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Home My WebLink AboutContract 55946-A4CSC No. 55946-A4 AMENDMENT No . 4 TO CITY SECRETARY CONTRACT No. 55946 WHEREAS, the City of Fort Worth (CITY) and Freese and Nichols, Inc., (ENGINEER) made and entered into City Secretary Contract No. 55946, (the CONTRACT) which was authorized by M&C 21-0480 on the 22nd day of June, 2021 in the amount of $1,215,325.00; and WHEREAS, the CONTRACT was subsequently revised by Amendment No . 1 in the amount of $17,802.00 authorized administratively on November 4, 2021 and Amendment No.2 in the amount of $1,585,391.00 authorized by M&C 22-0101 on February 8, 2022, and Amendment No.3 in the amount of $1,845,867.00 authorized by M&C 22-0595 on August 9,2022; and WHEREAS, the CONTRACT involves engineering services for the following project: Westside Water Treatment Plant Generators and Emergency Preparation Plan for Power Generation at the North and South Holly Water Treatment Plants; WHEREAS, it has become necessary to execute Amendment No. 4 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 $887,262.00. 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 $5,551, 647.00. 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 [WSWTP GEN/ N. & S. Holly GEN PLAN] Page 1 of 2 [CPN 1034101 APPROVED: City of Fort Worth Dana Uarandoff Dana Burghdoff (Jul`! 2023 06:54 CDT) Dana Burghdoff Assistant City Manager DATE: Jul 5, 2023 APPROVAL RECOMMENDED: CGIYIJ�D,�GIG�Y ffGiYG��Y Christopher Herder (Jul 3, 2023 06:48 CDT) Chris Harder, P.E. Director, Water Department Contract Compliance Manager: ENGINEER Freese and Nichols, Inc. 11) ilc� J'9�' Nichloas Lester, P.E. Vice -President DATE: 06-30-2023 By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all r€ rmance and reporting requirements. Davi R. . ToTosend, E E. Project Manager APPROVED AS TO FORM AND LEGALITY: PGg?�7 I DBlack (Jul 3, 2023 15:27 CD Douglas W. Black Senior Assistant City Attorney OF pORr�oaA ATTEST: pro °o9.�0 $v0 oo =d nEop,0080 SQp� Jannette S. Goodall City Secretary M&C . 23-0500 Date: 6/13/2023 Form 1295: 2023-1017571 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Prof Services Agreement Amendment Template Revision Date: November 23, 2021 [WSWTP GEN/ N. & S. Holly GEN PLAN) Page 2 of 2 [CPN 1034101 Innovative approaches Practical results Outstanding service 801 Cherry Street, Suite 2800 + Fort Worth, Texas 76102 + 817-735-7300 + FAX 817-735-7491 May 15, 2023 Mr. Chris Harder, P.E. Director City of Fort Worth Water Department 908 Monroe Street Fort Worth, TX 76102 Re: Holly WTP Backup Power Generation Services, Amendment No. 4 (CPN 103410) (City Secretary Contract No. 55946) Dear Mr. Harder: Freese and Nichols, Inc. (FNI) is providing this proposal to amend the Engineering Design Services for the TCEQ Emergency Preparedness and Senate Bill 3 Support Services (City Project Number 103410). The following fee includes the costs for Resident Project Representation (RPR) for the Four Pump Station Backup and Holly Water Treatment Plant (WTP) Backup Power, and additional Project Management and Quality Assurance services. FNI records show that this proposal would serve as Contract Amendment No. 4. The lump sum fee for the additional services is $887,262. A summary of the additional costs is shown below: Item Fee Additional Design Management $28,770 Resident Project Representation $858,492 Total $887,262 [FTW21473] T:\1.01 Contracts\Amendment No.4 CPN 103410 Amendment No. 4 �� ► . e TCEQ Emergency Preparedness and Senate Bill 3 Support Services May 15, 2023 Page 2 of 2 Freese and Nichols, Inc. appreciates this opportunity, and we would like to meet with you to discuss these additional services at your convenience. Original Contract Amount $ 1,215,325 Amendment No. 1 $ 17,802 Amendment No. 2 $ 1,585,391 Amendment No. 3 $ 1,845,867 Amendment