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HomeMy WebLinkAboutContract 52582-R2A3CSC No. 52582-R2A3 AMENDMENT No. R2A3 TO CITY SECRETARY CONTRACT No. 52582 R2A3 WHEREAS, the City of Fort Worth (CITY) and Shield Engineering Group, PLLC, (CONSULTANT) made and entered into City Secretary Contract No. 52582, as renewed and amended, (the CONTRACT) which was authorized by M&C C-29150 on the 18th day of June, 2019 in the amount of $1,100,000; and WHEREAS, the CONTRACT was renewed in the amount of $1,100,000 which was administratively authorized under Ordinance Number 24161-04-2020 and ratified by M&C 20-0530 (8/11/2020); and WHEREAS, the original agreement, as renewed, was amended to provide for additional funds in the amount of $1,300,000.00 for a revised contract amount of $2,400,000 authorized under Ordinance 24161-04-2020 and ratified by M&C 20-0530 (8/11/2020); and WHEREA S, the CONTRACT was renewed in the amount of $2,400,000 which was authorized by M&C 22-0160 (3/8/2022); and WHEREA S, the original agreement, as renewed, was amended to provide for additional funds in the amount of $2,000,000.00 for a revised contract amount of $7,900,000 authorized by M&C 22-0160 (3/8/2022); and WHEREAS, the original agreement, as renewed, was amended to provide for additional funds in the amount of $1,352,000.00 for a revised contract amount of $9,252,000 authorized by M&C 24-0490 (6/11/2024); WHEREAS, the CONTRACT involves engineering services for the following project: Staff Extension Services in Managing Transportation and Public Works Stormwater Capital Projects; and WHEREAS, it has become necessary to execute Amendment No. 3 to the CONTRACT's second renewal to revise the fee. NOW THEREFORE, CITY and CONSULTANT, 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 City of Fort Worth OFFICIAL RECORD Professional Services Agreement Amendment Template Revised: March 9, 2020 CITY SECRETARY Page 1 of 4 FT. WORTH, TX engineering services specified in proposal attached hereto and incorporated herein. 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 previously renewed and amended herein. The cost to City for the additional services to be performed by Engineer totals $1,470,000 (See Attached Funding Breakdown Sheet) so that the total fee paid by the City for all work and services shall be an amount of $10,722,000. 3. All other provisions of the Contract, which are not amended herein, shall remain in full force and effect. EXECUTED and EFFECTIVE as of the date last written by a signatory, below. APPROVED: City of Fort Worth Consultant Shield Engineering Group, PLLC cv�Jedn-Marie Alexander (Mar 30, 202513:12 CDT) Jesica McEachern Jean Marie Alexander Assistant City Manager COO 04/18/2025 DATE: APPROVAL RECOMMENDED: DATE: 03/30/2025 Lauren Prieur (Apr 1, 2025 10:41 CDT) Lauren Prieur Director, Transportation and Public Works Department APPROVED AS TO FORM AND LEGALITY: Form 1295 No. 2024-1250777 M&C: 25-0092 Date: 1/28/2025 City of Fort Worth Professional Services Agreement Amendment Template Revised: March 9, 2020 Page 2 of 4 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Douglas Black (Apr 10, 202517:38 CDT) Douglas W. Black Sr. Assistant City Attorney Dp4U4p4 ,d fORp��C ATTEST:�yo0, �eo oQ POo .=d QQQ���°.E°X4A°gboo Jannette S. Goodall City Secretary City of Fort Worth Professional Services Agreement Amendment Template Revised: March 9, 2020 Page 3 of 4 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FUNDING BREAKDOWN SHEET City Secretary No. 52582 Amendment No. R2A3 Department Fund -Account -Center Amount TPW 52002 0200431 5330500 1,470,000.00 Total: 1,470,000.00 City of Fort Worth Professional Services Agreement Amendment Template Revised: March 9, 2020 Page 4 of 4 City of Fort Worth, Texas Mayor and Council Communication DATE: 01/28/25 M&C FILE NUMBER: M&C 25-0092 LOG NAME: 20SWM SHIELD 19 RENEW 2 AMEND 3 SUBJECT (ALL) Authorize Amendment No. 3, in the Amount of $1,470,000.00, to the Professional Services Agreement with Shield Engineering Group, PLLC, as Renewed, for Continuation of Stormwater Capital Project Management Services RECOMMENDATION: It is recommended that the City Council authorize Amendment No. 3, in the amount of $1,470,000.00, to the Professional Services Agreement with Shield Engineering Group, PLLC, as renewed (City Secretary Contract No. 52582), for the continuation of Stormwater Capital Project Management Services. 