HomeMy WebLinkAboutContract 54162-A2CSC No. 54162-A2
AMENDMENT No . 2
TO CITY SECRETARY CONTRACT No. 54162
WHEREAS, the City of Fort Worth (CITY) and Distinctive AFWS Designs,
Inc., (CONTRACTOR) made and entered into City Secretary Contract No.
54162, (the CONTRACT) which was authorized by M&C 20-0400 (June 16, 2020)
in the amount of $1,196,001.00; and
WHEREAS, the CONTRACT involves professional services for the
following project:
Assessments and Installation Services for High Water Warning System
(HWWS) Conversions; and
WHEREAS, it has become necessary to add additional services to the
contract and to adjust compensation rates.
NOW THEREFORE, CITY and CONTRACTOR, acting herein by and through
their duly authorized representatives, enter into the following
agreement, which amends the CONTRACT:
1.
Article 1. of the CONTRACT is amended to include the additional
services specified in Attachment "A" attached hereto and incorporated
herein. The CONTRACT cost to City is not changed.
2.
All other provisions of the Contract, which are not expressly
amended herein, shall remain in full force and effect.
OFFICIAL RECORD
City of Fort worth CITY SECRETARY
CSC 54162 Distinctive AFWS Designs, Inc.
Page 1 of 6
FT. WORTH, TX
EXECUTED and EFFECTIVE as of the date subscribed by the City's
designated Assistant City Manager.
APPROVED:
City of Fort Worth
William 4ohnson (J n 17, 202417:22 CST)
William Johnson
Assistant City Manager
DATE: Jan 17, 2024
CONTRACTOR
Distinctive AFWS Designs, Inc.
David L. Aaynes
President
DATE: 12/26/2023
APPROVAL RECOMMENDED:
Lauren Prieur (Jan 12, 202408:31 CST)
Lauren Prieur
Director, Transportation & Public Works 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.
Ranjan S. Muttiah
Senior Professional Engineer
APPROVED AS TO FORM AND LEGALITY:
Mack (Jan 12, 202415:22 CST)
Douglas W. Black
Assistant City Attorney
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Jannette S. Goodall
City Secretary
M & C : 20-0400
Date: 6/16/2020
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
City of Fort Worth
CSC 54162 Distinctive AFWS Designs, Inc.
Page 2 of 6
Attachment A
Distinctive AFWS Designs, Inc. (DDi) is pleased to provide the updated prices for the High Water
Warning System contract. Prices have increased across the board due to increased hardware costs
from our various suppliers. Additionally, DDi base labor costs have increased from $125 per hour to
$130 per hour. These labor costs are included in several of the line items. The last price increase for
line items for this contract occurred in 2022 almost 1.5 years ago. The provided line items are
intended to remain the same for at least the next two years.
The labor rate according to the Bureau of Labor Statistics for Q3 2023 to Q3 2022 increased by 4.3%
and the previous year saw a similar increase of 5.2%. This cumulative increase in costs
(approximately 9.5%) is less than the hourly rate increase for DDi in the proposed changes.
However, we have seen increased costs in hardware as well. The Consumer Price Index (CPI)
changed 5.2% since the last price increase, which does not completely represent changes in the
market of flood warning equipment. For example, the CR300-407 manufactured by Campbell
Scientific Inc., a data logger used at every flasher in the network, has increased in price 44% since
the start of the project. We simply pass through these costs.
Other costs have also increased higher than the CPI. Prices for shelter have increased 6.7% in the
last 12 months, which includes the cost for stays away from home. The federal mileage rate from
the beginning of the project has increased by nearly 20%.
Information provided in this justification was gathered from the Bureau of Labor Statistics, the
Department of Labor from the following websites which were accessed on 12/7/2023:
httos://www.bls.aov/data/inflation calculator.htm
httas.//data. bls. ao v/timeseries/CUUROOOOSAO
h ttos.//www. bls. ao v/cai/factsheets/o wners-eaui valent-rent-and-rent. htm
h ttas://www. bls. ao v/news. release/adf/cai.,odf
httas.//www. bls. ao v/o,nub/ted/2023/consumer-arices-for-shelter-u,o-7-9-,percent-from-ianuarv-2022-
to-ianuarv-2023.htm
City of Fort Worth
CSC 54162 Distinctive AFWS Designs, Inc.
Page 3 of 6
Line Abbr
Item
1 AL2 Master conversion
2 AL2 flasher conversion
3 WXT536 (or eqv)
4 Xylem H-3401 (or eqv)
5 CR300 (or eqv)
6 CR300-407 (or eqv)
7 CR6-407 (or eqv)
8 12AH Powersonic Battery
9 35AH Powersonic Battery
10 A2X-IND
11 A2M
12 Keller SDI-12 PT w/100' cable
13 Master Maintenance Visit
14 Flasher Maintenance Visit
15 Wx Station Maintenance Visit
16 Lake Monitor Sites Maintenance Visit
17 ALERT2 Flasher Panel
18 ALERT2 Master Panel
19 ALERT2 Standard Panel
20 Technical Support (per hour)
21 Per Camera Install (not to exceed)
22 Door Switch Install and Hardware
23 Tilt Switch Install and Hardware
City of Fort Worth
CSC 54162 Distinctive AFWS Designs, Inc.