No.4 $ 887,262 Contract Amount to Date $ 5,551,647 Sincerely, / " i'cw� Nicholas Lester, P.E. Vice President Attachments Level of Effort Spreadsheet Attachment A - Scope [FTW21267] T:\1.01 Contracts\Amendment No.1— USACE IP and Additional Design\Amendment Letter Rev. 11120 ATTACHMENT RPR PROJECT REPRESENTATION (FOUR PS) The Engineer will have a single Part-time, defined as up to 30 hours per week, Resident Project Representative on the Four PS Backup Generator project sites for a duration of 30 months providing inspection services. In performing these services, it is understood that FNI does not guarantee the Contractor's performance, nor is FNI responsible for the supervision of the Contractor's operation and employees. FNI shall not be responsible for the means, methods, techniques, sequences or procedures of construction selected by the Contractor, or any safety precautions and programs relating in any way to the condition of the premises, the work of the Contractor or any Subcontractor. FNI shall not be responsible for the acts or omissions of any person (except its own employees or agents) at the Project site or otherwise performing any of the work of the Project. The Four PS Backup Generator project is anticipated to have a 36-month duration. The job is anticipated to begin in June 2023 and end in May 2026. A. The duties, responsibilities, and the limitations of authority of the Resident Project Representative, and designated assistants, are as follows: Resident Project Representative is Engineer's agent at the site, and will act as directed by and under the supervision of Engineer, and will confer with Engineer regarding Resident Project Representative's actions. Resident Project Representative's dealings in matters pertaining to the on -site Work shall in general be with Engineer and Contractor, keeping Client advised as necessary. Resident Project Representative's dealings with Subcontractors shall only be through or with full knowledge and approval of Contractor. Resident Project Representative shall generally communicate with Client with the knowledge of and under the direction of Engineer. 2. These services are based on the use of FNI's standard General Conditions for construction projects. Modifications to these services required by use of other general conditions or contract administration procedures are an additional service. If General Conditions otherthan FNI's standard are used, the Client agrees to include provisions in the General Conditions that require Contractorto include FNI: (1) as an additional insured and in anywaiver of subrogation rights with respect to such liability insurance purchased and maintained by Contractor for the Project (except workers' compensation and professional liability policies); and (2) as an indemnified party in the Contractor's indemnification provisions where the Client is named as an indemnified party. B. Duties and Responsibilities of Resident Project Representative: 1. Conferences and Meetings: Attend meetings with Contractor, such as preconstruction conferences, progress meetings, job conferences and other project -related meetings, and prepare and circulate copies of minutes thereof. 1 WE Fort Worth — RPR Services on Backup Power Generation projects: Four PS Rev. 11/20 ATTACHMENT RPR 2. Liaison: a. Serve as Engineer's liaison with Contractor, working principally through Contractor's superintendent and assist in understanding the intent of Contract Documents; and assist Engineer in serving as Client's liaison with Contractor when Contractor's operations affect Client's on -site operations. b. Assist in obtaining from Client additional details or information, when required for proper execution of the Work. 3. Shop Drawings and Samples: a. Receive Samples which are furnished at the Site by Contractor, and notify Engineer of availability of Samples for examination. 