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HomeMy WebLinkAboutContract 54130-A1 CSC No. 54130-A1 AMENDMENT No . 1 TO CITY SECRETARY CONTRACT No. 54130 WHEREAS, the City of Fort Worth (CITY) and CP&Y, Inc. , (ENGINEER) made and entered into City Secretary Contract No . 54130 , (the CONTRACT) which was authorized by M&C 20-0317 on the 5th day of May, 2020 in the amount of $277 ,159 . 00 ; and WHEREAS, the CONTRACT involves engineering services for the following project: Sanitary Sewer Rehabilitation, Contract 102 ; 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 $32,115. 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 $309,274. 00. 3 . All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Prof Services Agreement Amendment Template Revision Date: November 23, 2021 [SS Rehab. Contract 102] Page 1 of 2 [CPN CO27251 EXECUTED and EFFECTIVE as of the date subscribed by the City' s designated Assistant City Manager. APPROVED : ENGINEER City of Fort Worth CP&Y, Inc. Dana Burghdoff(Sep 3,2022 W.24 CDT) Dana Burghdoff Marisa Trevino Vergara, P.E. Assistant City Manager Senior Vice President DATE: Sep 3, 2022 DATE: 9/1/2022 APPROVAL RECOMMENDED: CG7ristaL)Her f arder Christopher Harder(Sep 2,202213:49 CDT) 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 . Abolfazl Zakersalehi, P.E. Professional Engineer APPROVED AS TO FORM AND LEGALITY: M&C : 22-0653 (Funding) Date : 8/23/2022 )flack(Sep 2,202215:43 CDT) Douglas W. Black Form 1295 : N/A Senior Assistant City Attorney ,d-p4U�n� ATTEST: p�O°FORroad� 0 Javrrrefifie S. Goodell ~o °�•I�d Jannetate S. ll p6S220Goodall 0 0CDT) 0 °°° ° 0 o d� OFFICIAL RECORD City Secretary ad�� EpS�p� CITY SECRETARY FT. WORTH, TX Prof Services Agreement Amendment Template Revision Date: November 23, 2021 [SS Rehab. Contract 1021 Page 2 of 2 [CPN CO27251 CP&Y - Partners for a Better Quality of life June 21,2022 City of Fort Worth Water Department 311 W. 10th Street Fort Worth, Texas 76102 Re: Sanitary Sewer Rehabilitation, Contract 102 City Project Number 02725 - Amendment #1 Dear Mr. Zakersalehi, As CP&Y was selected to design the replacement of approximately 12,300 linear feet of sewer lines in the Como and West Cliff areas of southwest Fort Worth. Most of the 28 segments are located in congested easements behind homes and range from 50-feet to 1,215-feet in length. This amendment modifies the previous contract with additional survey and design services for the extension of previously identified pipelines, inclusion of additional adjacent pipelines, and rerouting of potential alignments. CP&Y proposes to revise the scope of services based on the attached scope related to the relocation of the waterlines. Summary of Contract Fee Original Contract amount $ 277,159.00 Amendment#1 (this amendment) $ 32,115.00 Revised Contract Amount $ 309,274.00 If you have any questions or if I may be of further assistance, please contact me at 214-616-7902 Sincerely, Randy Bush, PE CP&Y, Inc. 115 West 7th Street,Suite 1500 Fort Worth,Texas 76102 817.354.0189#817.354.4935 fax www.cpyi.com ATTACHMENT A DESIGN SERVICES FOR SANITARY SEWER REHABILIATION,CONTRACT 102 CITY PROJECT NO.:02725 ATTACHMENT A Scope for Engineering Desiqn Related Services for Water and/or Sanitary Sewer Improvements DESIGN SERVICES FOR SANITARY SEWER REHABILITATION, CONTRACT 102 CITY PROJECT NO.: 02725 AMDENDMENT #1 The scope set forth herein defines the work to be