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HomeMy WebLinkAboutContract 57711-R1CSC No. 57711-R1 CITY OF FORT WORTH FIRST RENEWAL OF AGREEMENT WHEREAS, this First Renewal of Agreement is between the City of Fort Worth, ("CITY"), and Shield Engineering Group, PLLC. ("ENGINEER"); and WHEREAS, CITY and ENGINEER entered into that certain agreement for Engineer to perform Water/Sanitary Sewer Capital Project Management Services ("Original Agreement") (City Secretary #57711; M&C 22-0396); and WHEREAS, CITY and ENGINEER desire to renew the Original Agreement as provided for by M&C 22-0396; and WHEREAS, funding for this renewal is available as appropriated by Ordinance No. 25520-05-2022. NOW, THEREFORE, it is agreed by the CITY and ENGINEER as follows: Article I The Original Agreement is hereby renewed for another term as described therein. Article II The ENGINEER's compensation for this renewal shall remain $307,320.00, as specified in the Original Agreement. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX First Renewal of Agreement Page I of 2 Shield Engineering Croup, PLLC. EXECUTED and EFFECTIVE as of the date subscribed by the City's designated Assistant City Manager. APPROVED: City of Fort Worth Dana Burghdoff (Aug 2023 663'CDT) Dana Burghdoff Assistant City Manager DATE: Aug 1, 2023 l�l��«�I%lIJ�DLK�7u�1► Ihi111" I_au-a R wilsoh, for Laura R Wilson, for (Jul 13, 2023 11:10 CDT) Chris Harder, P.E. Director, Water Department Shield Engineering Group, PLLC. Jean — Marie Alexander, P. E. Chief Operating Officer DATE: 7�io% APPROVED AS TO FORM AND LEGALITY: M&C: 22-0396 Date: May 24, 2022 Form 1295: N/A Mack (Jul31, 202311:41 CDT) dp44�n Douglas W. Black �po� FORrood� Senior Assistant City Attorney pro ° o��� Pvo o=d �Pd * o°° °o *1c d ATTEST: rezpsap�' �nORU44 Jannette S. Goodall City Secretary 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. I bn SI D lu I Cl Tony Sholola, P.E. OFFICIAL RECORD Assistant Water Director CITY SECRETARY FT. WORTH, TX First Renewal of Agreement Page 2 of 2 Shield Engineering Group, PLLC. ATTACHMENT "A" Scope for Proiect Management Services for Water Department Capital Delivery 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. OBJECTIVE The objective is to provide water and sanitary sewer capital project management and administrative support, from design through construction, as an extension to City staff. The tasks outlined below are examples of duties that may or may not be required to assist the City depending on the complexity and completeness of the projects that are assigned. WORK TO BE PERFORMED Task 1. Assist in Procurement of Design Consultants (Water Department Capital Delivery Projects) Task 2. Manage Project Design Process (Water Department Capital Delivery Projects) Task 3. Manage Right of Way Acquisition Process (Water Department Capital Delivery' Projects) Task 4. Manage Utility Relocation Process (Water Department Capital Delivery Projects) Task 5. Manage Project Construction Process (Water Department Capital Delivery Projects) Task 6. Close Project (Water Department Capital Delivery Projects) Basic Assumptions • This scope assumes these services will be required by the City for approximately 12 months or 1560 hours of effort for one (1) project manager. The presence or duties of Consultant's personnel at the construction site, whether as onsite representatives or otherwise, do not make CONSULTANT or Consultant's personnel in any way responsible for those duties that belong to OWNER's inspection staff and/or the construction contractors or other entities. And do not relieve the construction contractors or any other entity of their obligations, duties, and