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HomeMy WebLinkAboutContract 54683-A4CSC No. 54683-A4 AMENDMENT No . 4 TO CITY SECRETARY CONTRACT No. 54683 WHEREAS, the City of Fort Worth (CITY) and Hazen and Sawyer, P.C., (ENGINEER) made and entered into City Secretary Contract No. 54683, (the CONTRACT) which was authorized M&C 20-0701 on the 22 day of September, 2020, in the amount of $920,150.00; and WHEREAS, the CONTRACT was subsequently revised by: Amendment No. 1 in the amount of $1,336,736.00 authorized by M&C 21-0585 on August 17, 2021, Amendment No. 2 in the amount of $1,047,260.00 authorized by M&C 22-1046 on December 13, 2022 and Amendment No. 3 in the amount of $84,800.00 administratively authorized on February 22, 2024; and WHEREAS, the CONTRACT involves engineering services for the following project: Village Creek Water Reclamation Facility Digester Mixing, Flare and Dome Improvements, CPN 102652; and 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 $276, 828. 00 (Sewer) . 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 $3,665,774.00. 3. All other provisions of the Contract, which are not expressly amended herein, shall remain in full force and effect. City of Fort Worth, Texas OFFICIAL RECORD VCWRF Digester Mixing, Flare and Dome Improvements Prof Services Agreement Amendment Template CPN 102652 Revision Date: 12/08/2023 CITY SECRETARY Page 1 of 2 FT. WORTH, TX EXECUTED and EFFECTIVE as of the date subscribed by the City's designated Assistant City Manager. APPROVED: City of Fort Worth Fernando Costa Assistant City Manager DATE: J u n 18, 2024 u ATTEST: p~a Rp�� dv8 0=4 Oann nE6Asagd 1 U Jannette Goodall City Secretary APPROVAL RECOMMENDED: chrlI �Ovhe�- 1tw(ev Christopher Harder (Jun 18, 2024 07:19 CDT) Christopher Harder, P. E. Director, Water Department Contract Compliance Manager: ENGINEER Hazen and Sawyer, P.C. C-�" ( Chamindra Dassanay 11ce Vice President DATE: June 12, 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. Suzanne Abbe, P.E. Project Manager M&C No.#: 24-0516 APPROVED AS TO FORM AND LEGALITY: M&C Date: June 11, 2024 Douglas Black (Jun 18, 202412:02 CDT) Douglas W. Black Form 1295: 2024-1162247 Sr. Assistant City Attorney OFFICIAL RECORD City of Fort Worth, Texas VCWRF Digester Mixing, Flare and Dome Improvements Prof Services Agreement Amendment Template CITY SECRETARY CPN 102652 Revision Date: 12/08/2023 FT. WORTH, TX Page 2 of 2 Hazen May 16, 2024 Hazen and Sawyer 1600 West 7ch Street, Suite 402 Fort Worth, TX 76102 - 817.870.2630 Suzanne Abbe, PE Senior Engineer, Capital Projects Delivery - Facilities City of Fort Worth Water Department 311 W. IOth Street Fort Worth, TX 76102 Re: VCWRF Digester Mixing, Flare and Dome Improvements City Secretary Contract No. 54683 — Amendment No. 4 Dear Ms. Abbe: Please see enclosed Amendment No. 4 for the Village Creek WRF Digester Mixing, Flare and Dome Improvements Project. The additional services to be provided include additional engineering services during construction for a projected additional 7 months of construction and additional submittal, RFI and field order reviews. Hazen and Sawyer proposes to revise the scope of services based on the attached scope of services for the additional of $276,828.00. Summary of Contract Fee: Original Contract Amount $920,150.00 Amendment #1 (Additional Electrical Design) $1,336,736.00 Amendment #2 (Construction Services) $1,047,260.00 Amendment #3 (Structural Design and Inspection) $84,800.00 Contract to Date $3,388,946.00 Requested Amendment #4 $276,828.00 Revised Contract Amount $3,665,774.00 