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HomeMy WebLinkAboutContract 49500-A4CSC No. 49500-A4 AMENDMENT No . 4 TO CITY SECRETARY CONTRACT No. 49500 WHEREAS, the City of Fort Worth (CITY) and Freese and Nichols, Inc., (ENGINEER) made and entered into City Secretary Contract No. 49500, (the CONTRACT) which was authorized by M&C C-28317 on the Ind day of August, 2017 in the amount of $1,809,500.00; and WHEREAS, the CONTRACT was subsequently revised by Amendment No . 1 in the amount of $738,000.00 authorized by M&C 20-0464 on June 23, 2020, Amendment No.2 in the amount of $99,500.00 administratively authorized on September 29, 2021 and Amendment No.3 in the amount of $99,427.00 authorized by M&C 22-0408 on June 14,2022; and WHEREAS, the CONTRACT involves engineering services for the following project: Village Creek Water Reclamation Facility Sludge Thickening Improvements; 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 $118,242.00. 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 $2,864, 669. 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 [VCWRF SLUDGE THICKENING] Page 1 of 2 [CPN CO26471 EXECUTED and EFFECTIVE as of the date subscribed by the City' s designated Assistant City Manager. APPROVED: City of Fort Worth Dahq Bu�'andoff Dana Burghd off (Aug 2 , 2023 14:59 CDT) Dana Burghdoff Assistant City Manager DATE: Aug 29, 2023 APPROVAL RECOMMENDED: CGc�i�tto,�Gte� tfa��fe� Christopher Harder (Aug 25, 202312:30 CDT) Chris Harder, P.E. Director, Water Department Contract Compliance Manager: ENGINEER Freese and Nichols, Inc. cT�-- Nicholas Lester, P.E. Vice -President DATE: 08/09/2023 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. ll 5�61 J y forEi Goderya, P.E. Project Manager APPROVED AS TO FORM AND LEGALITY: paage7 Mack (Aug 29, 202312:56 CDT) Douglas W. Black Senior Assistant City Attorney ATTEST: Jannette S. Goodall City Secretary �,d440pn�� pp s oFooOooR0000 T 0 o 1 �1 1 0 000 000*� =�a 4 anti aEXA5opb M&C : 23-0662 Date: 8/8/2023 Form 1295: 2023-1037531 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Prof Services Agreement Amendment Template Revision Date: November 23, 2021 [VCWRF SLUDGE THICKENING] Page 2 of 2 [CPN CO2697] 801 Cherry Street, Suite 2800 + Fort Worth, Texas 76102 + 817-735-7300 + FAX 817-735-7491 May 9, 2023 Farida S. Goderya, P.E., Ph.D. Senior Project Manager City of Fort Worth Water Department 200 Texas St Fort Worth, TX 76102 Re: Village Creek WRF Thickening Modifications City Project No. CO2647 Amendment No. 4 Dear Farida: www,freese.com Freese and Nichols, Inc. (FNI) is providing the attached scope of services to amend the Village Creek WRF Thickening Modifications project (City Project No. CO2647). The scope of services is for additional construction phase services. A summary of the project fees to date is provided below. Design (CSC No. 49500) $1,809,500.00 Construction — Amendment No. 1 (CSC No. 49500-A1) $738,000.00 Solids Improvements — Amendment No. 2 (CSC No. 49500-A2) $99,500.00 Design and Construction —Amendment No. 3 (CSC No. 49500-A3) $99,427.00 Total Fee to Date $2,746,427.00 Requested Amendment No. 4 $118,242.00 Revised Total Fee to Date $2,864,669.00 We appreciate the opportunity to continue to serve the City on this important project. If you have any questions or if I may be of further assistance, please contact me at 817-735-7305. Sincerely, Chad Simmons, PE, BCEE Freese and Nichols, Inc. Attachments: Amendment No. 4 - Scope of Work Amendment No. 4 — Level of Effort City of Fort Worth Village Creek WRF Thickening Modifications City Contract No. CO2647 Amendment No. 4 The scope set forth herein defines the work to be performed by the ENGINEER. Both the CITY and ENGINEER have attempted to clearly define the work to be performed to address the needs of the CITY. DESCRIPTION OF SERVICES Additional general representation related efforts were required during construction of the Village Creek WRF Thickening Modifications project. This amendment outlines the additional efforts for each task. WORK TO BE PERFORMED Task 1. Monthly Construction / Weekly Startup Meetings Task 2. Submittal Review Task 3. Request for Information Task 4. Contract Modifications TASK 1. Monthly Construction / Weekly Startup Meetings