responsibilities, including, but not limited to, all construction methods, job site safety, means, techniques, sequences, and procedures necessary for coordinating and completing all portions of the construction work in accordance with the construction Contract Documents and any health or safety precautions required by such construction work. • The Task effort and deliverables outlined under the Scope are subject to change based on City needs and processes. The effort and deliverables are not limited to the items listed for each Task. City of Fort Worth, Texas Attachment A PMO Release Date: 07/23/2012 Page 1 of 22 TASK 1. Assist in Procurement of Design Consultants Description of Work: • Become familiar with the project, available funding, and schedule • Review consultant scope, schedule, and fee • Negotiate with the consultant to obtain the appropriate level of scope • Prepare the Mayor and Council communication (M&C) • Review the final contract for completeness • Issue Notice to Proceed • Maintain documentation of the above process Deliverables: • Recommendation of consultant scope and fee • M/WBE or SBE project goal and Contract Compliance Memorandum • M&C for consultant contract • Executed contract • Documentation of the above maintained in hard copy form and electronic form on the City's BIM 360 site or future site. TASK 2. Manage Project Design Process Description of Work: • Act as the City's primary point of contact • Work with City staff to develop project charters, communication plans, stakeholder registers, and total project budget estimates (TPBE) • Coordinate with the consultant and City project control staff to develop a baseline schedule • Charter the project team • Schedule meetings as needed with City staff from all departments • Attend weekly staff meeting with the program manager, City PMs, CPMs and administrative staff • Obtain and review monthly consultant project status reports (PSR), risk registers (RR) and schedules. Report project status the program manager • Track projects' progress in the City's PM/Program Manager dashboard • Update the City's overall project schedule as needed • Review invoices for reasonableness, accuracy, and appropriate charges City of Fort Worth, Texas Attachment A PMO Release Dale: 07/23/2012 Page 2 of 6 • Review consultant submittals at 30%, 60%, 90%, and 100% design phases for completeness, constructability, conformance with the City's Installation Policy and Design Criteria for Water, Wastewater, and Reclaimed Water Infrastructure Manual, and other City design standards • Schedule and lead review meetings of the consultant design submittals with the City's water and sanitary sewer technical review team. Coordinate reviews as needed with other City departments • Coordinate and conduct a public meeting at the 60% design stage • Schedule project site visits as necessary • Coordinate a construability review at the 60% design stage • Proactively manage change on the project. Deliverables: • Monthly status reports (PSR, RR) • Charters, Communication Plans, Stakeholder Registers, TPBE • Recommendation of invoice payment • Design review comments • Budget reviews and updates • Schedule updates • Recommendation of amendment scope and fee • Documentation of the above and other project activities, decisions and milestones TASK 3. Manage Right of Way Acquisition Process Description of Work: • Act as task manager for the City's Real Property group staff and acquisition consultants, if used. Be the primary point of contact with Real Property for the consultant and acquisition consultants • Review easement/ ROW and property acquisition documents against the requirements of the