haze nan dsawye r.conn Hazen Suzanne Abbe, PE May 16, 2024 If there are any questions or if I may be of further assistance, please contact me at (682) 777-6311 or at shardy@hazenandsawyer.com. Very truly yours, `1�� Scott A. Hardy, PE, PMP Associate Vice President Enclosures Page 2 of 2 hazenandsawyer.com ATTACHMENT DESIGN SERVICES FOR VCWRF DIGESTER MIXING, FLARE, DOME IMPROVEMENTS CITY PROJECT NO.: 102652 ATTACHMENT A AMENDMENT NO.4 TO DESIGN SERVICES FOR VILLAGE CREEK WATER RECLAMATION FACILITY DIGESTER MIXING, FLARE, DOME IMPROVEMENTS CITY PROJECT NO.: 102652 The scope set forth herein defines the additional work to be performed by the ENGINEER in completing the project. This scope amendment reflects changes to the original Scope of Services agreed upon by the ENGINEER and the CITY. Both the CITY and ENGINEER have attempted to clearly define the work to be performed and address the needs of the Project. ADDITIONAL WORK TO BE PERFORMED ENGINEER will perform the following additional work to the tasks within the existing scope of work: 1. Task 2.1.2 Proaress Meetings: Seven additional progress meetings are added to the scope of work to cover the forecasted 7-month delay to the construction schedule. 2. Task 2.1.4 Submittal Review: Original contract budgeted for 300 submittals at 3 hours each. A total of 272 submittals have been reviewed to date at an average review time of 5.5 hours each. The Contractor's Submittal Registry shows a total of 462 submittals. Review of the additional 190 submittals is added to the scope of work to cover the additional submittals and longer review times. 3. Task 2.1.5 Request for Information (RFIs) Review: Original contract budgeted for 120 RFIs and the design team has responded to a total of 83 RFIs with an average review time of 5.6 hours each. Many of the RFIs addressed unforeseen conditions, pier relocations, digester dome thickness testing and repairs as well as piping and ductbank rerouting. Responding to an additional 30 RFIs is added to the scope of work. 4. Task 2.1.8 Field Orders: Original contract budgeted for 10 field orders. The design team issued 14 field orders at an average review time of 14.8 hours each. The primary source of potential field orders for the remaining work is dome repair/refurbishment, electrical upgrades and installation of the pumped digester mixing system in Digesters No. 1-6. For the remaining work, the design team is estimating an additional 11 field orders. The development and issuing of 11 additional field orders is added to the scope of work. City of Fort Worth, Texas Attachment A PMO Release Date: 07.23.2012 Page 1 of 1 ATTACHMENT B COMPENSATION I. Summary of Total Project Fees Firm Primary Responsibility Prime Consultant Hazen and Sawyer Project Management, Civil and Mechanical Design Proposed MWBE Sub -Consultants Gupta and Associates Electrical and I&C Design JQ Infrastructure Structural Design Non-MWBE Consultants Project Number & Name 102652 — Digester Mixing, Flare and Dome Improvements Project City MWBE Goal = 19.56% TOTAL Fee Amount $222,388 80.33% $39,440 14.2% $15,000 5.4% $276,828 100% Total Fee MWBE Fee MWBE % $276,828 $54,440 19.67% Consultant Committed Goal = 19.67 % Level of Effort Spreadsheet TASK/HOUR BREAKDOWN Amendment No. 4 to Design Services for Village Creek WRF Digester Mixing - Flare - Dome Improvements City Project No. 102652 Task No. Labor (hours) Task Description Sr. Associate Sr Princ. Sr. Sr. Total Project Tech Project Principal Asst Eng I Inspector Rotating Eqt Eng. Associate Designer CADD Expense Director Advisor