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HomeMy WebLinkAboutContract 57839-R1AMENDMENT No .1 CSC No. 57839-Al TO CITY SECRETARY CONTRACT No. 57839 WHEREAS, the City of Fort Worth (CITY) and TranSystems Corporation d/b/a TranSystems Corporation Consultants, (ENGINEER) made and entered into City Secretary Contract No. 57839, (the CONTRACT) which was authorized by M&C 22-0489 on the 28th day of June, 2022 in the amount of $346,046.00; and WHEREAS, the CONTRACT involves engineering services for the following project: Water and Sanitary Sewer Contract 2021, WSM-E; and 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 $170,479.00. 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 $516,525.00. 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 City of Fort Worth, Texas W&SS Contract 2021, WSM-E Prof Services Agreement Amendment Template CPN: 103751 Revision Date: 12/08/2023 Page 1 of 2 APPROVED: City of Fort Worth Fernando Costa Assistant City Manager DATE: May 22, 2024 9FORT4�Cp a� ko3d e'er ° 9dp ATTEST: S �p �Yl/.Q�C. °anynz9s.�` Jannette Goodall City Secretary APPROVAL RECOMMENDED: Christopher Hader (May 21, 202414:23 CDT) Chris Harder, P.E. Director, Water Department Contract Compliance Manager: ENGINEER TranSystems Corporation d/b/a TranSys ems Corporation Consultants Cad Gait r, P.E. Senior Vice President DATE: 05/20/2024 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. A�& 5/20/2024 Abolfazl Zakersalehi, P.E. Project Manager APPROVE AS TO FORM AND LEGALITY: Douglas Black (May 22, 202410:11 CDT) Douglas W. Black Sr. Assistant City Attorney M&C No.#: 24-0418 M&C Date: May 14,2024 Form 1295: 2024-1145374 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX City of Fort Worth, Texas W&SS Contract 2021, WSM-E Prof Services Agreement Amendment Template CPN: 103751 Revision Date: 12/08/2023 Page 2 of 2 TRANSYSTEMS Date: March 14, 2024 Abolfazl(Zak) Zakersalehi, Ph.D, PE Project Manager — Water Department City of Fort Worth 311 W 10th St Fort Worth, TX 76102 RE: Amendment 1 —24" Waterline Design and 12" Re -Design City Project No. 103751 Dear Mr. Zakersalehi, TranSystems 500 W 7`h St, Ste 1100 Fort Worth, TX 76102 www.transystems.com TranSystems appreciates the opportunity to provide this fee proposal for additional scope of services for the above referenced project. These scope and budget modifications are needed to facilitate the design of the new 24" water line as shown in the attached exhibit and the re -design of the 12" water line in Ellis Ave that is part of the original contract CPN 103751. Below is a summary of each contract and amendment. Summary of the Contract and Amendments Original Contract $ 346,046.00 Amendment 1 $ 170,479.00 Contract Total $ 516,525.00 The project specific scope changes/additions are listed below. 24" Water Line in Ellis Avenue • Provide design for new 24" waterline in Ellis Ave from Main St and Northside Dr intersection to the 23rd St and Ellis Avenue Intersection. Approximately 4430 LF. • Design will be for new line in a new location along the route. • Re -submit a 30%, 60%, 90% and 100% for review and comment. 12" Water Line Re-Desiqn in Ellis Avenue (Currently 90% complete) • Provide re -design for existing 12" waterline in Ellis Ave from Main St to the 23rd St and Ellis Avenue Intersection. Approximately 3350 LF. This redesign will be reducing the size from 12" to 8" pipe size. • Design 8" will be in a new location along the route to accommodate the addition of the new 24" water line. • Re -submit a 30%, 60%, 90% and 100% for review and comment. This above scope will be covered with Amendment 1. The Level of Effort Spreadsheet and Exhibit of 24" water line alignment is attached. If you have any questions or require additional information please give me a call. Sincerely, TranSystems Corporation Consultants Aj:�) VJe2.