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HomeMy WebLinkAboutContract 576211-R3CSC No. 57621-R3 CITY OF FORT WORTH CONTRACT RENEW AL NOTICE August 18, 2025 RJN Group, Inc. Attn: Mr. Terrace Stewart 6701 Brentwood Stair Rd, Fort Worth, Texas 76112 Re: Contract Renewal Notice -Third Renewal In House CCTV Professional Services Contract Number CSC: 57621 Renewal Contract Amount: $250,000 Contract Renewal Term No 3: September 1, 2025 to August 31, 2026 The above referenced contract with the City of Fort Worth, as renewed, expires with the expenditure of funds. The funds for the contract have been expended or programmed. This letter is to inform you that the City has appropriated funding and is exercising its right to renew the contract in the original contract amount, which will be effective upon execution by the designated Assistant City Manager. All other terms and conditions of the contract remain unchanged. Please verify that the original payment, performance and maintenance bonds remain active or if retired, provide updated bonds when you return this letter. Please sign in the space indicated below and return this document, along with a copy of your current insurance certificate, to the undersigned. Please log onto PeopleSoft Purchasing at h!!p://fortworthtexas.gov/purchasing to ensure that your company information is correct and up-to-date. If you have any questions concerning this Contract Renewal Notice, please contact me at the telephone number listed below. Contract Renewal Sincerely, Shweta Rao, P .E., PMP Stormwater Infrastructure Manager (817)392-2587 Page 1 of2 ACCEPTED AND AGREED: CITY OF FORT WORTH By: � Name: Jesica McEachern Title: Assistant City Manager Date: 10/01/2025APPROVAL RECOMMENDED: &,--Z..... By: Lauren Prieur (Sep 25, 2025 11:05:51 CDT) Name: Lauren Prieur Title: Director, Transportation & Public Wotks Department ATTEST: ri� By: Name: Jannette Goodall Title: City Secretary CONTRACTOR: By: Name: Daniel lad<son Title: Sr. Vice President Date: 09/03/2025 Contract Renewal 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. By: Name: Shweta Rao, P.E., PMP Title: Stormwater Infrastructure Manager APPROVED AS TO FORM AND LEGALITY: By: Oougtas Black (Sep 25, 2025 15:19:15 CDT) Name: Douglas. W. Black Title: Sr. Assistant City Attorney AUTHORIZATION: M&C: 2 2 -0 2 7 5Date Approved: April 12, 2022 Form 1295 Certification No.: NIA Page2 of2 r n tngineering www.rjn.com Infrastructure for Tomorrow '��Y� "�.. . ... July 8, 2025 Shweta Rao, P.E., PMP Engineering Manager - Stormwater Infrastructure Transportation and Public Works Department Stormwater Management Division 100 Fort Worth Trl SUBJECT: STORM DRAIN REHAB (IN-HOUSE CCTV PROFESSIONAL SERVICE ASSISTANCE) - CONTRACT RENEWAL PROPOSAL FY2026 PROJECT NUMBER: SWS-092 Dear Ms. Rao: As part of the development of the City of Fort Worth and the Transportation and Public Works Department, Stormwater Management's Storm Drain Rehabilitation Program acquired the necessary equipment to perform close circuit television (CCTV) inspections via City In-House Staff. To ensure the City of Fort Worth properly and safely utilizes its equipment to its full potential and can meet next year's target goal of fifteen (15) miles of inspected stormwater underground infrastructure, RJN is pleased to provide this renewal proposal for staff training, data review and management of inspected stormwater pipes. RJN will perform this training and management assignment as part of the Stormwater contract approved by the City Council on April 12th, 2022. This will be the third renewal under this contract. We estimate the fee for these tasks not to exceed the amount of $250,000. RJN is prepared to commence the required upon approval and Notice to Proceed from the City. TASK ORDER DEVELOPMENT This proposal provides professional services through task order assignments on an as-needed basis. Some of these task orders may be urgent in nature, and a rapid response capability is required. The tasks below are intended to be a summary of the tasks that are anticipated