performed by the ENGINEER in completing the project. Both the CITY and ENGINEER have attempted to clearly define the work to be performed and address the needs of the Project. Background As CP&Y was selected to design the replacement of approximately 12,300 linear feet of sewer lines in the Como and West Cliff areas of southwest Fort Worth. Most of the 28 segments are located in congested easements behind homes and range from 50-feet to 1,215-feet in length. Due to the age of the sewers, the need for capacity improvements, and minimal space, the construction for these locations will predominately be performed utilizing pipe bursting. The project also entails the reroute and reversing flow of several lines, as well as the replacement of two existing waterlines. This amendment modifies the previous contract with additional survey and design services for the extension of previously identified pipelines, inclusion of additional adjacent pipelines, and rerouting of potential alignments. SCOPE This following additional lines have been requested by the City of Fort Worth to be added to the existing design contract. The additional lines are generally in the same general location as lines already in the contract. Street From To Description Length Comment Willie St. Etta St. Vera Ave 6" C.I.WL 350 ft Additional of water line in Willie paralleling replacement of L-2929 from original contract. Additional 250 feet of survey needed aw well. Alton W S. Hills 8" C.I. WL 700 ft Additional of water line in Rd Biddison Ave Alton paralleling New sewer line replacing L-5062 from original contract.Water line is within the surveyed area from original contract. City of Fort Worth,Texas Attachment A PMO Release Date:08.1.2014 Page 1 of 2 ATTACHMENT A DESIGN SERVICES FOR SANITARY SEWER REHABILIATION,CONTRACT 102 CITY PROJECT NO.:02725 W Butler University Granbury 15" 700 ft Reroute of portion of sewer St Dr. Rd concrete line upstream of M-0064R to SSL eliminate siphon at Granbury Road and Butler. Rerouting of and reversing flow of sewer line north to S. Hills through the parking lot will be evaluated. Additional survey ROE and easement documentation will be needed. W Butler University Granbury 4" P.V.C. 200 ft Addition of water line in St Dr. Rd WL Butler paralleling replacement of M-0064R from original contract.Water line is within the surveyed area from original contract. For the Butler Street reroute, the revised reroute will be evaluated prior to moving forward with final plans. The additional lines will be added to final 100% design plans along with already finalized drawings for final review by the City. Scope of services for the additional design follow the scope items in Task 4, Task 7, and Task 8 of the original contract. SCHEDULE The additional project can be completed with 4 months of Notice to Proceed and will be incorporated into the Final Design plans for submission to the City of Fort Worth. COMPENSATION Compensation for additional design will be performed on a lump sum basis in the amount of $32,115.00 City of Fort Worth,Texas Attachment A PMO Release Date:08.1.2014 Page 2 of 2 EXHIBIT B-2 Level of Effort Spreadsheet TASK/HOUR BREAKDOWN Design Services for Sanitary Sewer Replacement Contract 102-Amendment#1 City Project No.02726 Labor(hours) Expense Task No. Task Description principal Project Project EIT CADD Administrative Total Labor Subconsultent Total Expense Task