design for appropriateness and accuracy • Coordinate with Real Property so appraisals are completed in a timely manner. Review appraisals for completeness • Review acquisition M&Cs and update budget • Coordinate with the City's Legal Department on Eminent Domain issues • Review Real Property project tracking spreadsheet with estimated easement/ROW costs City of Fart Worth, Texas Attachment A PMO Release Date: 07/23/2012 Page 3 of 6 Deliverables: • Easement/ROW/property acquisition review comments • Appraisal review comments • Acquisition M&C review comments • Budget reviews and updates • Documentation of the above and other project activities, decisions and milestones maintained in hard copy form and electronic form on the City's BIM 360 site or future site TASK 4. Manage Utility Relocation Process Description of Work: • Ensure appropriate Level of Subsurface Utility Engineering (SUE) is being conducted by the consultant • Review consultant SUE plan sheets for conformance to the SUE Quality Level scoped • Coordinate with the consultant to identify options that minimize utility conflicts • Submit plans to the City's Utility Coordinator • Coordinate with the City's Utility Coordinator for utility relocations Deliverables: • SUE plan sheet review comments • M&C for utility relocation costs • Budget reviews and updates • Documentation of the above and other project activities, decisions and milestones maintained in hard copy form and electronic form on the City's BIM 360 site or future site TASK 5. Manage Project Construction Process Description of Work: • Obtain M/WBE or SBE construction project goal • Review consultant prepared Notice to Bidders and Comprehensive Notice to Bidders for accuracy and advertise the project City of Fort Worth, Texas Attachment A PMO Release Date: 07/23/2012 Page 4 of 6 • Lead pre -bid meeting, if one is required • Attend Bid Opening • Review consultants bid tab summary for completeness and accuracy • Review contractor's bid package for conformance with the contract requirements • Recommend successful bidder for contract award • Prepare M&C for authorization to award contract • Coordinate routing of contract books with contract coordinator • Coordinate Storm Water Pollution Prevention Plan with Environmental Department • Issue the Notice to Proceed • Act as the point of contact between the contractor, inspector and consultant • Coordinate and conduct a public meeting at the start of construction • Coordinate with the design consultant on responses to Request for Information and submittal reviews. Maintain hard copies of these documents and ensure consultant is tracking them • Coordinate site visits with the inspector and consultant as appropriate • Ensure contractor and inspector are maintaining as -built mark-ups • Review contractor and consultant invoices for reasonableness, accuracy, and appropriate charges • Proactively manage change on the project Deliverables: • Advertisement • Recommendation to award contract • M&C for construction contract • Notice to proceed • Budget reviews and updates • Recommendation for change order approval • M&C for change order Clty of Fort Worth, Texas Attachment A PMO Release Dale: 07/23/2012 Page 6 of 6 • Documentation of the above and other project activities, decisions and milestones maintained in hard copy form and electronic form on the City's BIM 360 site. TASK 6. Close Project Description of Work: • Once the water and sanitary sewer system is functional and construction is deemed complete, initiate the project close out process and coordinate with the inspector and consultant • Coordinate and attend a final walk through with the consultant, inspector, and