4. Review of Work, Rejection of Defective Work, Inspections and Tests: a. Conduct on -site observations of the Work in progress to determine if the Work is in general proceeding in accordance with the Contract Documents. b. Report to Engineer whenever Resident Project Representative believes that any Work will not produce a completed Project that conforms generally to the Contract Documents or will prejudice the integrity of the design concept of the completed Project as a functioning whole as indicated in the Contract Documents, or has been damaged, or does not meet the requirements of any inspection, test or approval required to be made; and advise Engineer of Work the Resident Project Representative believes should be corrected or rejected or should be uncovered for observation, or requires special testing, inspection or approval. c. Accompany visiting inspectors representing public or other agencies having jurisdiction over the Project, record the results of these inspections and report to Engineer. 5. Interpretation of Contract Documents: Report to Engineer when clarifications and interpretations of the Contract Documents are needed and transmit to Contractor clarifications and interpretations as issued by Engineer. 6. Reports: a. Furnish to Engineer periodic reports as required of progress of the work and of Contractor's compliance with the progress schedule and schedule of Shop Drawings and Sample submittals. b. Consult with Engineer in advance of scheduled major tests, inspections or start of important phases of the Work. c. Report immediately to Engineer and Client the occurrence of any accident. 7. Payment Requests: Review Applications for Payment with Contractor for compliance with the established procedure for their submission and forward with recommendations to Client, RPR-2 Fort Worth — RPR Services on Backup Power Generation projects: Four PS Rev. 11/20 ATTACHMENT RPR noting particularly the relationship of the payment requested to the schedule of values, Work completed and materials and equipment at the Site but not incorporated in the Work. 8. Completion: a. Before Engineer issues a Certificate of Substantial Completion, submit to Contractor a list of observed items requiring completion or correction. b. Observe whether Contractor has performed inspections required by laws or regulations, ordinances, codes or order applicable to the Work, including but not limited to those to be performed by public agencies having jurisdiction over the Work. c. Conduct a final inspection in the company of Engineer, Client and Contractor and prepare a final list of items to be completed or corrected. d. Observe whether all items on final list have been completed or corrected and make recommendations to Engineer concerning acceptance. C. Limitations of Authority of Resident Project Representative: 1. Shall not authorize any deviation from the Contract Documents or substitution of materials or equipment (including "or -equal" items), unless authorized by Engineer. 2. Shall not exceed limitations of Engineer's authority as set forth in Agreement or the Contract Documents. 3. Shall not undertake any of the responsibilities of Contractor, Subcontractor, Suppliers, or Contractor's superintendent. 4. Shall not advise on, issue directions relative to or assume control over any aspect of the means, methods, techniques, sequences or procedures of construction unless such advice or directions are specifically required by the Contract Documents. 5. Shall not advise on, issue directions regarding or assume control over safety precautions and programs in connection with the Work or any activities or operations of Client or Contractor. 6. Shall not accept shop drawing or sample submittals from anyone other than the Contractor. 