Sub Total Mana er En Ineer Cost Travel Reproduction Cost Kate 220 195 160 130 100 7 WBE oM4WBE TO Project Management1 8 0 4 0 2 $2,450 s0 10 $100 $0 $100 $2,550 T. anaging the I earn .1.2 1 4 51,D00 30 $1.000 1.2 communicationsa epo ng 1.2.1 re-esgn C-roinatnon Meeting $0 $50 $50 $50 1.2.2 Design u eview ee ngs $0 $50 $50 $50 1.2.7 Pueiuin,Baaaluu,Schaftla $0 $0 $0 Prepare Monthly P—ro—g—re—sMe—portswith 1.2.4 Schedule 2 2 $650 $0 $650 1.2.5 Prepare on epo 2 2 2 $800 $0 $800 2.0 oncep ua esgn ercen 0 4 8 38 0 0 $6,740 $O $O $200 SO $200 $6,940 2.1 Data o on 2 4 12 $2,590 $200 $200 $2,790 22 Review 50 $0 $0 2.4 oncepue esgn ac age 2 4 24 $4,150 $0 $4,150 2.4.1 over heel $0 $0 $0 2.4.2 an summary $0 $0 $0 2.4.3 as ng $0 $0 $0 2.4.4 ons ru oncarmine $0 S0 $0 3.0 Preliminary Design Percent) 0 0 0 0 D D $0 so $0 SD 30 $0 so 3.1Preliminary Design Package $0 $0 3.1.1 over $0 $0 $0 3.1.2 ere Layoutlayoutcon o sheets) $0 $0 $0 Plan and a roe Sheetsesgn 3.1.3 sheets,2 data]sheets) $0 $0 $0 3,1A pe ca ons $0 $0 $0 3.1.5 ons ruc on me a $0 $0 $0 3.2 ons ruc a Review $0 $0 $0 3.3 Clearance $D 1 $0 $0 4.0 Final Design 0 2 5 301 481 0F$7,635 SO $0 $200 $1,000 $1,200 $11,090 FinalDraftore uc on ans an 4.1 Specifications 1 2 24 40 $200 $500 $700 $8,335 4.2 na ans an pea ce ons 1 2 4 a $500 $500 $2,3354.3 ons u on s ma es an 1 2 $0 $420 5,0 ase 0 0 0 0 0 140 0 0 0 30 51,050 5.1 uppo5.1.1 oa ocumen o —m 2 $0 $150 Be onrac acumen s an Maintain 5.1.2 Plan Holders List 12 $900 $0 $900 5.1.3 Issue Addenda $0 $0 $0 5A.4 Attend Bidpe ng $0 $0 $0 5.1.5 Tabulate Bids and Recommend Award $0 $0 $0 5.2 Mylar Drawings $0 $0 $0 To Construction Phase Services 0 0 0 0 0 0 0 s0 s0 S0 0 0 $0 6.1 Construction Support $0 $0 $0 6.1.1 Attend Precons uc on on erence $0 $0 $o 6.1.2 Attend P.bli.Meeting $0 1 $0 $0 6.2 Record DrawingslAsw $0 $0 $0 To ROWlEasementery ces 0 0 0 0 0 D $0 $2,200 $0 so $0 $2,200 $2,20D 7.1 g -o n ocumen $0 $200 $200 $200 7.2 Submittal $0 $2,000 $2,000 $2,000 7.3 Temporary Right of EnUyu m a So $0 $0 a.0—survey 0 1 21 41 0 0 $1,035 $6,300 SO 5100 so $6,400 $T,435 B, esign Survey oes Water Line Footage 84'% Project Summary Sewer Line Footage 1 700 36% Total Hcure 169 1,950 t00% Total Labor $21,165 Total Expense $10.100 (A) Total Fee $32,115 MBE/SBE Subconsultanl $B,500 (8) Survey Fee $6,300 Non-MBE1SBE Subconsu8ant $0 (D) Total Fee I-)aurvay Fee $25,815 10% Sub Markup $85D a er ees--,T---TMw-- articipahon I oral Project City of Fart Worth,Texas Attachment B-Level of Effort Supplement Typical Water and Sewer Replacement FWNrR Official Release Data:8.09.2012 City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday, August 23, 2022 REFERENCE NO.: **M&C 22-0653 LOG NAME: 60SSRC102A1CPYFUNDING SUBJECT: (CD 3, CD 5 and CD 9)Adopt an Appropriation Ordinance in the Amount of$32,115.00 for Increased Project Costs for Sanitary Sewer Rehabilitation Contract 102, Located in Bluebonnet Hills, Westcliff West, Westcliff, Colonial Hills and Como Neighborhood Areas, and Effect a Portion of Water's Contribution to the Fiscal Years 2022-2026 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of$32,115.00, transferred from available funds within the Water and Sewer Fund, for the purpose of funding the Sanitary Sewer Rehabilitation Contract 102 (City Project No. CO2725) and to effect a portion of Water's contribution to the Fiscal Years 2022-2026 Capital Improvement Program. DISCUSSION: On May 