to be provided for this contract. Detailed descriptions of the specific tasks, budgets, and schedules will be developed at the time of each task assignment. Potential tasks performed by the RJN team may include, but are not limited to the following: Task 1. Project Management • Task assignments and allocation of resources 6701 Brentwood Stair Rd � Fort Worth, Texas 76112 �(972) 437-4300 • Track the financial status and client billings • Meet with City staff as necessary to discuss project progress or issues that arise • Task Order Preparation Task 2. CCTV Training of In-House Staff • Provide support to Storm Water Filed Operations (SWFO) staff to allow the program to set metrics and meet establish key performance indicators • Develop a training program for CCN procedures and protocols • Develop Best Management Practices for a self-sufficient In-House CCTV program • Define goals for level of service (LOS) • Provide data management training in IT Pipes Web or other City-acquired data management software • Provide review feedback and training on performed inspections Task 3. CCTV Review Training of Engineering Staff • Develop a training program for CCN procedures and protocols • Develop Best Management Practices for a self-sufficient In-House CCTV program • Define goals for LOS • Provide data management training in IT Pipes Web or other City-acquired data management software to engineering staff • Provide GIS training for In-House CCN data review staff • Provide training in review feedback on performed inspections Task 4. CCTV Data Processing, Data Management, and Route Generation for Transfer Into the Storm Drain Rehabilitation Program • QA/QC and data review and analysis of fifteen (15) miles of In-House inspections • Provide data management of fifteen (15) miles of In-House captured inspections � Generate route and spatial defect analysis of fifteen (15) miles of In-House inspections ■ City of Fort Worth Storm Drain Rehab — Professional Service Assistance, Contract Renewal FY26 � Page 2 • Create Data Deliverables for Integration Into City's GIS • Review and process City provided reactive inspections as needed for integration into the City's GIS system. Task 5. Project Meetings • Monthly meetings with Storm Water Field Operation's (SWFO) management staff o In-person meetings at North Side Service Center o Meeting once a month (12 meetings total) o Attended by SWFO and Engineering staff • Monthly field meetings with SWFO field staff for hands-on training o In-field meeting at a location selected by SWFO staff o The Engineer will be present during this workday and provide guidance and clarity to any questions City staff might have o Provided feedback based on CCN data review o Meeting once a month (12 meetings total) RJN looks forward to working with the City of Fort Worth and is pleased to submit this proposal for your consideration. Please feel free to contact, Terrace Stewart at 214-998-4831 or Javier Valdez at 682-552-6428 if you have questions. Sincerely, Terrace Stewart, P.E. Director of Infrastructure Javier Valdez, E.I.T Project Manager ■ City of Fort Worth Storm Drain Rehab — Professional Service Assistance, Contract Renewal FY26 � Page 3 ATTACH M ENTS Exhibit A — Rate Schedule Exhibit B— Request for City of Fort Worth Data Exhibit C — Proposed Schedule ■ City of Fort Worth Storm Drain Rehab — Professional Service Assistance, Contract Renewal FY26 � Page 4 rJglol EXH I BIT A RATE SCHEDULE c�ty of Fo�t wortr, Labor Category 2026 Rate ($/hour) Project Director $368.00 Sr. Project Manager $275.00 Project Manager $220.00 Project Engineer $158.00 Field Staff $99.00 Sr. GIS Analyst $138.00 GIS Analyst $120.00 Clerical $165.00 ■ City of Fort Worth Storm Drain Rehab — Professional Service Assistance, Contract Renewal FY26 � Page 5 rJgr1 EXH I BIT B REQUEST FOR CITY OF FORT WORTH DATA DATA REQUESTED RJN is requesting the following GIS data. File Geodatabase containing the following feature classes of your most recent stormwater data set. • Stormwater Pipes • Stormwater Manholes • Stormwaterinlets • Stormwater Pipe Features • Stormwater Outfalls • Stormwater Infalls • Stormwater Open Channel • Stormwater Watershed Boundaries This dataset will be used to process In-House inspected stormwater assets. ■ City of Fort Worth Storm Drain Rehab — Professional Service Assistance, Contract Renewal FY26 � Page 6 r�n EXH I BIT C group PROPOSED SCHEDULE RJN is prepared to start work immediately upon authorization of notice to Proceed. Work is to be completed by the end of Fiscal Year 2026 (September 30, 2026). ■ City of Fort Worth Storm Drain Rehab — Professional Service Assistance, Contract Renewal FY26 � Page 7 M&C Review CIiY COUNCIL AGENDA Create New From This M8C Page 1 of 3 OFFicial site of the City of Fort Worth, Texas FORT ��'0 RTII �� DATE: 4/12/2022 REFERENCE NO.: *'�M&C 22-0275 LOG NAME: 20SWM IN- HOUSE CCTV CODE: C TYPE: CONSENT P�B��C NO HEARING: SUBJECT: (A�L) Authorize Execution of an Engineering Agreerr3ent with RJN Group, Inc., in an Amount Not to Exceed $250,000.00 to Support the City of Fort Worth's Storm Drain Rehabifitation Program In-House Closed-Circuit TeEevision Project with EJp to Three RenewaEs and a Maximum Coniract Duration of Five Years, Adopt Attached Appropriation Ordinance and Amend the FFscal Years 2022-2026 Capital Improvement Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an engineering agreement with RJN Group, Inc., in an amount not to exceed $250,000.00 to support the City of Fort Worth's Storm Drain Rehabilitation Program In- Fiouse Closed-Circuit Television project (City Project No. 103963) with up to three renewals at the City of Fort Worth's sole option and a maximum contract duration of five years; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Stormwater Capita! Fund in the amount of $250,000.00, from availaale funds, for the pUrpose of funding the City of Fort Worth's 5torm Drain Pipe Rehab project (City PrQject No. P00114); and, decreasing estimated receipts and appropriations in the Unspecified project (City Project No. UNSPEC) by the s8me amount; and 3. Amend the Fiscal Years 2022-2026 Capital Improvement Program. DESCUSSION: Approval of this Mayor and Council Communication will authorize execution of an engineering agreement in an amount not to exceed $25D,000.00 to assist the City of Fort Worth (City) in the implementation of the Stormwafer Management Program's Storm Drain Rehabilitat�on Program In-House Closed-Circuit Television (CCTV) project by providing the following: training to use the equipment and software; assisting staff with pipe evaluat�ons to identify and prioritize corrective rehab measures; reviewing and performing QA/QC of data; and, development of processes and protocols needed for a self-sufficient In-House Program for our Storm Drain Rehabilitation Program. The development of a Storm Drain Rehabilitation Program is a Level 1 Priority, Key Initiative included in the 2018 Council adopted Stormwater Management Program Master Plan. Storm drain re�abilitation is one of the Stormwater Management Program's top priorities due to the life safefy risk thaf can happen when deteriorating storm drain pipe creates sinkholes. From a Request for Qualifica#ions (R�Q) for storm water management professional and engineering services dated July 29, 2021 and August 5, 2021, RJN Group, fnc., was selec�ed as the most qualified consuEtant for this work based on published selection criteria and their submitted specific proposaf to provide pipe assessment and condition program services.??RJN Group, Inc. proposes to perform the scope of work for this contract for a not-to-exceed fee of $250,000,00.??The City wi[I issue individual task orders to authorize the consuftant to perform work under this agreement until such time as the contract funds have been expended.?The City, at its sole option, may renew this contract three times under the same terms and conditions.??Staff considers the fee to be fair and reasonable for the anticipated services to be performed. http:/lapps.cfwnet.orgfcouncil�acket/rnc_review.asp?1D=29829&councildate=4/12/2022 5l9/2022 M&C