Manager Engineer SME HVAC Arch Arch Total Labor Subconsultants Cost Task Sub Cost Travel Repro- (Subs, Total Hall Bullard Hardy B. Upreti J. Frantz C. Jones E. Frieze T. Russell A. Blaha Avg duction Travel + Monahan Repro.) JQI GAI CP&Y Avg. Billing Rate (2024 -2025) $288 $352 $311 $204 $141J $81 $297 $183 $292 $174 $145 MWBE MWBE 1.0 Project Management 0 0 0 7 0 7 0 0 0 0 U $1,995 $ $ $ $Q $(l $6 $1,995 1.1 Communications and Reporting Prepare Monthly Progress Reports with 1.1.1 Schedule 7 S1,428 $0 $1,428 1.1.2 Prepare Monthly MBE/SBE Reports 7 $567 $ $567 2�Construction Phase evinces 0 6 133 251 300 530 10 5 52 8 60 $217,671 $15,000 $39,440 $0 $0 $0 $54,440 $272,111 2.1 Construction Support 2.1.1 Attend Preconstruction Conference Attend Online Monthly Progress Meetings 2.1.2 (35 meetings) 5 7 S2,983 $2,983 2.1.3 Project Site Visits Submittal Review 2.1.4 (162 Remaining) 4 80 180 240 380 8 40 40 $149,004 $3,000 $17,000 $20,000 $169,004 Request for Information 2.1.5 (up to 30 Additional RFIs) 2 36 40 40 120 2 8 8 $39,814 $7,500 $16,440 $23,940 $63,754 2.1.6 Extra Work Proposal Review 2.1.7 Change Order Processing 2.1.8 Field Orders (up to 11 additional) 12 24 20 30 4 4 8 6 $25,87 $4,500 $6,000 $10,50111 $36,37C Milestone 1 & 2, Substantial and Final 2.1.9 Walk Through and Punch List 2.2 Start -Up Assistance 2.3 Record Drawings I otal 61 13J1 // 2b6i // JUUI SJ/I 1 t1l SfI SYI j 6t4 4.2119,5641 $1S,110i 4011,44IJ1 $ l JAI $U [ $b4,44 I $214,1Uti City of Fort Worth, Texas Attachment B - Level of Effort Supplement PMO Official Release Date: 8.09.2012 Project Summary Total Hours 1,416 Total Labor $219,666 Total Expense $54,440 MBE/SBE Subconsultant $54,440 Non-MBE/SBE Subconsultant $0 5% Sub Markup $2,722 MBE/SBE Participation 19.7 Total Project Cost $276,828 1011 City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday, June 11, 2024 REFERENCE NO.: **M&C 24-0516 LOG NAME: 60VCWRF DIGESTER MIXING -FLARE -DOME IMPROVPROVEMENTSA4-HAZENS SUBJECT: (CD 5) Authorize Execution of Amendment No. 4 in the Amount of $276,828.00 to an Engineering Agreement with Hazen and Sawyer, P.C. for the Village Creek Water Reclamation Facility Digester Improvements Project for a Revised Contract Amount of $3,665,774.00 RECOMMENDATION: It is recommended that the City Council authorize execution of Amendment No. 4 in the amount of $276,828.00 to an engineering agreement with Hazen and Sawyer, P.C. for construction assistance services for the Village Creek Water Reclamation Facility Digester Improvements project (City Secretary Contract No. 54683, City Project No. 102652) for a revised contract amount of $3,665,774.00. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to authorize execution of Amendment No. 4 to City Secretary Contract No. 54683 in the amount of $276,828.00, to an engineering agreement with Hazen and Sawyer, P.C., for construction support services for Village Creek Water Reclamation Facility's (VCWRF) Digester Improvements project (City Project No. 102652) for a revised contract amount of $3,665,774.00. On September 22, 2020, M&C 20-0701, the City Council authorized an engineering agreement with Hazen and Sawyer, P.C., (City Secretary Contract No. 54683), in the amount of $920,150.00 for the evaluation and design of improvements to the digester mixing systems, digester gas flares, and digester domes at the VCWRF. The agreement was subsequently revised by Amendment No. 1 in the amount of $1,336,736.00, authorized on August 17, 2021, by M&C 21-0585, to design improvements to the digester gas treatment and conveyance, refurbishment