5, 2020, Mayor and Council Communication (M&C) 20-0317, the City Council authorized an engineering agreement in the amount of$277,159.00 with CP&Y, Inc. (City Secretary Contract No. 54130) and an additional $200,725.00 for related expenses for a project total of$477,884.00 for the Sanitary Sewer Rehabilitation Contract 102. The additional appropriations in this M&C will provide for funding costs associated with proposed Amendment No. 1 to the engineering agreement in the amount of$32,115.00 for additional survey and design for the replacement of deteriorated water and sanitary sewer mains on the following streets located in the immediate vicinity of the project: Street From To Scope of� --- � --- Work Willie Street Etta Street Vera Avenue Water _ W Biddison South Hills � Alton Road Avenue Water Street __ _ W Butler University Drive Granbury Road Water/Sewer Street - _� �� It is the practice of the Water Department to appropriate its CIP plan throughout the fiscal year, instead of within the annual budget ordinance, as projects commence, additional funding needs are identified, and to comply with bond covenants. The actions in the M&C will appropriate funds in support of the Water's portion of the City of Fort Worth's Fiscal Years 2022-2026 Capital Improvement Program, as follows: Budget rF evised Capital Fund FY2022 CIP I Change � Name � Project Name A ro riations Authority 12022 pp p (Increase/ udget I Decrease) 56002 - W&S CO2725 1 Capital SaniSewer $0.00 This M&Cl$32,115.00 $32,115.00I Projects Fund 1 Rehab Contract Funding is budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating budget for the purpose of funding the Sanitary Sewer Rehabilitation Contract 102 project within the Water& Sewer Capital Projects Fund. Appropriations for Sanitary Sewer Rehabilitation Contract 102 project are as depicted below: Fund Existing Additiona Project Appropriations Appropriations Total* W&S Capital Projects Fund - $477,884.OU $32,115.00 $5091999.00 56002- - ---- -- -- ---- --- -- ------ -�------- i Project Total �477,0 F— $32,115.00 $509,999.00 "Numbers rounded for presentation purposes. This project is located in COUNCIL DISTRICTS 3, 5 and 9. FISCAL INFORMATION I 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 SaniSewer Rehab Contract 102 project. Prior to any expenditure being incurred, the Water Department has the responsibility to validate the availability of funds. FUND IDENTIFIERS (FIDs).: TO _ ___ ___ __ f Fund Department ccount Project ProgramActivity Budget Reference # 7Amount' ID I ID ; Year Chartfield 2 1 ; .- -I------- ---..� — -------- —�-- -----�— -�--- (----- — -- L ---—.. FROM (Fund Department ccoun�Project �Program�ctivity� Budget Reference # f�,Amountj -- t - ID - - I1- --- -�-- ID-- -- -- --+- -Year--- - Chartfield 2 --- - CERTIFICATIONS: Submitted for City Manager's Office by_ Dana Burghdoff (8018) Originating Department Head: Chris Harder (5020) Additional Information Contact: Abolfazl Zakersalehi (8695) ATTACHMENTS 1. 60SSRC102A1CPYFUNDING FID Table (WCF 06.30.22).xlsx (CFW Internal) 2. 60SSRC1 02A1 CPYFUNDING funds availabilitypdf (CFW Internal) 3. 60SSRC102A1CPYFUNDING MAP (1)-.pdf (Public) 4. 60SSRC102A1CPYFUNDING MAP (2).pdf (Public) 5. 60SSRC102A1CPYFUNDING MAP (3)_pdf (Public) 6. 60SSRC102A1CPYFUNDING SAM.pdf (CFW Internal) 7. 60SSRC102A1 CPYFUNDING 56002 A022.docx (Public) 8. 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