contractor • Verify final punch list is completed by the consultant • If part of the consultant's scope, coordinate completion of Record Drawings and deliver to the City's record storage (the "vault") in electronic form and in hard copy mylar drawings • Review consultant and contractor final invoices for reasonableness, accuracy and appropriate charges • Prepare and route reconciliation change order • Recommend final project closure and complete the City's "green" sheet • Purge the files of any unnecessary documents and archive the project Deliverables: • Final punch list • Record drawings • Recommendation of final invoice payment • Expenditure and budget reconciliation • Final closure recommendation "green sheet" •_ Documentation of the above and other project activities, decisions and milestones maintained in hard copy form and electronic form on the City's BIM 360 site City of Fort Worth, Texas Attachment A PMO Release Dale: 07/23/2012 Page 6 of 6 Professional Services Invoice City Project Manager. ITonySholola Project: Water/ Sanitary Sewer Capital Proj Management Sery City Project#: i City Sec Number. Purchase Order: Company Name Shield Engineering Group, PLLC Supplier's PM: lJean-Marie Alexander I email: Supplier Invoice M 12022020.02111-x Office Address: Payment Request 11 Telephone: Service Date:From I61MM Fax: Service Date:To lama= I Invoice Date: 7/112t123 l Remit Address: Sheet FID and Work Type Description Work Type 1 WATER Work Type SANMARY SEWER Supplier Instructions: Summary Fill in green cells including Invoice Number, From and To Dates and the included worksheets. When your Invoice is complete, save and close, start Buasaw and Add your invoice to the Consultant folder within Projects folder. l aerauntinaftsenoec,eom 11600 West 7th Street Suite 400 1617-810-0696 I I iACW P.O. Box 4706W, Fort Worth, Tx 76147 Agreement LTD Agreement Amendment Amountto Completed Percent ($) Invoiced Current Remaining Amount Amount Date Amount Spent Previously Invoice Balance $186,39zoo $186.392-00 $186.392.00 S120,928.00 S120,928.D0 S120,928.00 Totals This Invoice S307.320.00 S307,32O.00 S307.320.00 Overall Percentage Spent: Professional Services Invoice Project: Water/ Sanitary Sewer Capital Proj Management Sery City Project #: Purchase Order: Company Name: Shield Engineering croup, PLLC Payment Request: 202202 mR1-x Service Date:From I6/1l2om Service Date:To lard0Ia023 Invoice Date: �7/1=23 Total PO Charges to Date PO Sanitary Project ID Project Name Budget Water Sewer Water Sanitary Sewer 103498 W/SS contract 2021 WSM-A $77250.00 $41.200.001 S36,050.00 $0.00 S0.00 104491 WlSS REPL Contract 2022 WSM-G S92,700.00 S61,800.001 S30,900.00 $0.00 S0.00 103500 WISS REPL Contract 2021 WSM-C $88.088.00 $54.912.001 S33,176.00 S0.00 S0.00 104325 2U22 bona Tr S uontract 19 A49,2tl2.UU "O.4ou.UUI s;eU,oU4UU $0.00 $0.00 Totals This Unit: $307,320.00 $186,392.00 $120,928.00 $0.00 SO -Do Overall Percentage Spent: 0.00000000% Total Current Invoice (Water + Sewer): S0_00 Percent Spent Current Invoice Remaining Balance Sanitary Sanitary Sanitary Water Sewer Water Sewer Water Sewer S0.00 $0.00 S41,200.00 S36.050.00 S0.00 $0.00 $51.800.00 S30,900.00 S0.00 S0.00 $54.91200 S33,176.D0 $0.00 $0.00 S28,48D.00 S20,B02.00 so00 $0.00 $186,392.00 $120,928.00 Professional Services Invoice Project Manager. Tony Sholola Project: Water/ Sanitary Sewer Capital Proj Managemen City Project :: Work Type Desc: WATER Supplier Instructions: FID: City Sec Number. Fill in green cells including Percent Complete and Invoiced Previously Quanities Purchase Order. ' When your Invoice is complete, save and close, start Buasaw and Add your invoice to the consultant