7. Shall not participate in specialized field or laboratory tests or inspections conducted by others, except as specifically authorized by Engineer. Fort Worth — RPR Services on Backup Power Generation projects: Four PS Task No. 1.0 City of Fort Worth, Texas Attachment B- Level of Effort Supplement Emergency Preparedness (CPN 103410) PMO Official Release Date: 8.09.2012 Level of Effort Spreadsheet TASK/HOUR BREAKDOWN Design Services for TCEQ EMERGENCY PREPAREDNESS AND SENATE BILL 3 SUPPORT SERVICES City Project No. 103410 Amendment No. 4 (City Secretary Contract No. 55946) Labor(hours) Expense Task Description APM Principal / CM Total Labor Subconsultant Total Expense Task Sub Total PM Cost Travel Reproduction Cost Kate $309 $341 $217 MWBE Non-MWBE Resident Representation - Four Pump Station Backup Power Generation and Holly WTP 60 30 3640 $818,650 $55,000 $0 $8,112 $0 $63,112 $881,762 PM Related and Quality Assurance 60 30 $28,770 $0 $0 $0 $0 $0 $28.770 Resident rep. services (30 hr/wk for 28 months) - 4 PS & Holly WTP I 3640 $789,880 $55,000 $0 $8,112 $0 $63,112 $852,992 I I $0 $0 $01 $01 $0 $0 $0 Totals 601 301 3640 $818,650 $55,000 $01 $8,1121 $0 $63,112 $881,762 Project Summary Total Hours 3,730 Total Labor $818,650 Total Expense $63,112 MBE/SBE Subconsultant $55,000 Non-MBE/SBE Subconsultant $0 10% Sub Markup) $5,500 MBE/SBE Participation) 6.29/6 Total Project Cost1 $887,262 1of1 MAYOR AND COUNCIL COMMUNICATION MAP 60WSGEN&EMERPLAN GEN/A4-ACME ELECTRIC AND FNI WEDGWORTH CT --_= — CARDIFF'AVE-- — I Ji f I � FWWD ALTAM SE A PS ------CHEDL j JL i ALTAMESA BLVD. .. co fit` r 1 ti�'� �, !•�' BARCELON;6R or RTH FORTWO yy/� MAYOR AND COUNCIL COMMUNICATION MAP 60WSGEN&EMERPLAN GEN/A4-ACME ELECTRIC AND FNI ,� } 1 1! 1 J y lgwri l Z` t •� r (' .o A Ai I ell, 0 FWWD EDWARDS RANCH PS ' t 1 RE OR � ri .�-�r '4•" f f� , r .yam � r �� ' \ � _ - .. a •y 1 FoRT Wo H MAYOR AND COUNCIL COMMUNICATION MAP 60WSGEN&EMERPLAN GEN/A4-ACME ELECTRIC AND FNI AVISTA,ST_RIP YM i / ry. � Ali � ` � � ��, ,. � , l �, :..� �Y � • +, i, ., �� - •r 1.' >� � � ws Q ! Of IL cn, O f w �' • �, � - >:R ate, = �I LLI e VICKERY BLVD, '�%`,, �• �"� � � '� Irk 1�', AVE A w Z T W A7 111 ,#AM L y FWWD EAST SIDE PS AVE I i, FORT WORTH, i MAYOR AND COUNCIL COMMUNICATION MAP 60WSGEN&EMERPLAN GEN/A4-ACME ELECTRIC AND FNI FLETCHER AVE - - L i P s ' N►ADOC FgRK DR=�--q, 4 114W t. ; 1 4 I t � ii �. +►, --- B0NNEL�L -AVE, i-- : � 17 m ate., PORTRUSKDR_ t: w CARNOUSTIE LN'� ' I KILPATRICK,AVE - LJ FORT WORTH GOODMAN'AVE FWWD COMO PS -� a w BLACKMORErAVE MAYOR AND COUNCIL COMMUNICATION MAP 60WSGEN&EMERPLAN GEN/A4-ACME ELECTRIC AND FNI 1 7t-i �s -- - W 7TH ST - - I� . _ Wr7TH ST` L - Z. / LU - -- E ' co JQ"/ NORTH HOLLY WATER r; WATER TREATMENT PLANT j k" Q r fir' P �4� �lw uANcASTERrAVE-- ---- iW,L`AN- CASTER'AVELI _�-- --� `. LLr FT SOUTH HOLLY WATER WATER TREATMENT PLANT / /f •.+ i W DAGGETT;AVE LLLLJ •WENNECAAVE Lu 0,00 LL /e 5 i City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday, June 13, 2023 REFERENCE NO.: M&C 23-0500 LOG NAME: 60WSGEN&EMERPLAN GEN/A4-ACME ELECTRIC AND FNI SUBJECT: (CD 3, CD 6, CD 8 and CD 9) Authorize Execution of a Contract with Winston Electric, Inc. dba ACME Electric Company in the Amount of $23,119,632.00 for Westside Water Treatment Plant Generators and Emergency Preparation Plan for Power Generation at the North and South Holly Water Treatment Plants Project, Authorize Execution of Amendment No.4 in the Amount of $887,262.00 to an Engineering Agreement with Freese and Nichols, Inc., for Westside Water Treatment Plant Generators and Emergency Preparation Plan for Power Generation at the North and South Holly Water Treatment Plants Project, Provide for Total Project Costs in the Amount of $24,890,722.00 and Adopt Appropriation Ordinances to Effect a Portion of Water's Contribution to the Fiscal Years 2023-2027 