11 &10111*4103 kqF Approval of this Mayor and Council Communication (M&C) will authorize Amendment No. 3 to the second renewal of City Secretary Contract No. (CSC) 52582, a Professional Services Agreement with Shield Engineering Group PLLC (Shield) in the amount of $1,470,000.00, for staff extension services for managing Stormwater Capital Projects. In May 2018, the Transportation and Public Works Department (TPW), Stormwater Management Division (SWMD), published a Request for Qualifications (RFQ) for various engineering consulting services. Seven consultants responded to the RFQ for the capital project management service area with Statements of Qualifications (SOQ). An evaluation team of three City staff subject matter experts from the SWMD scored the SOQ's based on team capability and experience and firm's past performance. The City's Business Equity team also evaluated and scored the SOQ's. Based on this scoring, Shield was selected as the most qualified consultant to perform capital project management services (M&C C- 29150). Contract actions are shown in the table below: Date M&C Action Amount June 18, 2019 C-29150 Original (CSC 52582) $1,100,000.00 August 11, 2020 ��20-0530 Renewal 1/Amendment 1 $2,400,000.00 March 8, 2022 22-0160 Renewal 2/Amendment 1 $4,400,000.00 June 11, 2024 ��24-0490 Renewal 2/Amendment 2 $1,352,000.00 January 6, 2025 This M&C Renewal 2/Amendment 3 $1,470,000.00 Total 1$10,722,000.00 Under this amendment, Shield will provide project management services for approximately 60 projects over approximately 6 months. Project management services will cover stormwater project development, design management, construction management, and project closeout. This amended amount is based upon the estimated number of projects for this timeframe, and the expected cost is in proportion to the project management costs experienced for this program. The contract will remain in effect until funds are expended or the work is completed. Due to the fluctuation of funding for capital improvements, the Stormwater Program uses consultant staff augmentation to assist with project delivery as opposed to having the number of full-time City staff adequate to manage the peak workload. The staff augmentation contract also provides flexibility for different levels of project managers such as Senior Professional Engineers, Professional Engineers, and Engineers in Training to perform project management, helping to manage costs. The Stormwater Utility fee increase approved by the City Council in October 2019 made revenue bond sales possible. The revenue bond issuances in 2020 and 2023 more than doubled the Stormwater capital delivery capacity compared to the strictly PayGo-funded program of the preceding years, requiring more project management resources. Projects to be constructed and managed through this contract include hazardous roadway overtopping mitigation projects, storm drain pipe rehabilitation projects, flood mitigation improvements, and channel restoration improvements. Anticipated spending for these projects is reflected in the Fiscal Years 2025-2029 Stormwater Management Capital Improvement Program. Funding is budgeted in the Stormwater Capital Projects, Stormwater Rev Bonds 2020, and Drainage Rev Bonds Series 2023 Funds for the purpose of funding the various projects for the Transportation & Public Works Department. DVIN Office - Shield Engineering Group PLLC agrees to maintain its initial M/WBE commitment of 11 % that it made on the original agreement and extend and maintain that same M/WBE commitment of 11 % to all prior amendments up to and inclusive of this Amendment No. 4. Therefore Shield Engineering Group PLLC 