folderwithin Projects folder. Company Name: Shield Engineering Group, PLLC Supplier's PM: Jean-Marie Alexander Supplier Invoice # 2022D20.02R7 -x Payment Request: 1 Service Date:From 6/1/2om Service Date:To 6130/= Invoice Date: 7/l2023 Pay Items 30 - Design Description Totals This Unit: email: accounOng@segplle.com Office Address:16D0 West 7th Street. Suite 400 Telephone: 817-810-0696 Fax: Remit ACH/ P.O. Box 470636. Fort Worth, Tx 76147 Address: Agreement LTD Agreement Amendment Amendment Amountto Completed Amount Number Amount Date Amount $186,392001 $186.392.00 $186,392,00 I $186,392.00 Overall Percentage Spent: Percent (S) Invoiced Current Remaining Spent Previously Invoice Balance $186,39ZDD $186,392.00 Professional Services Invoice Project Manager. Tony Sholols Project: Water/ Sanitary Sewer Capital Proj Managemer City Project #: Work TypeDesc: iSANiTARYSEWER I supplierinstructions: FID: f j+ City Sec Number. Fill in green cells including Percent Complete and Invoiced Previously Quanities Purchase Order. ' When your Invoice is complete, save and close, start Buz=w and Add your invoice to the Consultant folder within Projects folder. Company Name: Shield Engineering Group, PLLC Supplier's PM: Jean-Marie Alexander Supplier Invoice r"r. 2022020.02R1-X Payment Req u est m: 1 Service Date:From 611=23 Service Date:To 6802023 Invoice Date: 7112023 Pay Items 30 - Desiqn I I Description Totals This Unit: email: accounting@segpllc.com Office Address:l600 west 7th street, sate 4a0 Telephone: 817-810-069 6 Fax: Remit ACH/ P.O. Box 470636, Fort Worth, Tx 76147 Address: Agreement LTD Agreement Amendment Amendment Amountto Completed Percent (5) Invoiced Current Remaining Amount Number Amount Date Amount Spent Previously Invoice Balance $120,928.00 s120,928.00 $120.928.00 $120,928.00 $120 928.00 Overall Percentage Spent: I ( $120,928.00 City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday, May 24, 2022 LOG NAME: 60PROEJCTM-SHIELD REFERENCE NO.: **M&C 22-0396 SUBJECT: (ALL) Authorize Execution of a Professional Services Agreement with Shield Engineering Group, PLLC., in the Amount of $307,320.00, for Water/Sanitary Sewer Capital Project Management Services Project and Adopt Attached Appropriation Ordinance to Effect a Portion of Water's Contribution to Fiscal Years 2022-2026 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: Authorize execution of a professional services agreement with Shield Engineering Group, PLLC., in the amount of $307,320.00, for Water/Sanitary Sewer Capital Project Management Services project with up to one renewal; and Adopt the attached appropriation ordinance in the total amount of $307,320.00, transferred from available funds within the Water and Sewer Fund increasing estimated receipts and appropriations as follows: in the Water and Sewer Capital Projects Fund in the Sanitary Sewer Rehabilitation Contract 166 project, City Project Number (CPN 102787) by $36,000.00, in the Water & Sanitary Sewer Replacement contract 2019 WSM-K project (CPN 103416) by $20,000.00, in the Water & Sanitary Sewer Replacement Contract 2019 WSM-M project (CPN 103417) by $70,928.00, in the 2022 Bond Year 1 — Contract 4 project (CPN 102930) by $25,000.00, in the Sanitary Sewer Rehabilitation Contract 113 project (CPN 102785) by $25,000.00, in the 2022 Bond Year 1 — Contract 1 project (CPN 102918) by $35,000.00, in the Eagle Mountain & West Side Weatherproof Enclosure project (CPN 103335) by $30,392.00, in the Sanitary Sewer Rehabilitation Contract 103 project (CPN CO2723) by $45,000.00, in the North Holly Water Treatment Plant Filter Modification project (CPN 103049) by $10,000.00 and in the Eagle Mountain Water