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of a contract with Winston Electric, Inc. dba ACME Electric Company in the amount of $23,119,632.00 for the Westside Water Treatment Plant Generators and Emergency Preparation Plan for Power Generation at the North and South Holly Water Treatment Plants project (City Project No. 103410); 2. Authorize execution of Amendment No. 4 to City Secretary Contract No. 55946 in the amount of $887,262.00, an Engineering Agreement with Freese and Nichols, Inc., for construction support services for Westside Water Treatment Plant Generators and Emergency Preparation Plan for Power Generation at the North and South Holly Water Treatment Plants project (City Project No. 103410) for a revised contract amount of $5,551,647.00; 3. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Water & Sewer Revenue Bond Series 2022 Fund by increasing estimated receipts and appropriations in the Westside Water Treatment Plant Generators and Emergency Preparation Plan for Power Generation at the North and South Holly Water Treatment Plants Main project (City Project No. 103410) in the amount of $887,262.00 and decreasing estimated receipts and appropriations in the Unspecified -All Funds project (City Project No. UNSPEC); and 4. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Water & Sewer Revenue Bonds Series 2023 Fund by increasing estimated receipts and appropriations in the Westside Water Treatment Plant Generators and Emergency Preparation Plan for Power Generation at the North and South Holly Water Treatment Plants Main project (City Project No. 103410) in the amount of $24,003,460.00 and decreasing estimated receipts and appropriations in the Unspecified -All Funds project (City Project No. UNSPEC) by the same amount to effect a portion of Water's Contribution to the Fiscal Years 2023-2027 Capital Improvement Program. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to authorize execution of a contract with Winston Electric, Inc. dba ACME Electric Company in the amount of $23,119,632.00 for the Westside Water Treatment Plant Generators and Emergency Preparation Plan for Power Generation at the North and South Holly Water Treatment Plants project (City Project No.103410) and execution of Amendment No. 4 to (City Secretary Contract No. 55946) in the amount of $887,262.00, an Engineering Agreement with Freese and Nichols, Inc., for construction support services for Westside Water Treatment Plant Generators and Emergency Preparation Plan for Power Generation at the North and South Holly Water Treatment Plants project (City Project No. 103410) for a revised contract amount of $5,551,647.00. The February 2021 Deep Freeze caused power failures to Eagle Mountain Water Treatment Plant (EMWTP), the Westside Water Treatment Plant (WSWTP) and affected the North and South Holly Water Treatment Plants, along with power supply and freezing issues at some pump stations. In response to the power outages, the Water Department implemented a series of projects to minimize the effects of future power failures and/or freezing temperatures on Water Facilities. In addition, during the 2021 legislative session, the State of Texas enacted a law, Senate Bill 3 (SB3), requiring the submittal of an Emergency Preparedness Plan by March 1, 2022. On June 22, 2021, Mayor and Council Communication (M&C) 21-0480 authorized an engineering agreement with Freese and Nichols, Inc. (City Secretary Contract No.55946) in the amount of $1,215,325.00 for the Westside Water Treatment Plant Generators and Emergency Preparation Plan for Power Generation at the North and South Holly Water Treatment Plants project. The original scope of service included the following: Preparation of the required S133 Emergency Preparedness Plan by March 1, 2022 for responding to extended electric power failures; Design and