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 work is located in ALL COUNCIL DISTRICTS. a6'iy_1N1►1&10Ly, FIN 11 Is] Ll WEN =1A0l;11KIN 0 N]►I The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the Stormwater Capital Projects, Stormwater Rev Bonds 2020 and Drainage Rev Bonds Series 2023 Funds for various projects to support the approval of the above recommendation and amendment to the contract. Prior to any expenditure being incurred, the Transportation & Public Works Department has the responsibility to validate the availability of funds. Submitted for Citv Manaaer's Office bv: Jesica McEachern 5804 Oriainatina Business Unit Head: Lauren Prieur 6035 Additional Information Contact: Monty Hall 8662 SHIELD ENGINEERING GROUP February 21, 2025 Thanaa Maksimos, PE, CFM Program Manager, TPW Capital Delivery City of Fort Worth 200 Texas Street Fort Worth, TX 76102 RE: City of Fort Worth Stormwater Capital Project Management — Renewal 2 Amendment 3 CSN 52582-R2A3 Dear Ms. Maksimos, Shield Engineering Group, PLLC is pleased to submit the following services to amend the contract shown above per the attached Level of Effort Spreadsheet. The new contract will be amended in the amount of $1,470,000 for a revised contract amount of $10,722,000. Shield plans to provide Senior Project Managers, Project Managers, EIT 2, EIT 1 and Intern services. Original contract $1,100,000 Renewal 1 $1,100,000 Amendment 1 $1,300,000 Renewal 2 $2,400,000 Amendment 2 $2,000,000 Amendment 3 $1,352,000 Amendment 4 $1,470,000 Revised contract $10,722,000 Please see the attached Rate Schedule and Level of Effort spreadsheet which includes the assumptions and estimations for the hourly efforts. Please feel free to contact me with any questions or comments. Sincerely, / Jean-Marie Alexander, P.E. COO Shield Engineering Group, PLLC Attachments: 2025 Rate Schedule; Attachment B LOE for CPM amendment4 1600 West 7th Street, Suite 200, Fort Worth, TX 76102 - 817.810.0696 info@segpllc.com - www.SHIELDENGINEERINGGROUP.com TBPE FIRM #F-1 1039 - TBPLS FIRM #10193890 Task No. Task Description Senior Project Project EIT 2 EIT 1 Mana Manager Rate ��Z(S $256 $1716 $150 1.0 Project Manr ment Stormwater Capital Projects 1.1 Flood Mit' ion 120 0 0 30 1.1.1 CAH P p /D.I. 7S 311 1.1.2 1.1.3 Greenfield res Ph 4 Eastern Hills 45 106 1.1.4 Westcliff Ph 1 116 100 1.1.5 Lebow Channel Flood Mitt tion 1.1.6 Linwood & W 7th Flood ti tlgation 1.1.7 McCart Beh/ Flood Mitigation 1.1.8 Clark Road 46 1.2 Pipe Rehabilitation 1196 66 366 240 1.2.1 House St 46 66 1.2.2 El Cayand Ashland 66 156 1.2.3 Lisbon !L Ashland SDR 46 1.2.4 Pharr Street SDR 66 1.2.5 Thomas Place 66 156 1.2.6 Pearl& Market SDR 46 1.2.7 Virr��nia PI Strm Drn Replacement 46 1.2.8 D,�f(s�r�nd Hemphill 46 611 1.2.9 a 46 6d 1.2.10 University Dr -Brit Drainage 46 611 1.2.11 Ridyye an SDR 46 611 1.2.12 102527 Unnamed Storm Rehab (10) 716 1.3 Hazardous Roadway Overtopping Mitigation Major 360 60 300 450 1.3.1 F8th Str at Decatur 66 1.3.2 Comanche 66 1.3.3 Cravens Rd 66 1.3.4 Loving Avenue Channel and Culvert Improvements 66 156 1.3.5 Cunnirlq��am 66 156 1.3.6 600 Haltom Rd 1511 1.3.7 Randal Mil 66 1511 1.3.8 Quail Road HROM 66 1511 1.4 Hazardous Roadway Overtopping Mitigation Safety 90 0 0 0 1.4.1 UnnamedProiects (2f 96 1.5 Reactive 284 58? 449 433 1.5.1 E"Q�th and Adiny on 45 311 1.5.2 Luther Lake $p Improvements 45 311 1.5.3 Rogers Ave (rainage mprov 46 36 1.5.4 Farnsworth 46 311 1.5.5 (White Settlement Road Drain pimp 46 611 1.5.6 Cie Y{pn Road Storm Drain Stuvy 46 36 1.5.7 841ti Meadowbrook Drainage Improvements 45 1.5.8 4840 Old Mansfield 46 611 1.5., ZyQy R}yr!