HomeMy WebLinkAboutContract 56208-A1 CSC No.56208-A1
AMENDMENT No. 1
TO CITY SECRETARY CONTRACT No. 56208
WHEREAS, the City of Fort Worth (CITY) and MAS Consultants, LLC,
(ENGINEER) made and entered into City Secretary Contract No. 56208, (the
CONTRACT) which was authorized on the 17th day of August, 2021 in the
amount of $269,495.00; and
WHEREAS, the CONTRACT involves engineering services for the
following project:
Water and Sanitary Sever Replacements Contract 2020, WSM-D; and
WHEREAS, it has become necessary to execute Amendment No. 1 to the
CONTRACT to include an increased scope of work and revised fee.
NOW THEREFORE, CITY and ENGINEER, acting herein by and through
their duly authorized representatives, enter into the following
agreement, which amends the CONTRACT:
1.
Article I of the CONTRACT is amended to include the additional
engineering services specified in proposal attached hereto and
incorporated herein. The cost to City for the additional design services
to be performed by Engineer totals $38,375.00 (Water) .
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 $307,870.00.
3.
All other provisions of the Contract, which are not expressly
amended herein, shall remain in full force and effect.
EXECUTED and EFFECTIVE as of the date subscribed by the City's
designated Assistant City Manager.
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX
Prof Services Agreement Amendment Template
Revision Date: November 23, 2021 {W/SS REPL Contract 2020, WSM—D]
Page 1 of 2 [CPN 1034191
APPROVED:
City of Fort Worth ENGINEER
MS Consultants, LLC,
Dana Burg&( 19,20 13:02 CST)
Dana Burghdoff Angel Sanchez, P.E
Assistant City Manager President
DATE: DATE:
/APPROVAL RECOMMENDED:
Christopher Hard (Feb 16,202266:50 CST)
Chris Harder, P.E.
Director, Water 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 .
Brenda "Oropeza
Project Manager
APPROVED AS TO FORM AND LEGALITY: M&C: 22-0102(Funding)
oe
Date: 02/08/2022
Douglas W. Black Form 1295: N/A
Senior Assistant City Attorney
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Prof Services Agreement Amendment Template
Revision Date: November 23, 2021 [W/SS REPL Contract 2020, WSP1-D]
Page 2 of 2 [CPN 1034191
CONSULTING ENGINEERS
January 5,2022
Ms. Brenda Oropeza,E.I.T.
Project Manager
City of Fort Worth- Water Department
311 West 10"I Street
Fort Worth,Texas 76102
Reference: Water and Sanitary Sewer Replacements, Contract 2020 WSM-D, City Project
Number 103419—Contract Amendment No. I for the extension of water lines in Hamilton
Avenue, W 4°i Street,and W 5t"Street
Dear Brenda:
MAS Consulting Engineers offers additional professional engineering and surveying services for
this project. These additional services were requested by the City of Fort Worth for three water
line extensions.First for the water line segment in Hamilton Avenue from the west right of way
line of Bailey Avenue to a 12-inch water line located in University Drive. Second for the water
line segment in W 4`r'Street from the west right of way line in Bailey Avenue to a 12-inch water
line located in University Drive.Third for the W 5`I' Street water line segment from the east right
of way in Bailey Avenue a water main located in near the west right of way line.
MAS Consulting Engineers proposes to increase the contract amount by$38,375 for these
additional services which will include survey and design for approximately 1,900 linear feet of
8-inch water line. All additional services will be performed in accordance with the original
contract dated 8/23/2021.
Summary of Contract Fee
Original Contract Amount $269,495
Proposed Amendment No. 1 $ 38,375
Revised Contract Amount $307,870
If you have any questions or we may be of further service,please call me a 817-938-8832.
Sincerely,
Respectfully Submitted,
MAS Consulting Engineers
Angel Sanchez,PE
Principal
i\,IAS Consulting Engineers
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UNIVERSITYDR-
Attachment E-Project Location Map
City of Fort Worth, Teams
Mayor and Council Communication
DATE: Tuesday,February 8,2022 REFERENCE NO.: **M&C 22-
0102
LOG NAME: 60WSSC20WSMDMASEFLNDING
SUBJECT:
(CD 7 and CD 9)Adopt Attached Appropriation Ordinance in the Amount of$38,375.00 for
Increased Project Costs for Water and Sanitary Sewer Replacements Contract 2020,WSM-D
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing
receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of
$38,375.00,transferred from available funds within the Water and Sewer Fund,for the
purpose of funding the Water and Sanitary Sewer Replacement Contract 2020, WSM-D
project(City Project No. 103419).
DISCUSSION:
On August 171h, 2020,Mayor and Council Communication(M&C)21-0586,the City Council
authorized an engineering agreement in the amount of$269,495.00 with MAS Consultants,
LLC, City Secretary Contract No. 56208,for the Water and Sanitary Sewer Replacement
Contract 2020,WSM-D project.
The appropriations in this M&C will provide for funding for Amendment No. 1 for additional
scope of services to replace deteriorated cast iron water mains on the following streets that
should have been included in the original scope: Hamilton Avenue(Bailey Avenue to
University Drive), West 41h street(Bailey Avenue to University Drive)and West 5th(west
right-of-way line to east right-of-way line).
Appropriations for Water and Sanitary Sewer Replacements Contract 2020, WSM-D project
are as depicted below:
Fund
Existing I Additional I Project
1 Appropriations Appropriations Total*
Water& Sewer
Capital Projects— $529,795.00 $38,375.00 $568,170.00
Fund 56002
Project Total $529,795.00 $38,375.00 r$568,170.00
*Numbers rounded for presentation purposes.
The Fiscal Year 2022 Water and Sewer Operating Fund budget includes appropriations of
$42,633,210.00 within the Water Operating Budget and $34,992,322.00 within the Wastewater
Operating Budget for the purpose of providing Pay-As-You-Go funding for Water and Sewer
Capital projects respectively. After the transfer of$38,375.00 of Water, the balances will be
$33,1 15,811.00 for Water and $24,781,854.00 for Wastewater.
This project is located in COUNCIL DISTRICTS 7 &9.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Water& Sewer Fund
and upon approval of the above recommendation and adoption of the attached appropriation
ordinance, funds will be available in the W&S Capital Projects Fund for the W/SS REPL
Contract 2020 WSM-D project. Prior to any expenditure being incurred, the Water Department
has the responsibility to validate the availability of funds.
FUND IDENTIFIERS (FIDs):
TO
Fund Department Account Project ProgramActivity Budget Reference# Amount
ID ID Year (Chartfield 2)
FROM
Fund Department Account Project ProgramActivity Budget Reference# Amount
ID ID Year (Chartfield 2)
CERTIFICATIONS:
Submitted for City Manager's Office by: Dana Burghdoff (8018)
Originating Department Head: Chris Harder (5020)
Additional Information Contact: Brenda Oropeza (8271)
ATTACHMENTS
I. 60WSSC20WSMDMASEFUNDING funds availability.pdf (CFW In(ernal)
2. 60WSSC20WSMDMASEFUNDING SAM.pdf (CFW Internal)
3. 60WSSC20WSMDMASEFUNDING Updated FID table.XLSX (CFW Internal)
4. 60WSSC20WSMDMASEFUNDING 56002 A022.docx (Public)
5. M& C MAP.pdf (Public)
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