__ Michael Hobbs, PE Vice President/ Sr. Project Manager Task No. Task Description 1.0 Project Management 2.0 Concg�� I Design (30-Percent) 2.1 Data Collection 2.2 Conceptual Design Package 3.1 Prelimina v Des �'�n Drawings 3.1.1 Project Cc hol Sheet 3.1.2 Water and Sanitary Sewer LlaVout Sheets 3.1.3 12" W L Re -Design to 8" W L in Ellis (Plan 3.1.4 24" W L Design in Ellis Plan and Profile (11 3.2 Geotechnical Investigation (Not in Scor Level of Effort Spreadsheet TASK/HOUR BREAKDOWN Water, Sanitary and Paving Design Services for Water and Sanitary Sewer Replacements Contract 2021 - WSM-E - Amendment 1 - 24" Water Line City Project No. 103751 I+IjI Principal I PrManager I Pr veer I EIT I L CA (hours) RPLS Survey Tech Survey Crew Ad- nistl Total Labor Cost Subconsul(an((an( E><gRnse I Total Ezpense I Task Sub Total I % Complete Remaining ( Reproduction Cost Budget ate S375 1220 9150 5120 $140 $160 S105 S165 $igg MWBE Non-MWBE 32 4 8 20 24 8 16 40 60 2 2 8 8 16 24 60 16 30 60 120 4 16 4 24 40 40 SWPPP (`) (Assumed a SWPPP book will be provided by the 4.1 contractor) $0 $0 $0 4.2 Pr�pfgre ISWM Construction Plan (Not in Scy tt $0 $0 $0 4.3 Final Draff (90 %) Construction P(gJts and Spec ions 16 32 48 80 $25,280 $0 $25,280 4.4 Final (100 %)Plans and Sq cifica ions 8 30 40 60 $19,460 4.5 Mt Opinion of Probable Construction Costs (90% and 100%) 8 16 32 $8,000 $0 $8,000 5.0 Bid Phase 0 0 0 0 0 0 0 0 0 $0.00 $ $0 $0 $0 $0 6.0 Construction Phase Services 0 0 0 0 0 0 0 0 0 $0.00 $ $0 $0 $0 $0 7.0 ROW/Easement Services 0 0 0 0 0 0 0 0 0 $0.00 $ $0 $0 $0 $0 8.0 Survey 0 0 0 0 0 0 0 0 0 $0.00 $ 20,780.00 $0 $0 $20,780 $20,780 8.1 Design Surve�y Additional 1000 LF $0 $ 13.280.00 $13,280 $13,280 8.2 Temporary rtlq t of Entry Submittal (assumes 90) $0 $0 $0 8.3 Subsurface Utilj Erlpj-an- $0 $0 $0 8.3.1 Pemutlfmffic Cori roll/Survey $0 $0 $0 8.3.2 SUEQL"C8D" $0 $ 7.500.00 $7,500 $7,500 8.3.3 SUE QL "A" (Test Holes) (Assume 4) $0 $0 SO Totalsi 0 1 74 1 178 1 344 1 460 0 1 0 0 0 $148,660 $ 20,780 $0 SO 520,780 $169,440 0% $0 Water and Sewer Design Breakdown Project Summary I Footage %Footage Design Fee I Water Sanitary Sewer Total Cost Remaining Budget Total Hours 1 ��56 Water l 7780 100°° $ 170,479 I I Footage % LF % �%ComDlete $ Total Labor $14812-0 Sewer l 0 0%J $ - I I WSM-E 7780 1001 $ 170.479 0- $ $ 170.479 0°aJ $ 170479 Total Expense $20780 Totall 7780 100°%I $ 170.479 I I TOTAL 7780 100%I $ 170,479 0 0% $ _ $ 170,479 0% $ 170a79 MBEISBE Subconsultan( $20�0 Non-MBE/SBE Subconsultanf $0 5% Sub Markup $1,039.00 MBE/SBE Parixtion 12.2% Total Projectl Cost $170,479 City of Fort Worth, Texas Attachment B - Level of Effort Supplement PMO Official Release Date: 8.09.2012 ■ w■ � � w■ ww a w■ w■ �, • B ■ � � w■ � � w■ w■ w■ � ww ■� w■� mow■ � �� w■� -w■ � i� �� mow■ "r:� w■ � w■ � � w■ w■ w■ w■ � w■ 1� w■ w■ w■ w■ PAS MWOO I II City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday, May 14, 2024 LOG NAME: 602021WSSWSMEAl-TRANSYSTEMS REFERENCE NO.: **M&C 24-0418 SUBJECT: (CD 2) Authorize Execution of Amendment No. 1 in the Amount of $170,479.00, to an Engineering Agreement with TranSystems Corporation Consultants for Water and Sanitary Sewer Contract 2021, WSM- E and Adopt Appropriation Ordinance to Effect a Portion of Water's Contribution to the Fiscal Years 2024- 2028 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of Amendment No. 1 in the amount of $170,479.00, to City Secretary Contract No. 57839, an engineering agreement with TranSystems Corporation d/b/a TranSystems Corporation Consultants for the Water and Sanitary Sewer Contract 2021, WSM-E project for a revised contract amount of $516,525.00; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Water and Sewer Capital Projects Fund in the amount of $220,479.00, transferred from available PayGo funds within the Water and Sewer Fund, for the purpose of funding the Water and Sanitary Sewer Contract 2021 WSM-E, project (City Project No. 103751) and to effect a portion of Water's contribution to the Fiscal Years 2024-2028 Capital Improvement Program. DISCUSSION: On June 28, 2022, Mayor and Council Communication (M&C) 22-0489, the City Council authorized an engineering agreement in the amount of $346,046.00 with TranSystems Corporation d/b/a TranSystems Corporation Consultants (City Secretary Contract No. 57839) for the Water and Sanitary Sewer Replacement Contract 2021, WSM-E. Amendment No. 1 will provide for additional survey and design for the replacement of deteriorated cast iron water mains on the following streets located in the immediate vicinity of the