�els Sj Dminage 45 61� 1.5.10 1 to 6mn a Drain% 45 61� 1.5.11 409 Cooks Lane Chant Erosion 46 3( 1.5.12 �485 Parkview or Drainage 46 6( 1.5.13 5705 Hart St 46 6( 1.5.14 3800 Euless South Main 46 6( 1.5.15 10609 Bluestone Road 46 6( 1.5.16 6900 Adventuress Court 46 6( 1.5.17 Reactive Unamed (6) 149 59 106 City of Fort Worth, Texas Attachment B - Level of Effort Supplement Typical Water and Sewer Replacement FWWTR Official Release Date: 5.15.2012 EXHIBIT B-2 Level of Effort Spreadsheet TASK/HOUR BREAKDOWN Design Services for City of Fort Worth Capital Delivery Capital Project Management City Secretary No. 52582 Total Labor Expense SBE-Subconsultant1 SBE-Subconsultant2 $255 Total $170 Total Intern $100 Travel Reproduction Total Task Sub $40,700 0 $C 0 $0i $0 $0 $0. $40,700 $26,87f $6 $A $6. $26,875 $13,8ig $0 $A $(. $13,825 $29,500 $0 $A $(. $29,500 $49,350 $0 $A $(. $49,350 $1,000 1od $25,500 $A $25,501 $26,500 $1,000 1011 $25,500 $M $25,50( $26,500 $1,000, 1011 $25,500 $M $25,50( $26,500 $13,82'5 $0 6Q $10,20� $10,201 $24,025 $472,650, 0 $C 470 $79,90f1 $0 $0 $79.90, $552:51 $24,0215 $0 $M $1 $2425 $41,800, $0 $6 $(. $41,800 $13,821$ $4L 6Q $10,206 $10,20( $24,025 $18,100 $M 15Q $25,50M $25,50(, $43,600 $43,600, $6 $6 $(1 $43,600 $13,82'5, $M 6Q $10,20M $10,20(1 $24,025 $13,82'5, $M 6Q $10,20M $10,20(1 $24,025 $22,82'5, $6 $6 $0 $22,825 $22,82'5, $6 $6 $(1 $22,825 $22,82'5, $6 $6 $0 $22,825 $22,8215 $16 $6 $0 $22,825 $244,400 100 $25,5011 150 $25,501 $0 $0 $51'00 1 $295400 $18,100 $6 $A $6$18:100 $18,100 $6 $A $(I $18,100 $18,100 $M 15Q $25,50A $25,506 $43,600 $43,600 $6 $A $(I $43,600 $43,600 $6 $A $6 $43,600 $23,500 10Q $25,506 $A $25,50( $49,000 $40,600 $6 $A $(. $40,600 $38,800 $ $1 $( $38,800 $35,650 0 $0 120 $20,.0 $0 $0 $20.400 $56.050 $35,650, $ 12Q $20,40 $20,406 $56,050 $396,69(6 0 $(1 60 $10,2001 $0 $0 $10,20( $406.895 $16,97'5, $M $A $(. $16,975 $16,975, $M $M $(. $16,975 $17,575, $M $M $(. $17,575 $16,975, $M $A $(. $16,975 $21,475, $M $A $(. $21,475 $17,575, $M $A $(. $17,575 $12,4A $M 6Q $10,20A $10,20( $22,675 $21,47'f, $M $A $(, $21,475 $21:4, $M $M $6 $21,475 $21,4 5, $6 $6 $4 $21,475 $17,575, $M $M $: $17,575 $24,02'5, $6 $6 $ $24,025 $24,02'5, $6 $6 $6 $24,025 $24,02'5, $6 $6 $6 $24,025 $22,675 $M $M $6 $22,675 $22,675,, $M $M $4 $22,675 $77,246 $4 $4 $@1 $77,245 Task Description Task No. 1.6 Channel Rehabilitation 1.6.1 5701 6lh Ave 1.6.2 3516 Brandon Lane 1.6.3 NW 20th St -Truce Creek Bank 1.1.7.1 1S025033 HROMwater r0?n/eloplff�(1t It 'Projected effort from March 2025 - September 2025 City of Fort Worth, Texas Attachment B - Level of Effort Supplement Typical Water and Sewer Replacement FWWTR Official Release Date: 5.15.2012 EXHIBIT B-2 Level of Effort Spreadsheet TASK/HOUR BREAKDOWN Design Services for City of Fort Worth Capital Delivery Capital Project Management City Secretary No. 52582 Total Labor I Expense Total Task Sub Senior Project Project EIT 2 EIT 1 Intern SBE -Subconsultant 1 SBE -Subconsultant 2 ManaQ Manager Travel Reproduction Rate $t8S $25$ $17'd $150 $100 $255 Total $170 Total � 0 66 d 0 0 $15,300 60 $15,30t1 300 $51,000 $0 $0 $66,30ti $81.600 $0 3d $7,650 7S $12,75QQ, $20,406 $20,400 $0) 311 $7,656 7S $12,75 $20,40(A $20,400 60 $15,301 $� 15d $25,50� $25,50(A $40,800 d d d 0 0 EU 50 E72J. 0 EO $0 $0 $12,75i1 $12.750 $D 50 $12,75 ), $12,75� J $12,750 Totals 2044 704 1100 115$ 669 $1,205,395.00 21d $53,550.0 110d $187,000.0 t(f d d $240,550.0 $1,445,945.00 I Project Summary Total Hours 5,071 Total Labor $1,205,395 Total Expense $240,550 SBE Subnsultanf $187,000 Non-SBE Subcwonsultant $53,550 10 , Sub Markup $24,055 1 MWBE Participation 13% 1 Total Project Cost, $1,470,000.00 FORT WORTH. Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Amendment No. R2A3 to CSN 52582 M&C: 25-0092 CPN: multi CSO: 52582 DOC#: Date: To: Name Department Initials Date Out 1. Thanaa Maksimos TPW , '/ 03/30/2025 2. Lissette Acevedo TPW o�v 03/31 /2025 3. Patricia Wadsack TPW 04/01 /2025 4. Lauren Prieur TPW 04/01 /2025 5. Doug Black TPW 04/10/2025 6. Jesica McEachern Legal 7�t 04/18/2025 7. Jannette Goodall CSO- 04/21 /2025 8. Allison Tidwell CSO 04/21/2025 9. TPW-SW-Contracts TPW-SW 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 ®No RUSH: ❑YES ®No SAME DAY: []YES []No NEXT DAY: ❑YES [:]No ROUTING TO CSO: ®YES ❑No Action Required: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs Return to: tvw sw contracts(a,fortworthtexas.eov Call 817-229-3283 with questions. Thank you!