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HomeMy WebLinkAboutContract 61183-CO1F.... as �ooa°�'9a 0RT WORTH® CSC No. 61183-COI Attest: po Jannette S. Goodall, City Secretary aatan nezA qa4� City Of Fort Worth Change Order Request Facility and Project Crime Lab Generator Replacement - Early Procurment Package I City Sec No. �61183 escription; D Funding (FID) No.(s)130100 0210410 6740010104327 CAPEX 9999 City Project Nol104327 Coniraclor.ISDB INC. I Change Order# 0 Date: 1 3/28r25 City Project Mgr.IJackson Jones I City Inspector: (John Fowler I Phone Number:1817-269-6578 I Phone Number: 1(682) 201-1918 1 Contract Time (CD) Original Contract Amount -------------------- __--------------- —---- ------------- --------------- —---------- —--------------------------- —5150,000.00 o Extrasto Date ------------------------------------------------------ ----------------- _-------•—•------------------------------- —------------- a 0.00 0 I Creditsto Dale ------------------------------------------- ----------------------------- — — --- --- _......... — ____ I 0.00 0 Pending Change Orders (in M&C Process) --- ------------------ ------ --------------••----------------------t 0.00 0 Contract Cost to Date------------------- 150, 00.00 0 Amount of Proposed Change Order -------- —•— ------- -------_-----.--.------------_...__.......—----- ___.___.._I 37,909.00) o Revised Contract Amount ---------------------------- __---------- _.____--..___._..__.._._.-•-----..____ ...._.—_-.---._.I 1112,091.000 Original Funds Available for Change Orders --- —-------- -------- -- ------- ----•----- -- _.________ _._-----_--_-- j o.00 Remaining Funds Available for this CO --------- —------------------------------------------------------------------ — Additional Funding (if necessary)--------------------------•-------------------------------------------------------------------------------a 0.u0 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT I -25.27 `Y MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+25%) 1 5187,500.00 JUSTIFICATION (REASONS) FOR CHANGE v,wc The purpose to Change Order #11 is to reconcile the General Contingency Allowance from the Crime Lab Generator Replacement - Early Out Package project. This early out project was executed by M&C 24-0053 (CS61183) for the generator procurement for the Police Department's Crime Laboratory. A decrease of $37,909.00 to the original contract amount of $150,000.00 from CS61183 for a revised contract amount of $112,091.00, a 25.27% less to the original contract. This results in a reduction in the project sum with no change to project duration. M&C 24-0585 (CS61741) authorized the remaining funds and construction contract for the Crime Lab Generator Replacement. SOB, INC. was selected as the Contractor on March 26, 2024, with a Base Bid of $896,727.88 plus General Contingency Allowance of $67,254.59. To expedite the project, an early out package was executed with GS61183 for $150,000.00, which included a General Contingency Allowance of $37,909.00. The remaining construction contract funds were executed with CS61741 for $813,983.00, which included $29,345.59 of General Contingency Allowance. Change Order#1 will reconcile the General Contingency Allowance from CS61183 ($37,909.00) with CS61741($29,345.59) to combine the total of $67,254.59 for CS61741. Funding provided by Police Department. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to the above Change Order. � Conlra_d0_­ffCo="Ek"Zad"Ison!!�hcroft � ConUacta>r Stq�li111$h,I,�Ir,'W SOB, INC. I77lad e Aa rG �28,� I -P,rM/ D'Inspred, l iI�IIlYI11tl 11J h11,1r Date ASsislanI Director- Proppefrly Management Department ' -Dale I11 /'' C � Mar28,2025 6'�' 4. a" Mar31,20251 I PMD Supfarl" frtiNt' OWHt� ?f71�[0PWM6rlV1Yg'0MfI1iI1 Deepartmeptr� i Mar 3r,zozs t&x roject�Mane Dale Sr. Attorney IjI A�/�• Zirfl Mar31,2025 Apr 4,1025 � ( cur) I'roiectAcGkitoi._____�_-- ,...Date, ._A�� CitvMeilaa,tWllsl. i Date G t^4' Mar 31,2025,___&f1k-V441'4 Apr7,2025 'aul Bonn luu 1i. 70750T:51 CDTI "alerie Washineton ftr 7. 202512:36 CDT) M&C Number I I M&C Dale Approved Contract Compliance Manager: By signing I acknowledge that I am the person responsible N(kttJ(./( W31, 202514:26 CDT) for the monitoring and administration of this contract, including OFFICIAL RECORD Nikita Watts ensuring all performance and reporting requirements. CITY SECRETARY Sr. Capital Projects Officer FT. WORTH, TX DB C-Or%,ITRACTINC CFrVI(r� CS SDB, Inc. 8131 Lyndon B Johnson Fwy. #785 Dallas, TX 75251 (469) 619-3753 CHANGE ORDER PROPOSAL CUSTOMER: City of Fort Worth CHANGE PROPOSAL NO.: CONT02 ADDRESS: 200 Texas Street DESCRIPTION: Reallocate Remaining Owner Fort Worth, Texas 76102 Contingency Funds JOB DESC.: Crime Lab Generator Replacement DATE SUBMITTED: 3/28/2025 CONTACT: John Fowler SDB JOB NO.: 10-0210-001-01 PO #: FW021-0000020727 / FW021-0000022082 PROPOSAL TYPE.: LUMP SUM We are pleased to propose the following: 1) Deduct ($37,909.00) from remaining owner contingency from early out contract - PO #FW021-0000020727 - and reallocate $37,909.00 into owner contingency funds of construction contract - PO #FW021-0000022082. 