: Chisholm Trail Park Phase II Amendment 1 Mr. Gonzalez: Attached you will find a breakdown of our cost amendments for the Chisholm Trail Park Phase II which will bring our GMP to a total of $2,833,000.00. This total is based upon the 60% drawings produced by the 0'Flinn Design Group dated March 21, 2021. The only exceptions to these drawings are as we discussed removing the inner portion of the head in parking stalls at the parking lot expansion and the water line source to come from the existing system as to alleviate the need for a new tap and meter out in Summer Creek Drive. We have attached a schedule as well that reflects a construction duration until the end of 2021 assuming we are cleared to begin work on June 1 of 2021. The work associated with the amendment will be to extend the park road and add a new parking area to serve the north side of the park. It will provide for a new playground area, as well as some enhanced paving to match the enhanced paving constructed during phase 1 of this project. A new 28' x 58' pavilion will be constructed along with associated benches, trash receptacles picnic tables antl BBQ grilles. A concrete trail extension will connect the northern residential neighborhood to the park as well. Irrigated trees and landscaping will also be added to the northern portion of the project as well. Sincerely, � Larry Frazier President � � FAI N Chisholm Trail Park Phase II Original D-B Contract Design 1 Project Management 2 Site Survey 3 Easment Removal (NE Property) 4 Site Design and Layout 5 Civil Engineering 6 Structureal Engineering 7 Skate Park Lighting 8 Design Build Management Fee 9 General Conditions Total Design Construction 1 Skate Park 2 Skate Park Lighting 3 SWPPP 4 Erosion Control measures 5 Tree Vegetation protection 6 Grass Establishment 7 Earthwork 8 North Parking Lot 9 Playground 10 Trail Segment A 11 Trail Segment B 12 Large Pavilion 40 x 40 13 Trail Segment C 14 Trail Segment G Total Construction Total Design Total Construction TOTAL GMP Original Contract Agreement Total GMP Remaining Funds CONTRACT AMEDMENT NO. 1 1 Consultant Service Design Cost 2 Existing Soccer Field Lighting 3 Design Build Management Fee 4 Change Order Allowance Total Amedment Cost (MWBE) Remaining Funds from Original Contract Total Contract Amendment Original Contract Agreement Amendment Total Total Revised Contract Amount FORT WORTH $2,303,000.00 $ 11,500.00 $ 16,500.00 $ 3,500.00 $ 73,500.00 $ 7,500.00 $ 5,000.00 $ 10,500.00 $ 88,499.19 $ 287,106.00 $ 503,605.19 $ 725,000.00 $ 140,658.00 $ 4,693.00 $ 20,365.00 $ 1,130.00 $ 4,000.00 $ 28,456.25 $ 233,475.00 $ 164,642.00 $ 6,372.00 $ 25,263.80 $ 126,936.00 $ 18,880.00 $ 22,125.00 $ 1,521,996.05 $ 503, 605.19 $ 1,521,996.05 $ 2,025,601.24 $ 2,303,000.00 $ 2,025,601.24 $ 277,398.76 $ 50,000.00 $ 635,000.00 $ 56,855.00 $ 65,543.76 $ 807,398.76 $ 807,398.76 $ 277,398.76 $ 530,000.00 $ 2,303,000.00 $ 530,000.00 $ 2,833,000.00 i0 W � _ � � L m �t a � �o o m `� � ~� �- °� -- y � - 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