The Contractor's Notice to Proceed was issued on August 3, 2020, for a total Contract time of 730 calendar days, establishing a final completion date of August 3, 2022. The Contract provided for up to 24 monthly site visits by the Engineer. In September 2022, the City moved from having monthly meetings to having weekly meetings to increase coordination with the Contractor and his subcontractors, the City, and the Engineer and to address on -going startup issues. Based on the latest schedule provided from the Contractor, it is anticipated the weekly meetings will continue through the end of July 2023. The total number of additional meetings anticipated beyond the original estimated effort is 44. TASK 2. Submittal Review The Contract estimated number of first round submittals for review by the Engineer was up to 228. To date, there have been 264 first round submittals reviewed. Additional effort is being requested for review and response to the additional 36 submittals. TASK 3. Request for Information The Contract estimated Request for Information for review by the Engineer was 105. To date, there have been 130 Request for Information. Additional effort is being requested for review and response to the additional 25 Request for Information. TASK 4. Contract Modifications The Contract estimated up to 50 contract modifications for review by the Engineer. To date, there have been 55 contract modifications. Additional effort is being requested for the development, review and response to the 5 additional contract modifications. Page 1 of 1 Project Fee Summary Village Creek WRF Thickening Improvements Gasic Services $ 118,242 5/9/2023 Special Services $ - Detailed Cost Breakdown - Amendment No. 4 'Total Project $ 118,242 Tasks I Labor Chad Simmons John Lopez Nick Landes John Manning Phase Task Description PM I EIT Process Electrical $281 $160 $246 $281 Monthly Construction / Weekly Startup Meetings (x44) I 160 80 60 Submittal Review (x36) 24 24 24 16 Request for Information (x25) 15 14 15 Contract Modifications (x5) 5 5 5 Total Hours / Quantity 204 118 29 96 Total Effort $ 57,324 1 $ 18,880 $ 7,134 $ 26,976 Total Labor Total Expense Total Hours Effort Effort 300 $ 74,620 $ 88 $ 20,984 $ 44 $ 10,670 $ 15 $ 4,040 $ 447 $ 110,314 $ Subconsultants Total Signature Total Sub Total Effort Automation Effort 7,550 $ 7,928 $ 82,548 $ - $ 20,984 $ $ 10,670 $ $ 4,040 7,550 7,928 $ 7,928 $ 118,242 11 1 of 1 T:\1.02 PM\Scope Development\Amendment 4Avnendment No. 4 - Fee Spreadsheet 5.9.23.Asm 5/9/2023 LOCATION MAP � omw: Wei !j 7n It I r < r f- r77 t. GREEN I OA K , S, B LV' w L�AMAR BLVD', :lw 97— mo 0 Imoss 4, K,.S 301 FORT WORT o 0AKWOOD, N LL� SL 2020 City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday, August 8, 2023 REFERENCE NO.: **M&C 23-0662 LOG NAME: 60VCWRF THICKENING A4-FNI SUBJECT: (CD 5) Authorize Execution of Amendment No. 4 in the Amount of $118,242.00 to an Engineering Agreement with Freese & Nichols, Inc. for the Village Creek Water Reclamation Facility Thickening Improvements and Adopt the Appropriation Ordinance 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 the execution of Amendment No. 4 to City Secretary Contract No. 49500, an Engineering Agreement with Freese & Nichols, Inc., in the amount of $118,242.00 for the Village Creek Water Reclamation Facility Sludge Thickening Improvements for a revised contract amount of $2,864,669.00; and 2. Adopt the attached appropriation ordinance adjusting estimated receipts and appropriations in the Water & Sewer Bond 2017A Fund by increasing estimated receipts and appropriations in the Village Creek Water Reclamation Facility Thickener Process Improvements project (City Project No. CO2647) in the amount of $138,242.00 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: On August 25, 2015, Mayor and Council Communication (C-27433), the City Council authorized an engineering agreement with Freese & Nichols, Inc. (City Secretary Contract No. 47018), in the amount of $295,113.00, for study, evaluation and conceptual design of thickening processes at Village Creek Water Reclamation Facility (VCWRF). On August 1, 2017 Mayor and Council Communication (C-28317), the City Council authorized an engineering agreement with Freese & Nichols, Inc., (City Secretary Contract No. 49500), in the amount of $1,809,500.00 for Village Creek Water Reclamation Facility Sludge Thickening Improvements. The agreement was subsequently revised by Amendment No. 1, in the amount of $738,000.00 authorized by M&C 20-0464, on June 23, 2020 that provided for construction support services, Amendment No. 2, in the amount of $99,500.00 administratively authorized on September 29, 2021 that provided recommendations for improvements to the sludge draw off box and other improvements related to the VCWRF excessive solids and Amendment No. 3, in the amount of $99,427.00 authorized by M&C 22- 0408 on June 14, 2022 that provided for blend tank rehabilitation design, blend tank bypass valve vault design and odor control bridge foundation design. Amendment No. 4 provides for additional construction support services that are necessary on the project. In addition to the amendment amount, $20,000.00 is necessary for additional project management on the project. Business Equity: Freese & Nichols, Inc. is in compliance with City Business Equity Ordinance by committing to six percent MWBE participation on this project. The City's MWBE goal on this Amendment is five percent. 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 2023-2027 Capital Improvement Program, as follows: 60VCWRF THICKENING A-FNI Capital Project FY2023 CIP Authority Budget Revised Fund Name Appropriations Change FY2023 Name Budget (Increase / Decrease Water .& CO2647 — Sewer VCWRF Bond Thickener $0.00 This M&C $138,242.00 $138,242.00 2017A Process — Fund Improv Z6011 Funding is currently available in the Unspecified -All Funds project within the Water & Sewer Bond 2017A Fund for the purpose of funding the Village Creek Water Reclamation Facility Thickening Improvements project. Funding for the VCWRF Sludge Thickening Improvements Project is depicted below: FUND Existing Additional Project Total* Appropriations Appropriations Water & Sewer Bond $570,883.00 $0.00 $570,883.00 2015A - Fund 56007 'Water & Sewer Bond $2 628,677.00 $138,242.00 $2,766,919.00 2017A —Fund 56011 W&S Rev Bonds Series $19 783,235.00 $0.00 $19,783,235.00 2021 — Fund 56019 'W&S Rev Bonds Series $97,017.00 $0.00 $97,017.00 2022-Fund ;56020 Project Total $23,079,812.00 $138,242.00 $23,218,054.00 *Numbers rounded for presentation purposes. This project will have no impact on the Water Department's annual operating budget when completed. The project is located in COUNCIL DISTRICT 5. FISCAL INFORMATION I CERTIFICATION: The Director of Finance certifies that funds are currently available in the Unspecified —All Funds project within the Water & Sewer Bond 2017A Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the Water & Sewer Bond 2017A Fund for the VCWRF Thickener Process Improv project to support the approval of the above recommendations and execution of the amendment. Prior to an expenditure being incurred, the Water Department has the responsibility of verifying the availability of funds. FUND IDENTIFIERS (FIDs).: TO Fund l Department �Accountl Project Ield Program Budget Reference # �4mount l ID I ID II Year (Chartfi2) II FROM Fund Department ccount Project Program ctivity Budget Reference # mount ID I ID Year (Chartfield 2) CERTIFICATIONS: Submitted for City Manager's Office by_ Dana Burghdoff (8018) Originating Department Head: Additional Information Contact: Chris Harder (5020) Farida Goderya (8214) ATTACHMENTS 1. 60VCWRF THICKENING A4-FNI Compliance Memo.pdf (CFW Internal) 2. 60VCWRF THICKENING A4-FNI FID Table (WCF 06.29.23).xisx (CFW Internal) 3. 60VCWRF THICKENING A4-FNI Form 1295.pdf (CFW Internal) 4. 60VCWRF THICKENING A4-FNI Map.pdf (Public) 5. 60VCWRF THICKENING A4-FNI.docx (CFW Internal) 6.ORD.APP 60VCWRF THICKENING A4-FNI 56011 A023(r2).docx (Public) 7. PBS CPN CO2647.pdf (CFW Internal) 60VCWRF THICKENING A4-FNI FID Table 2 56011 0700430 4905135 CO2647 2023 $138,242.00 2 56011 0600430 UNSPEC 2023 ($138,242.00) 2 56011 0700430 CO2647 2023 $138,242.00 2 56011 0600430 4901135 1 UNSPEC UNSPEC 9999 2 56011 0700430 4905135 CO2647 C03030 9999 5330500 CO2647 C03030 9999 2 I 56011 0700430 15110100 CO2647 I C03030 9999 $138,242.00 ($138,242.00) $118,242.00 To pay Engineering Company $20,000.00