2) New contract amount for early out - PO #FW021-0000020727 will be $112,091.00. 3) New contract amount for construction contract - PO #FW021-0000022082 will be $851,892.00. 1) 2) 3) ,EXCLUSIONS 1) Permits 2) Premium time unless otherwise indicated 3) Removeal of Hazardous Waste 4) Unforeseen schedule setbacks due to pandemic measures 5) Expediting material is not included SDB, inc. CONTRACTOR MadittowAS{,c ff SIGNATURE 3/2. 8/202 5 DATE City of Fort Worth OWNER / PRIME SIGNATURE SDB CONFIDENTIAL CO Proposal (OC Moves) 3/28/2025 M&C Review Page 1 of 2 CITY COUNCIL AGENDA Create New From This M&C Official site of the City of Fort Worth, Texas FORT�ORTfI REFERENCE **M&C 24- 21 POLICE DEPARTMENT CRIME DATE: 6/25/2024 NO.: 0585 LOG NAME: LAB GENERATOR CONSTRUCTION CONTRACT CODE: P TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (CD 11) Authorize Execution of a Contract with SDB, Inc., in the Amount of $813,983.00, Including an Owner's Construction Contingency Allowance, for Construction and Installation of the Police Department's Crime Lab Generator RECOMMENDATION: It is recommended that the City Council authorize execution of a contract with SDB, Inc., in the amount of $813,983.00, including an owner's construction contingency allowance, for construction associated with the installation of the Police Department's Crime Lab Generator. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to authorize construction contract with SDB, Inc. for the installation of the generator for the Police Department's Crime Lab located at 3616 E. Lancaster Avenue. This contract will provide for all auxiliary equipment, materials and labor for the installation of the backup generator for the facility. On July 27 and August 3, 2023 in the Fort Worth Star -Telegram, the City published notice of a Request for Competitive Sealed Proposals and on August 24, 2023 received two proposals. SDB was the only respondent that provided the required Post Proposal -Pre -Award Submittals. On January 23, 2024, M&C 24-0053 authorized SDB to proceed with advance procurement of the generator. This contract will include the materials, labor and ancillary equipment required to complete the scope of work and install the generator. The overall project costs expected is described in the table below: Crime Lab Generator Engineering Design Early Equipment Procurement (M&C 24-0053) (Construction (Project Administration Totals $61,400.00 $150,000.00 $813,983.00 $24,918.00 PROJECT TOTAL II $1,050,301.001 Funding - Funding is budgeted in the General Capital Projects Fund for the Property Management Department for the purpose of funding the Crime Lab Generator and the FY24 Emer Generator Replace projects, as appropriated. Waiver of Building Permit Fees - In accordance with the City Code of Ordinances, Part II, Chapter 7- 1 Fort Worth Building Administrative Code, Section 109.2.1, Exception 2; "Work by non -City personnel on property under the control of the City of Fort Worth shall be exempt from the permit fees only if the work is for action under a contract will be or has been approved by City Council with notes in the contract packages stating the fee is waived." Office of 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 http://apps.cfwnet.org/council_packet/mc_review.asp?ID=32291&councildate=6/25/2024 3/28/2025 M&C Review Page 2 of 2 negligible. The Police Department Crime Lab is located in COUNCIL DISTRICT 11. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the General Capital Projects Fund for the Crime Lab Generator and the FY24 Emer Generator Replace projects to support the approval of the above recommendation and execution of the contract. Prior to any expenditure being incurred, the Property Management Department has the responsibility to validate the availability of funds. TO Fund Department I Account Project I Program Activity Budget I Reference # Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget-1—Reference # Amount ID I ID � I Year (Chartfield 2) Submitted for Citv Manager's Office by Originating Department Head: Additional Information Contact: Dana Burghdoff (8018) Marilyn Marvin (7708) Brian Glass (8088) Nikita Watts (2028) ATTACHMENTS 102986 Waiver CrimeLabFullBuildinaGeneratorRei)lace Al.pdf (CFW Internal) 21 PD CRIME LAB GENERATOR CONSTRUCTION CONTRACT FID TABLE.xlsx (CFW Internal) 21 POLICE DEPARTMENT CRIME LAB GENERATOR CONSTRUCTION CONTRACT.docx (CFW Internal) Citv of Fort Worth Certificate 101211420 Executed.r)df (CFW Internal) SAM SDB Contractina Services. odf (CFW Internal) http://apps.cfwnet.org/council_packet/mc_review.asp?ID=3229I&councildate=6/25/2024 3/28/2025 M&C Review Pagel of 2 CITY COUNCIL AGENDA Create New From This M&C DATE: 1/23/2024 REFERENCE **M&C 24- NO.: 0053 Official site of the City of Fort Worth, Texas FORT��'�ORT_I1 LOG NAME: 21 POLICE DEPARTMENT CRIME LAB GENERATOR CODE: P TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (CD 11) Authorize Execution of a General Contractor Contract with SDB, Inc., in the Amount of $150,000.00, Including an Owner's Construction Contingency Allowance, for the Procurement of a Police Department Crime Lab Generator RECOMMENDATION: It is recommended that the City Council authorize the execution of a general contractor contract with SDB, Inc., in the amount of $150,000.00, including an owner's construction contingency allowance, for the procurement of a Police Department Crime Lab Generator. DISCUSSION: The purpose of this Mayor and Council Communication (M&C) is to take actions associated with procuring a General Contractor for the procurement and installation of a generator for the Police Department's Crime Lab located at 3616 E. Lancaster Avenue. This project is to provide equipment, materials and labor for the installation of a backup generator for the facility. A Notice to Offerors was advertised in the Fort Worth Star -Telegram on July 27, 2023 and August 3, 2023 in the Bids and Proposal section for Best Value. Proposals were due August 9, 2023. The City received two proposals from bidders. These contractors were: NorCom Integrated Systems, Inc. SDB, Inc. Upon review only SDB, Inc. provided all requested Bid, Payment and Performance Bonds, General Liability and Statutory Workers Compensation Coverage and was thus awarded the contract for this project. In order to expedite the project, SDB, Inc. identified construction equipment which has long lead times. Early procurement of the equipment is needed in order to hold pricing and maintain a construction start date of Fall 2024. The overall project costs expected is described in the table below: Crime Lab Generator Engineering Design Early Equipment Procurement Construction Project Administration Totals $61,400.00 $150,000.00 $813,983.00 $24,918.00 (PROJECT TOTAL 11 $1,050,301.001 Funding - Funding is budgeted in the Property Management Department's General Capital Projects Fund for the purpose of funding the Crime Lab Generator project, as appropriated. Waiver of Building Permit Fees - In accordance with the City Code of Ordinances, Part II, Chapter 7-1 Fort Worth Building Administrative Code, Section 109.2.1, Exception 2; "Work by non -City personnel on property under the control of the City of Fort Worth shall be exempt from the permit fees only if the work is for action under a contract will be or has been approved by City Council with notes in the contract packages stating the fee is waived." http://apps.cfwnet.org/council_packet/mc_review.asp?ID=31761&councildate=1/23/2024 3/28/2025 M&C Review Page 2 of 2 Diversity and Inclusion Business Equity Office (DVIN) - 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 Police Department Crime Lab is located in COUNCIL DISTRICT 11. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the General Capital Projects Fund to support the approval of the above recommendation and execution of the contract. Prior to any expenditure being incurred, the Property Management Department has the responsibility to validate the availability of funds. TO Fund I Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project I Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) Submitted for Citv Manager's Office bv: Dana Burghdoff (8018) Oriqinatinq Department Head: Ricardo Salazar (8379) Brian Glass (8088) Additional Information Contact: Nikita Watts (2028) ATTACHMENTS 102986 Waiver CrimeLabFullBuildinaGeneratorReplace AI.pdf (CFW Internal) 21CRIME LAB GENERATOR FID TABLE.xlsx (CFW Internal) 21 POLICE DEPT CRIME LAB GENERATOR.docx (CFW Internal) Construction map Crime Lab.ndf (CFW Internal) Form 1295 Certificate (City of Fort Worth Crime Lab).pdf (CFW Internal) SAM SDB Contractina Services.pdf (CFW Internal) http://apps.cfwnet.org/council_packet/mc_review.asp?ID=31761 &councildate=1/23/2024 . 3/28/2025