Review Page 2 of � This contract will not result in any additional annual operating cost for the Transportation and Public Works (TPW} Stormwater Management Division. The funding was included in the FY2022-2026 Capital Improvement Program for project �p0114. In order to adminisiratively track the spending of all funding sources in one project, appropriation ordinances are needed to appropriate additional funds into the programmable project io jointly funded future Stormdrain Pipe Rehab child projects. The action in this M&C will amend the Fiscal Year 2022 Adopted Budget as approved in connection with Ordinance 25073-09-2021, Section 6, as listed on page 27. Revised Capitat Fund Projeci FY2022 CIP Budget Change FY2022 Name Name appropriations Authority (IncreaselDecreasej Budget 52002- Stormwater P00114- Capital Stormdrain Projec# Pipe Rehab $1,600,000.00 This M8�C $250,000.00 $1,850,000.00 M/WBE Office — A waiver of the goal for Business �quity subcontracting requirement has been approved by the Department of Riversity and Inclusion-Business Equity Division, in acco�dance with the Business Equity Ordinance, because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible. This project is located in ALL. COUNCiL D[STRICTS FISCAL INFORMATIONlCERTIFICATION: The Director of Finance certifies that funds are availab(e in the current capital budget, as previously appropriated, in the Stormwater Capital Projects Fund for the Storm Drain Rehabilitation Program {n House CC�"V project and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the Stormwater Capital Projects Fund for future identif�ed task order projects related to the Stormdrain Pipe Rehab programmable project to support the approval of the above recommendation and execution of the engineering agreement. Prior to any expenditure being incurred, the Transportafion & Public Works Department has the responsibifity to validate the availability of funds. Fund Department Account Project Progrem Activity Budget Reference # Amount ID !D Year , {Charlfield 2y Fund Department Accaunt Projec# ptograrn � Ac#ivity ' Budget Reference # I ID � ID � Year [Chartfield 2] Submitted for Cit� Manager's Office by; Oriqinatinq Department Head; Additional Information Contact:. Dana Burghdoffi (8018} Wiiliam Johnson (7801) Greg Simmons (7862) Amaunt http://apps.cfwnet.org/council�acket/mc_review.asp?ID=29829&councildate=4/I2/2022 5/9/2022 M&C Review ATTACHMENTS 20SWM IN-HOUSE CCTV Funds Availabilit [.�df (CFW Internal) 20SWM IN-HOUSE CCN 52002 A022ir21.docx (Public) 20SWM IN-HOUSE CCTV P00114 Programmable Proi Bud Summar�.pdf (CFw �nterna�) 20SWM IN-HOUSE CCTV Updated FID table.xlsx (CFW Internal) Form 1295 Certificate 100874808.pdf (CFW Internal) RJN Group SAM-2022.pdf (CFW Internal) Waiver SWS-092 In-House CCTV 012122.pdf (CFW Internal) Signature: � u/�;�,,,8� Email: Elisa.Winterrowd@fortworthtexas.gov Page 3 of 3 http://apps.cfwnet.org/council�ackeUmc_review.asp?ID=29829&councildate=4/12/2022 5/9/2022 FORT�VORTH� Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Third Contract Renewal Letter for RJN Group M&C: 22'�2�5 CPN: N/A CSO: 57621 DOC#: 1 Purpose: This document is a contract renewal letter for RJN Group to conduct the In-House CCTV Program of the storm drain pipes for FY 2026. This contract will be active from Sept 1, 2025. Date: 08/18/2025 To: Name Deparhnent Initials Date Out 1. Elizabeth Camargo TPW - initial 2. Daniel Jackson RJN Group � 09/03/2025 3. Shweta Rao, PgM TPW - Signature ���,mes„w,v„�o 09/04/2025 4. Stephen Nichols, Sr. CPO TPW -initial s,� 09/06/2025 $, Jennifer Dyke, AD TPW -initial � 09/24/2025 (, Lauren Prieur, Director TPW - Signature � 09/25/2025 '7, Doug Black Legal - signature .9R-,-. 09/25/2025 $, Jesica McEachern CMO - signature �;��,i� 10/01/202� 9, Kathrina Cenicola CSO - signature �=� io/oi/2o2s 10. Jannette Goodall CSO - signature 11. Allison Tidwell CSO-signature � 10/09/2025 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 Reguired: ❑ As Requested ❑ For Your Information � Signature/Routing and or Recording ❑ Comment ❑ File