Treatment Plant Clearwell Number 3 project (CPN 103048) by $10,000.00 all to effect a portion of Water's contributions to Fiscal Years 2022-2026 Capital Improvement Program. DISCUSSION: This Mayor and Council Communication (M&C) is to authorize the execution of a professional services agreement with Shield Engineering Group, PLLC., in the amount of $307,320.00, for Water/Sanitary Sewer Capital Project Management Services for staff extension services managing Water Department Capital Delivery Projects. The Professional Services Agreement recommended by this M&C will provide staff extension services to augment and expedite the delivery of Water Department Capital Delivery projects consisting of design and construction for cast iron pipe replacements, major transmission mains, major wastewater collectors, water treatment plan projects and waste water treatment plant project. The City reserves the option to renew (subject to appropriated funding) this agreement one time under the same term and conditions. 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: Capital FY2022 CIP Budget Change Revised Fund Project Name Appropriations Authority (Increase/Decrease) FY2022 Name Budget 56002 - 102787 - SS Water & Rehab Contract Sewer 116 Capital 103416 - W/SS Projects REPL Contract Fund 2019 WSM-K $0.00 "This M&C $0.00 This M&C $36,000.00 $36,000.00 $20,000.00 $20,000.00 I103417 - W/SS REPL Contract $0.00 This M&C $70,928.00 $70,928.00 2019 WSM-M 102930 - 2022 Bond Yr 1 - $0.00 This M&C $25,000.00 $25,000.00 ,Contract 4 102785 - SS Rehab Contract $0.00 This M&C $25,000.00 $25,000.00 113 102918 - 2022 Bond Yr 1 - $0.00 This M&C $35,000.00 $35,000.00 Contract 1 103335 - EM & WS $0.00 This M&C $30,392.00 $30,392.00 WEATHERPROOF ENCLOSURE CO2723 - SaniSewer Rehab $0.00 This M&C $45,000.00 $45,000.00 Contract 103 103049 - NHWTP $0.00 This M&C $10,000.00 $10,000.00 (Filter Modification 103048 - EAGLE MTN WTP $0.00 This M&C $10,000.00 $10,000.00 CLEARWELL No3 1 $307,320.00 $307,320.001 Funding is budgeted in the transfer to Water/Sewer account of the Water and Sewer operating budgets for the purpose of funding the Water/Sanitary Sewer Capital Project Management Services within the Water & Sewer Capital Projects Fund. Appropriations for Water/Sanitary Sewer Capital Project Management Services are as depicted below: 102787 SS Rehab Contract 116 Fund ExistingAdditional Project l J Appropriations (Appropriations Total W&S Capital Projects - Fund 56002 $494,444.00I $36,000.00 $530,444.00 Total $494,444.00 I $36,000.00]1 $530,444.001 103416 W/SS REPL Contract 2019 WSM-K Fund Existing I Additional Project Appropriationsl Appropriationsll Total W&S Capital Projects $313,054.00� $20,000.00�I $333,054.00 - Fund 56002 (Total $313,054.001 $20,000.00I1$333,054.00 103417 W/SS REPL Contract 2019 WSM-M Fund Existing Additional l Project Total Appropriations Appropriations W&S Capital Projects - Fund $961,962.00 $70,928.00 $1,032,890.00 56002 Total $961,962.00 $70,928.001 $1,032,890.00 102930 2022 Bond Yr 1 - Contract 4 Fund Existing Additional Project Appropriations Appropriations Total W&S Capital Projects $378,300.00 $25,000.00 $403,300.00 - Fund 56002 2007 Critical Capital Projects - Fund $335,228.00 $0.00 $335,228.00 39001 'Total $713,528.00 $25,000.00 $738,528.00 102785 SS Rehab Contract 113 Fund Existing I Additional Project Total -Appropriationsl Appropriations General Capital Projects - Fund $603,254.00 $0.00 $603,254.00 30100 W&S Capital Projects - Fund $2,179,095.00 $25,000.00 $2,204,095.00 56002 (Total $2,782,349.001 $25,000.00L$2,807,349.001 102918 2022 Bond Yr 1 - Contract 1 Fund Existing Additional Project Appropriations Appropriations