Page 4 of 6
Existing Line Items
Desc
Proposed Unit
CS54161A1
Percent
Costs
Unit Costs
Change
AL2 master conversion
$14,095.33
$12,047.29
17%
AL2 flasher conversion
$6,266.24
$4,857.55
29%
Multiparameter Weather Sensor
$3,465.00
$3,150.00
10%
Rain Gauge
$1,318.90
$1,199.00
10%
Data Logger
$1,226.40
$1,095.00
12%
Data Logger with Built -In Radio
$1,584.80
$1,415.00
12%
Data Logger with Built -In Radio
$3,522.40
$3,145.00
12%
Weather Station Battery
$54.99
$49.99
10%
Master/Flasher Battery
$120.99
$109.99
10%
ALERT2 Encoder/Decoder
$4,660.00
$4,050.00
15%
ALERT2 Encoder
$1,100.00
$950.00
16%
Water Level Sensor
$1,200.00
$997.00
20%
Master Maintenance Visit
$800.00
$700.00
14%
Flasher Maintenance Visit
$400.00
$350.00
14%
Wx Station Maintenance Visit
$660.00
$575.00
15%
Lake Monitor Sites Maintenance Visit
$660.00
$575.00
15%
Backplate Equipment for Flasher
$2,881.25
$2,305.00
25%
Backplate Equipment for Master
$10,679.00
$9,050.00
18%
Backplate Equipment for Weather Station
$4,104.35
$3,569.00
15%
Technical Support (per hour)
$130.00
$125.00
4%
Camera Installation Labor and Hardware
$15,000.00
$15,000.00
0%
Door Switch Install and Hardware
$300.00
$300.00
0%
Tilt Switch Install and Hardware
$300.00
$300.00
0%
New Line Items
Line Abbr Desc
Item
24 Annual Code Support CRBasic Code Support and Updates
25 Geolux Radar (or eqv) Stage Radar
26 SDI-12 Solar Regulator Solar Regulator w/SD112 Capabilities
27 Metallic Conduit (per linear foot) Conduit as required for sites
City of Fort Worth
CSC 54162 Distinctive AFWS Designs, Inc.
Page 5 of 6
Proposed Costs
$13,500.00
$1,500.00
$525.00
$5.50 LF
Justifications
Line Items 1 and 2
These line items include hardware costs, lodging and per diems, mileage, travel costs, assembly
labor, and labor to install the hardware. Specifically, there have been significant increases in the
cost of the data loggers included in the panels as described in the justification.
Line Items 3 — 12
These line items were increased to reflect changes from the hardware vendors that provide this
equipment.
Line Items 13 — 16
These line items include the cost of labor, lodging, mileage, and per diems. They have increased to
represent the changes since last amendment.
Line Items 17 — 19
These are similar to line items 1 and 2, but do not include costs to travel to Fort Worth and install
the panels. They are impacted most significantly by the change in price of the data logger.
Line Item 20
This reflects the base labor rate change for Mi.
Line Items 21-23
No change.
Line Item 24 Justification
This new line item would provide annual support for the CR Basic code that runs all 200+ stations
in the City of Fort Worth's network. Annual support includes any and all support related to the
software, version control and distribution, bug fixes, and distributed updates. Any feature added as
part of the code will be shared with Fort Worth. The weather stations, which were installed over 5
years ago and are running outdated code, will be provided with the latest code and run supported
software. Specific features can be added under this support based on the complexity required to
the feature. This charge will be applied yearly.
Line Item 25 Justification
The City has begun to use non -contact radar based water level sensors at sites with appropriate
parameters. This additional line item will allow the City to purchase the radars for any requested
upgrades or future sites.
Line Item 26 Justification
This line item would allow the City to purchase SDI-12 based solar regulators. These devices will
allow the City to monitor the voltage and current of their solar panels throughout the network
where installed.
Line Item 27 Justification
This line item will allow the City to purchase metallic conduit directly from DDi, when used for
installation or repair of existing sites in the warning network.
City of Fort Worth
CSC 54162 Distinctive AFWS Designs, Inc.
Page 6 of 6
CS54162 Alert 2 Flood Warning Contract A2
Final Audit Report 2024-01-18
Created: 2024-01-04
By: Sadie Ishmael (Sadie.Ishmael@fortworthtexas.gov)
Status: Canceled / Declined
Transaction ID: CBJCHBCAABAAatmtawUEzHNifPuZhSp5wmNX-oUZwd_v
"CS54162 Alert 2 Flood Warning Contract A2" History
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FORTWORTH
Routing and Transmittal Slip
TPW Stormwater Management
DOCUMENT TITLE: CS54162-Amend ment 2
M&C: 20-0400 CPN 102127 CSO 54162-A2 DOC
Remarks: This is a contract amendment (reviewed by Doug Black from Legal) to the Flood
Warning Installation contract reflecting price changes and new line items. Contract renewal
for new term will be routed separately.
1. Consultant Company/Name/
Email address
2. Stephen Nichols-SWM Prog Mgr
3. Jennifer M. Dyke, Asst. Dir
4. Lauren Prieur, Dir.
5. Doug Black
6. William Johnson
7. Ron Gonzales
8. Jannette Goodall
9. Allison Tidwell
DEPARTMENT
INITIALS
DATE
Contractor- Signature
Amend.
12/26/2023
Signed
TPW- Initial
Jan 12,2024
TPW- Initial
Jan 12, 2024
TPW- Signature
Jan 12, 2024
Legal- Signature
d�
Jan 12, 2024
CMO- Signature
a-
Jan 17, 2024
Approver
KC
Jan 18, 2024
CSO- Signature
Jan 18, 2024
Form Filler
DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City
Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE
APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review
and take the next steps.
NEEDS TO BE NOTARIZED: ❑ Yes X No
RUSH: ❑ Yes X No SAME DAY: ❑ Yes X No NEXT DAY: ❑ Yes X No
ROUTING TO CSO: X Yes ❑ No
Action Required:
❑ As Requested
❑ For Your Information
X Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs
Return to: Please call Ranjan Muttiah at ext. 7919 for pick up when completed. Thank you.