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HomeMy WebLinkAboutContract 29130 10-07-0.' AN :42 1 N STATE OF TEXAS § KNOW ALL BY THESE PRESENTS: COUNTIES OF TARRANT, § WISE AND DENTON CITY SECRETARY q CONTRACT NO. � 1 CONTRACT FOR PROFESSIONAL CONSULTING SERVICES This contract is made by the City of Fort Worth, Texas, a municipal corporation situated in Tarrant, Wise, and Denton Counties, Texas, hereinafter called "City", and Framatome ANP DE & S, a Texas corporation, hereinafter called "Consultant", both parties acting herein by and through their duly authorized representatives: 1. Scope of Services. In accordance with generally accepted professional standards, Consultant agrees to provide the services listed in Exhibit "A," attached hereinafter and incorporated into this agreement hereby. 2. Compensation: a. The compensation to be paid to Consultant for all services performed hereunder shall be as provided in Exhibit "A," section V. "BASIS OF COMPENSATION." City and Consultant agree on an annual cost not to exceed $80,000.00, but both parties recognize that the amount is subject to considerable variation because the volume of services is contingent on the level of private sector activity. Consultant will provide a monthly statement to City for services rendered, which shall include all expenses incurred by Consultant. b. It is understood that this Contract contemplates the provision of full and complete consulting services for this project, including any and all necessary changes or contingencies to complete the work as outlined in Section 1, "Scope of Services", for the compensation described in Section 2.a. 3. Term. The term of this Contract is from the first day of October 2003 through the 30th day of September 2004, unless terminated earlier as provided herein. The contract may be renewed upon mutual agreement of the parties. 4. Termination. a. City may terminate this Contract at any time for any cause by notice in writing to Consultant. Upon the receipt of such notice, Consultant shall immediately discontinue all services and work and the placing of all orders or the entering into contracts for all supplies, assistance, facilities and materials in connection with the performance of this Contract. Consultant shall proceed to cancel promptly all existing contracts insofar as they are chargeable to this Contract. If the City terminates this Contract under this Section 4.a., the City shall pay Consultant for services actually performed in accordance herewith prior to such termination less such payments as have been previously made, in accordance with a final statement submitted by Consultant documenting the performance of such work. r,•: � Framatome ANP DE&S Contract for Professional Consulting Services Page 1 � yTkft� b 20 b. In the event no funds or insufficient funds are appropriated and budgeted by City in any fiscal period for any payments due hereunder, City will notify Consultant of such occurrence. This Contract shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to City of any kind whatsoever, except as to the portions of the payments herein agreed upon for which funds shall have been appropriated and budgeted. City has informed Consultant that, concurrently with approval of this Contract, City will appropriate and budget 100% of the funds specified in this Contract, so that all funds will be appropriated and budgeted prior to the commencement date of this Contract. C. Upon termination of this Contract for any reason, Consultant shall provide the City with copies of all completed or partially completed documents prepared as a deliverable under this Contract. 5. Amendment City may amend this Contract at any time in writing to Consultant. City and Consultant shall mutually agree upon any amendment to this Contract. 6. Indemnification. a. Consultant shall indemnify and hold the City and its officers, agents and employees harmless from any loss, damage, liability or expense for damage to property and injuries, including death, to any person, including but not limited to officers, agents or employees of Consultant or subcontractors, which may arise out of any negligent act, error or omission in the performance of Consultant's professional services. Consultant shall defend, at its own expense, any suits or other proceedings brought against the City, its officers, agents and employees, or any of them, resulting from such negligent act, error or omission. Consultant shall pay all expenses and satisfy all judgments which may be incurred by or rendered against them or any of them in connection therewith resulting from such negligent act, error or omission. 7. Insurance. a. Consultant shall not commence work under this Contract until it has obtained all insurance required under this section and the City has approved such insurance. Nor shall Consultant allow any subcontractor to commence work on its subcontract until all similar insurance of the subcontractor has been so obtained and approval given by the City. b. Workers' Compensation Insurance. Consultant shall take out and maintain during the life of this Contract statutory Workers' Compensation Insurance for all of its employees performing any of the services hereunder. In case any work is sublet, Consultant shall require the subcontractor similarly to provide Workers' Compensation Insurance for all of the latter's employees unless such employees are covered by the protection afforded by Consultant's insurance. C. Public Liability and Property Damage Insurance. Consultant shall take out and maintain during the life of this Contract such public liability and property damage insurance as shall protect Consultant and any