of the turbine gas compressors and upgrades to supporting electrical systems; Amendment No. 2 in the amount of $1,047,260.00, authorized on December 13, 2022, by M&C 22-1046, to break out a bid package for Phase 1 of construction and to provide construction assistance services that consist of technical assistance, site visits, and coordination among the four projects that will allow digester gas to be utilized as a supplemental fuel source for the new biosolids dryer at the VCWRF Biosolids Management and Beneficial Reuse Facility; and Amendment No. 3, in the amount of $84,800.00 administratively authorized on February 22, 2024 to provide additional structural inspection of the steel digester domes and redesign of equipment pads to avoid utility conflicts. Amendment No. 4 will provide for additional construction phase services consisting of inspection, submittal reviews, construction meetings, responses to contractor's requests for information, and field orders. Funding for the VCWRF Digester Improvements project is depicted below: FUND Existing Additional project Total* Appropriations Appropriations W&S Rev Bonds Series 2021 - $1,020,150.00 $0.00 $1,020,150.00 Fund 56019 W&S Rev Bonds Series 2022 - $2,218,432.00 $0.00 $2,218,432.00 Fund 56020 W&S Rev Bonds Series 2023 - $25,302,221.00 $0.00 $25,302,221.00 Fund 56021 Water/Sewer Gas Lease Cap $16,763,858.00 $0.00 $16,763,858.00 Proj — Fund 53004 W&S Capital Projects — Fund $4,122,829.54 $0.00 $4,122,829.54 56002 Sewer Capital Legacy— Fund $1,284,942.08 $0.00 $1,284,942.08 59607 Project Total � $50,712,432.62 � $0.00 �$50,712,432.62 *Numbers rounded for presentation purposes. Business Equity — Hazen and Sawyer, P.C. is in compliance with the City's Business Equity Ordinance by committing to 19.67 percent SBE participation on this project. The City's SBE goal on this project is 9.56 percent. The project is located in COUNCIL DISTRICT 5. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the W&S Capital Projects Fund for the Digester Improvements project to support the approval of the above recommendation and execution of the amendment to the agreement. Prior to an expenditure being incurred, the Water Department has the responsibility to validate the availability of funds. FUND IDENTIFIERS (FIDs): TO Fund Department Account Project Program ctivity Budget Reference # Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project ProgramActivity Budget Reference # Amount ID ID Year (Chartfield 2) CERTIFICATIONS: Submitted for Citv Manaaer's Office by: Fernando Costa (6122) Originating Department Head: Chris Harder (5020) Additional Information Contact: Suzanne Abbe (8209) ATTACHMENTS 1. 60VCWRF DIGESTER MIXING -FLARE -DOME IMPROVEMENTSA4- HAZENS Compliance Memo.pdf (CFW Internal) 2. 60VCWRF DIGESTER MIXING -FLARE -DOME IMPROVEMENTSA4- HAZENS FID Table (WCF 05.09.24).xlsx (CFW Internal) 3. 60VCWRF DIGESTER MIXING -FLARE -DOME IMPROVEMENTSA4- HAZENS Form 1295.pdf (CFW Internal) 4. 60VCWRF DIGESTER MIXING -FLARE -DOME IMPROVPROVEMENTSA4-HAZENS funds availability_pdf (CFW Internal) 5. 60VCWRFDIGESTERMIXING-FLARE-DOME IMPROVEMENTSA4-HAZENS Map. pdf (Public) 6. EntitvInformation HazenS.pdf (CFW Internal) 7. PBS CPN 102652.pdf (CFW Internal) FIDs (Budget) Rec # Fund Dept # Account Project ID Activity Budget CF 2 Program Amount ar FIDs Actual Rec # Fund Dept # Account Project ID Activity Budget CF 2 Program Amount Year FIDs REVENUE or EXPENSE - No KK or GL Entries Needed Rec # Fund Dept # Account Project ID Activity Budget CF 2 Program Amount ar Purpose Xfer Purpose Ixfer Purpose JXfer