project: Street I From I To Ellis Avenue / Main Street NW 23rd Street W Northside Drive W Northside Drive IN Main Street IN Commerce Street In addition to the amendment amount, contract amount, $50,000.00 is required for additional project management, material testing, and inspection. It is the practice of the Water Department to appropriate its CIP plan throughout the Fiscal Year (FY), 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 2024-2028 Capital Improvement Program, as foI lows: Capital Project FY2024 CIP Budget Change Revised Fund Name Appropriations Authority (Increase/Decrease) FY2024 Name Budget W&S 103751 11 $0.00 This M&C $220,479.00 $220,479.00 Capital W&SS Projects Contract —Fund 2021 56002 WSM - E Funding is budgeted in the Transfer to Water/Sewer account of the Water and Sewer operating budget for the purpose of funding the Water & Sanitary Sewer Replacement Contract 2021, WSM-E project within the Water & Sewer Capital Projects Fund. FY2024 — Water PAYGO Appropriations per City Ordinance 26453-09-2023 FY2024 Amended FY2024 PayGo Original (Includes any Adopted council actions PayGo subsequent to budget adoption) YTD PayGo Approved This M&C for/Move to Capital Projects FY2024 Remaining PayGo Balance $84,505,035.00 � $84,505,035.001 $(72,105,440.36) �($220,479.00) � $12,179,115.64 Note: there may be other pending actions or recently approved actions that are not reflected in the table due to timing. Appropriations for Water and Sanitary Sewer Replacements Contract 2021, WSM-E project are as depicted below: Fund Existing Additional Project Appropriations Appropriations Total* W&S Capital Projects — Fund $506,421.00 $220,479.00 $726,900.00 56002 Project Total $506,421.00 � $220,479.00 � $726,900.00 Business Equity: TranSystems Corporation dba TranSystems Corporation Consultants agrees to maintain its initial M/WBE commitment of 15 percent that it made on the original agreement and extend and maintain that same M/WBE commitment of 15 percent to this first amendment. Therefore TranSystems Corporation dba TranSystems Corporation Consultants remains in compliance with the City's M/WBE Ordinance and attests to its commitment by its signature on the Acceptance of Previous M/WBE Commitment form executed by an authorized representative of its company. This project is located in COUNCIL DISTRICT 2. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are currently available in the Water & 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 W/SS Contract 2021 WSM-E project. Prior to any expenditure being incurred, the Water Department has the responsibility to validate the availability of funds. FUND IDENTIFIERS (FIDs): TO Fund Department Account Project ProgramActivity Budget Reference # Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program ctivity Budget Reference # Amount ID ID Year (Chartfield 2) CERTIFICATIONS: Submitted for Citv Manaqer's Office by: Fernando Costa (6122) Originating Department Head: Chris Harder (5020) Additional Information Contact: Abolfazl Zakersalehi (8695) ATTACHMENTS 1. 602021WSSWSMEA1-TRANSYSTEM Form 1295.pdf (CFW Internal) 2. 602021WSSWSMEA1-TRANSYSTEM Map.pdf (Public) 3. 602021WSSWSMEA1-TRANSYSTEMS.docx (CFW Internal) 4. 602021WSSWSMEA1-TRANSYSTEMS FID Table (WCF 04.16.24).xlsx (CFW Internal) 5. Acceptance of Previous MWBE Committment Form (APCF) 2021 signed RL.pdf (CFW Internal) 6. Entitvinformation TRANSYSTEMS.pdf (CFW Internal) 7.ORD.APP 602021WSSWSMEA1-TRANSYSTEMS 56002 A024(r2).docx (Public) 8. PBS CPN 103751.pdf (CFW Internal) 602021 W SS W SMEA1-TRANSYSTEMS 2 2 56002 56002 0600430 0600430 [4956001 103751 103751 2024 2024 $220,479.00 $220:479.00 Project.•et CF 2 � Program AmountPurpose 2 56001 0609020 5956001 $220,479.00 2 56002 0600430 4956001 103751 001730 9999 ($220,479.00) FIDs (REVENUE or No KK or Fund Dept # Account ProjectRec# .•et CF 2 � Program AmountPurpose 2 56002 0600430 4956001 103751 001730 9999 ($220,479.00) 2 56002 0600430 5110101 103751 001730 9999 $35,000.00 Water Staff 1 56002 0600430 5330500 103751 001730 9999 $170,479.00 Contract 2 56002 0600430 5330500 103751 001784 9999 $12,000.00 Soil Lab Consultant 2 56002 0600430 5310350 103751 001784 9999 $3,000.00 Soil Lab Consultant