Total Street Imprvmnt Cos Residuals - Fund $344,224.00 $0.00 $344,224.00 39412 Stormwater Capital Projects - Fund $37,000.00 $0.00 $37,000.00 52002 W&S Capital Projects $314,203.00 $35,000.00 $349,203.00 - Fund 56002 Total $695,427.00 $35,000.00 $730,427.00 103335 EM & WS WEATHERPROOF ENCLOSURE Fund Existing Additional Project Total Appropriations Appropriations W&S Capital Projects - Fund $99,332.00 $30,392.00 $129,724.00 56002 W&S Commercial $g 144,089.00 $0.0069,144,089.00 Paper - Fund 56020 1 Total $9,243,421.0011 $30,392.00�$9,273,813.00 CO2723 SaniSewer Rehab Contract 103 Fund Existing (Appropriations Additional Project Appropriations Total W&S Capital Projects' $606,457.00 $45,000.00 I$651,457.00 - Fund 56002 Total 1$606,457.00 J $45,000.00 $651,457.00 103049 NHWTP Filter Modification Fund W&S Capital Projects - Fund 56002 W&S Rev Bonds Series 2021 - Fund 56019 W&S Commercial Paper - Fund 56020 Total Existing Additional project Total Appropriations Appropriations $0.00 $10,000.00 $10,000.00 $138,999.00 $0.00 $138,999.00 $1,610,736.00 $0.00 61,610,736.00 $1,749,735.00 $10,000.00�$1,759,735.001 103048 EAGLE MTN WTP CLEARWELL No3 Fund Existing I Additional II project Total Appropriations Appropriations W&S Capital Projects - Fund $1,156,443.00 $10,000.00 $1,166,443.00 56002 Total 1 $1,156,443.00 $10,000.0011$1,166,443.001 *Numbers rounded for presentation purposes. Business Equity -A waiver of the goal for Business Equity subcontracting requirements was requested, and approved by the DVIN, in accordance with the applicable Ordinance, because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible. The project is located in ALL COUNCIL DISTRICTS. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the Water and Sewer Fund, and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the W&S Capital Projects Fund for the SS Rehab Contract 166, W/SS REPL Contract 2019 WSM-K, W/SS REPL Contract 2019 WSM-M, 2022 Bond Yr 1 — Contract 4, SS Rehab Contract 113, 2022 Bond Yr 1 — Contract 1, EM & WS Weatherproof Enclosure, SaniSewer Rehab Contract 103, NHWTP Filter Modification, and Eagle Mtn WTP Clearwell No3 projects to support the approval of the above recommendations and execution of the professional services agreement. Prior to any expenditure being incurred, the Water Department has the responsibility of verifying the availability of funds. FUND IDENTIFIERS (FIDs),: TO Fund Department ccount Project Program ctivity Budget Reference # mount ID 1 I ID r I Year I (Chartfield 2) FROM IFundl Department Account Project IPrograml4ctivityl Budget I Reference # ;Amount ID I ID Year (Chartfield 2) CERTIFICATIONS: Submitted for City Manager's Office bv_ Dana Burghdoff (8018) Originating Department Head: Chris Harder (5020) Additional Information Contact: Tony Sholola (6054) ATTACHMENTS 1. 60PROEJCTM-SHIELD 1295.Ddf (CFW Internal) 2. 60PROEJCTM-SHIELD FID Table (WCF 04.15.22).xlsx (CFW Internal) 3. 60PROEJCTM-SHIELD funds availabilitv.Ddf (CFW Internal) 4. 60PROEJCTM-SHIELD MBE Waiver.Ddf (CFW Internal) 5. 60PROEJCTM-SHIELD SAM.pdf (CFW Internal) 6.60PROEJCTM-SHIELD 56002 AO22(r2).docx (Public) 7. PBS CPN 102785.Ddf (CFW Internal) 8. PBS CPN 102787.pdf (CFW Internal) 9. PBS CPN 102918.Ddf (CFW Internal) 10. PBS CPN 102930.pdf (CFW Internal) 11. PBS CPN 103048.pdf (CFW Internal) 12. PBS CPN 103049.pdf (CFW Internal) 13. PBS CPN 103335.pdf (CFW Internal) 14. PBS CPN 103416.Ddf (CFW Internal) 15. PBS CPN 103417.pdf (CFW Internal) 16. PBS CPN CO2723.Ddf (CFW Internal) 60PROEJCTM-SHIELD 2 56002 0600430 4956001 102787 2022 $16,000.00 2 56002 0600430 4956001 103416 2022 $10,000.00 2 56002 0600430 4956001 103417 2022 $30,000.00 2 56002 