preparation of construction documents for the installation of emergency electric generators at the Westside Water Treatment Plant (under construction) and Study and preparation of a plan for emergency power at the North and South Holly Water Treatment Plants. The agreement was subsequently revised by Amendment No. 1 in the amount of $17,802.00 administratively authorized November 4, 2021 to provide for additional coordination and review of ONCOR's design load sheet for an electrical service connection on the west property line of the Eagle Mountain Water Treatment Plant, Amendment No. 2 in the amount of $1,585,391.00 (M&C 22-0101, February 8, 2022) to provide for design, bid, and construction phase services for backup power including electrical switchgear and generators in order to maintain functionality of these assets in the event of future deep freezes at the following Water Department pump stations: Alta Mesa, Edwards Ranch, Eastside and Como. The amendment also allowed for construction assistance services for the installation of Westside Water Treatment Plant Backup Generators project and Amendment No. 3 in the amount of $1,845,867.00 (M&C 22-0595, August 9, 2022) provided for design, bid, and construction phase services for the installation of emergency back-up power consisting of generators and electrical switchgear at the North and South Holly Water Treatment plants. The scope of services included the sizing and siting of the generators and all electrical gear necessary for support, site improvements including grading and fencing/security and construction assistance services. Amendment No. 4, will allow the Engineer to provide construction management and inspection services during installation of back-up generators for the four pump stations and at the North and South Holly Water Treatment Plants. The project was advertised for bid on February 23 and March 2, 2022, in the Fort Worth Star -Telegram. On March 30, 2023, the following bids were received: Bidders I Total Bid Contract Time Winston Electric, Inc. dba ACME $23,119,632.00 1,090 Calendar Electric Company Days In addition to the contract cost, $537,034.00 is required for project management and inspection and $346,794.00 is provided for project contingency. This project will have no impact on the Water Department's operating budget when complete. 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 amend the City of Fort Worth's Fiscal Year 2023- 2027 Capital Improvement Program as follows: 60WSGEN&EMERPLAN GEN&A4-ACME ELECTRIC AND FNI Capital Project Fund Name Name W&S 103410 Rev - WS Bonds Gen & Series Emer 2022- Prep Fund Plan 56020 W&S 103410 Rev - WS Bonds Gen & Series Emer 2023 - Prep Plan FY2023 CIP Authority Budget Change Appropriations (Increase/Decrease) $0.00 This M&C $0.00 This M&C $887,262.00 Revised FY2023 Budget $887,262.00 $24,003,460.00 $24,003,460.00 Funding will be available in the Unspecified -All Funds project within the Water & Sewer Revenue Bonds Series 2023 Fund after the sale of the 2023 Water Revenue Bond for the purpose of funding the Westside Generator and Emergency Preparation Plan project. Funding for the project is depicted below: Fund Existing Additional project Total* Appropriations Appropriations W&S Capital Project Fund 56002 W&S Rev Bonds Series 2022 - Fund 56020 W&S Rev Bonds Series 2023 - Fund 56021 Project Total $12,814,614.00 $0.00 $12,814,614.00 $2,905,716.00 $887,262.00 $3,792,978.00 $3,891,734.00 $24,003,460.00 $27,895,194.00 $19,612,064.001 $24,890,722.00 $44,502,786.00 *Numbers rounded for presentation purposes. Business Equity: Winston Electric, Inc. dba ACME Electric Company is in compliance with City's Business Equity Ordinance by committing to 14 percent MWBE participation on this project. The City's MWBE goal on this project is 5 percent. Business Equity: Freese and