0600430 4956001 102930 2022 $15,000.00 2 56002 0600430 I 4956001 102785 I 2022 I $15,000.00 2 56002 I 0600430 14956001 I 102918 I 2022 I $20,000.00 2 56002 0600430 4956001 103335 2022 I I $30,392.00 2 I 56002 I 0600430 14956001 CO2723 I 2022 I $30,000.00 2 56002 0600430 4956001 103049 I 2022 I $10,000.00 2 I 56002 0600430 4956001 I 103048 I 2022 I I I $10,000.00 2 56002 0600430 102787 I 2022 $16,000.00 2 I 56002 0600430 I 103416 I 2022 I I $10,000.00I 2 56002 0600430 103417 2022 $30,000.00 2 56002 0600430 102930 2022 $15,000.00 2 56002 0600430 102785 I 2022 I $15,000.00 2 I 56002 0600430 I 102918 I 2022 I I $20,000.00 2 56002 0600430 I I 103335 I 2022 I $30,392.00 2 I 56002 0600430 I CO2723 I 2022 I I $30,000.00 2 56002 0600430 103049 I 2022 I $10,000.00 2 56002 0600430 103048 2022 $10,000.00 2 56002 0700430 4956001 102787 2022 $20,000.00 2 56002 0700430 4956001 I 103416 I 2022 $10,000.00 2 56002 0700430 4956001 103417 I 2022 I I $40,928.00 2 56002 0700430 14956001 I 102930 I I 2022 I I I $10,000.00� 2 56002 0700430 14956001 I 102785 I 2022 I $10,000.00 2 I 56002 0700430 14956001 102918 I 2022 I I I $15,000.00 2 56002 0700430 14956001 CO2723 I 2022 I I $15,000.00 2 I 56002 0700430 I I 102787 I I 2022 I $20,000.00 2 I 56002 0700430 103416 I 2022 I I $10,000.00 2 56002 0700430 103417 2022 $40,928.00 2 I 56002 0700430 I I 102930 I 2022 I $10,000.00 2 56002 0700430 102785 2022 I $10,000.00 2 I 56002 0700430 I I 102918 I 2022 I I I $15,000.00 2 I 56002 I 0700430 I CO2723 I I 2022 I $15,000.00 2 56001 0609020 5956001 2 56002 0600430 4956001 102787 001730 9999 2 56002 0600430 4956001 103416 001730 9999 2 56002 0600430 4956001 103417 001730 9999 2 I 56002 0600430 4956001 102930 001730 9999 2 56002 0600430 4956001 102785 001730 9999 2 I 56002 0600430 4956001 102918 001730 9999 2 I 56002 0600430 14956001 103335 001730 I 9999 2 I 56002 I 0600430 4956001 I CO2723 001730 9999 2 I 56002 0600430 4956001 103049 I 001730 9999 2 I 56002 0600430 4956001 103048 I 001730 9999 2 156001 I 0709020 15956001 1 1 2 I 56002 I 0700430 4956001 I 102787 001730 2 56002 0700430 4956001 103416 001730 2 I 56002 I 0700430 4956001 I 103417 001730 2 56002 0700430 4956001 102930 001730 2 I 56002 0700430 4956001 I 102785 001730 2 I 56002 0700430 4956001 102918 001730 2 I 56002 I 0700430 14956001 I CO2723 001730 9999 9999 9999 9999 9999 9999 9999 $186,392.00 ($16,000.00) ($10,000.00) ($30,000.00) 1 ($15,000.00) 1 ($15,000.00) 1 ($20,000.00) 1 ($30,392.00) 1 ($30,000.00) 1 ($10,000.00) 1 ($10,000.00) 1 1 $120,928.00 1 ($20,000.00) 1 ($10,000.00) 1 ($40,928.00) 1 ($10,000.00) 1 ($10,000.00) 1 ($15,000.00) 1 ($15,000.00) 1 2 56001 0609020 4956001 ($186,392.00) 1 56002 0600430 5330500 102787 001730 9999 $16,000.00 1 56002 0600430 5330500 103416 001730 9999 $10,000.00 1 56002 0600430 5330500 103417 001730 9999 $30,000.00 1 56002 0600430 5330500 102930 001730 9999 I I $15,000.00 1 56002 0600430 5330500 102785 001730 9999 $15,000.00 1 56002 0600430 5330500 102918 001730 9999 I I $20,000.00 1 I 56002 0600430 15330500 103335 001730 9999 I $30,392.00 1 l 56002 I 0600430 15330500 I CO2723 001730 9999 I I $30,000.00 1 56002 I 0600430 5330500 103049 001730 9999 $10,000.00 1 56002 0600430 5330500 103048 001730 9999 $10,000.00 2 56001 I 0709020 4956001 I I ($120,928.00) 1 1 56002 0700430 5330500 102787 001730 9999 $20,000.00 1 I 56002 I 0700430 5330500 I 103416 I 001730 9999 I $10,000.00 1 56002 0700430 15330500 103417 001730 9999 I $40,928.00 1 I 56002 0700430 5330500 I 102930 001730 I 9999 I $10,000.00 1 56002 0700430 5330500 102785 001730 9999 $10,000.00 1 56002 0700430 5330500 102918 001730 9999 $15,000.00 1 56002 0700430 1 5330500 I CO2723 1 001730 9999 I I $15,000.00