Nichols, Inc., is in compliance with the City's Business Equity Ordinance by committing to six percent MWBE participation on this project. The City's MWBE goal on this project is five percent. The project is located in COUNCIL DISTRICTS 3, 6, 8 and 9. FISCAL INFORMATION I CERTIFICATION: The Director of Finance certifies that funds are currently available in the Unspecified -All Funds project project within the W&S Rev Bonds Series 2022 Fund and will be available in the W&S Rev Bonds Series 2023 Fund when the bond is sold and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the W&S Rev Bonds Series 2022 and W&S Rev Bonds Series 2023 for the WS Gen & Emer Prep Plan project to support the approval of the above recommendations and execution of the contract. Prior to any expenditure being incurred, the Water Department has the responsibility to validate the availability of funds. FUND IDENTIFIERS (FIDs),: TO Fund Department ccount Project Programl ctivity Budget Reference # I mount ID ID I 1A Year I (Chartfield 2) FROM Fund Department Account Project Program ctivity Budget Reference # I mount ID I ID Year I (Chartfield 2) CERTIFICATIONS: Submitted for City Manager's Office by_ Dana Burghdoff (8018) Originating Department Head: Chris Harder (5020) Additional Information Contact: David Townsend (8430) ATTACHMENTS 1. 60WSGEN & EMERPLAN GEN-A4-ACME ELECTRIC AND FNI MAP (1).pdf (Public) 2. 60WSGEN & EMERPLAN GEN-A4-ACME ELECTRIC AND FNI MAP (2).pdf (Public) 3. 60WSGEN & EMERPLAN GEN-A4-ACME ELECTRIC AND FNI MAP (3).pdf (Public) 4. 60WSGEN & EMERPLAN GEN-A4-ACME ELECTRIC AND FNI MAP (4).pdf (Public) 5. 60WSGEN & EMERPLAN GEN-A4-ACME ELECTRIC AND FNI MAP (5).pdf (Public) 6. 60WSGEN&EMERPLAN GEN A4 ACME ELECTRICS AND FNI.docx (CFW Internal) 7. 60WSGEN&EMERPLAN GEN-A4-ACME ELECTRIC AND FNI -ACME - 1295.Ddf (CFW Internal) 8. 60WSGEN&EMERPLAN GEN-A4-ACME ELECTRIC AND FNI - FNI - 1295.pdf (CFW Internal) 9. 60WSGEN&EMERPLAN GEN-A4-ACME ELECTRIC AND FNI - FNI-CM.Ddf (CFW Internal) 10. 60WSGEN&EMERPLAN GEN-A4-ACME ELECTRIC AND FNI -ACME- CM.Ddf (CFW Internal) 11. 60WSGENEMERPLAN GEN-A4-ACME ELECTRIC AND FNI FID Table.xlsx (CFW Internal) 12. Entitvinformation-Freese & Nichols.pdf (CFW Internal) 13. Entitvinformation-Winston Electric.Ddf (CFW Internal) 14.ORD.APP 60WSGEN&EMERPLAN GENA4-ACME ELECTRIC AND FNI 56020 AO23(r3).docx (Public) 15. ORD.APP_60WSGEN&EMERPLANGENA4-ACME_ELECTRIC_AND_FNI_56021_A023(r4). .(1).docx (Public) 16. PBS CPN 103410.pdf (CFW Internal) 60WSGEN&EMERPLAN GEN-A4-ACME ELECTRIC AND FNI 56020 0600430 4905147 UNSPEC UNSPEC 2023 $ (887,262.00) 56020 0600430 4905147 103410 005480 2023 $ 887,262.00 56020 0600430 UNSPEC UNSPEC 2023 $ (887,262.00) 56020 0600430 103410 005480 2023 I $ 887,262.00 56021 0600430 4905151 I UNSPEC UNSPEC 2023 I 1 $ (24,003,460.00)1 56021 0600430 4905151 103410 005480 2023 1 $ 24,003,460.00 1 56021 0600430 I UNSPEC UNSPEC 1 2023 1 $ (24,003,460.00)1 56021 0600430 I 103410 005480 1 2023 I I 1$ 24,003,460.00 1 56020 0600430 4905147 UNSPEC UNSPEC 9999 $ 887,262.00 56020 0600430 4905147 103410 005480 9999 $ (887,262.00) 56021 0600430 I 4905151 UNSPEC I UNSPEC 2023 $ 24,003,460.00 56021 I 0600430 4905151 103410 005480 2023 I $ (24,003,460.00) 3&4 56021 0600430 5110101 103410 005480 9999 3&4 56021 0600430 5110101 103410 005485 9999 3&4 56021 0600430 5550102 103410 005480 9999 3&4 I 56021 0600430 5740010 103410 I 005480 I 9999 1 l 56021 0600430 5740010 I 103410 I 005480 I 9999 3&4 156021 0600430 15310350 I 103410 I 005484 I 9999 3&4 156021 0600430 5330500 I 103410 I 005484 I 9999 56021 2060000 103410 RETAIN 2 56020 0600430 5330500 I 103410 005430 9999 2,000.00 (Public Outreach (Sally) 346,794.00 I Project contingencies 23,119,632.00 ITo pay contractor 18,773.00 (Soil Lab - TPW Staff Costs 58,666.00 (Soil Lab - Consultant (Combo Code 1 887,262.00 ITo Pay Engineering Company