subcontractor performing work covered by this Contract from claims for personal injuries, including death, as well as from claims for property damages or losses which may arise from operations under this contract, whether such operations be by Consultant or by any subcontractor or by anyone directly or indirectly employed by either of them. The amount of such insurance shall be as follows: Framatome ANP DF;&S Contract for Professional Consulting Services Page 2 October 1,2003 (1) Public Liability Insurance. In an amount no less than Two Hundred Fifty Thousand Dollars ($250,000) for injuries, including accidental death, to any one person; and subject to the same limit for each person, in an amount not less than Five Hundred Thousand Dollars ($500,000) on account of one accident; (2) Property Damage Insurance. In an amount not less than Five Hundred Thousand Dollars ($500,000); (3) Umbrella Policy. In an amount not less than One Million Dollars ($1,000,000); d. Proof of Insurance Coverage. Consultant shall furnish the City with a certificate of insurance as proof that it has obtained for the duration of this Contract the insurance amounts required herein. Consultant's insurance policy shall provide that the insurer shall give the City thirty (30) days' prior written notice before altering, modifying or terminating the insurance coverage. 8. Independent Contractor. Consultant shall perform all work and services hereunder as an independent contractor and not as an officer, agent or employee of the City. Consultant shall have exclusive control of, and the exclusive right to control, the details of the work performed hereunder and all persons performing same and shall be solely responsible for the acts and omissions of its officers, agents, employees and subcontractors. Nothing herein shall be construed as creating a partnership or joint venture between the City and the Consultant, its officers, agents, employees and subcontractors; and the doctrine of respondent superior shall have no application as between the City and the Consultant. 9. Disclosure of Conflicts. Consultant warrants to the City of Fort Worth that it has made full disclosure in writing of any existing or potential conflicts of interest related to the services to be performed hereunder. Consultant further warrants that it will make prompt disclosure in writing of any conflicts of interest which develop subsequent to the signing of this Contract. 10. Right to Audit. Consultant agrees that the City shall, until the expiration of three (3) years after final payment under this Contract, have access to and the right to examine any directly pertinent books, documents, papers and records of the consultant involving transactions relating to this Contract. Consultant agrees that the City shall have access during normal working hours to all necessary Consultant facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. The City shall give Consultant reasonable advance notice of intended audits. Consultant further agrees to include in all its subcontractor agreements hereunder a provision to the effect that the subcontractor agrees that the City shall, until the expiration of three (3) years after final payment under the subcontract, have access to and the right to examine any directly pertinent books, documents, papers and records of such subcontractor involving transactions to the subcontract. City shall have access during normal working hours to all subcontractor facilities and shall be provided adequate and appropriate work space in order to Framatome ANP DF&S Contract for Professional Consulting Services Page 3 October 1,2003 conduct audits in compliance with the provisions of this paragraph. City shall give subcontractor reasonable advance notice of intended audits. 11. Prohibition of Assignment. Neither party hereto shall assign, sublet or transfer its interest herein without the prior written consent of the other party, and any attempted assignment, sublease or transfer of all or any part hereof without such prior written consent shall be void. 12. M/WBE Goals; Nondiscrimination. a. Consultant acknowledges its commitment to meet or make "good faith" effort to meet the City of Fort Worth's goals for Minority/Women Business Enterprises (M/WBE) participation in City contracts. M/WBE participation was part of the evaluation criteria used in the award of this Contract; therefore, failure to comply may result in the Consultant being classified as nonresponsive and being barred from City work for a period of not less than three (3) years. Consultant agrees to furnish documentation of M/WBE participation such as canceled checks, etc., or such evidence as may be deemed proper by the City of Fort Worth. At the pres- ent time this paragraph does not apply since Consultant has not nor does not plan to retain the services of any subcontractors in connection with the performance of this Contract. b. As a condition of this Contract, Consultant covenants that it will take all necessary actions to insure that, in connection with any work under this Contract, Consultant, its associates and subcontractors, will not discriminate in the treatment or employment of any individual or groups of individuals on the grounds of race, color, religion, national origin, age, sex or physical handicap unrelated to job performance, either directly, indirectly or through contractual or other arrangements. 13. Choice of Law; Venue. a. This Contract shall be construed in accordance with the internal law of the State of Texas. b. Should any action, whether real or asserted, at law or in equity, arise out of the terms of this contract, venue for said action shall be in Tarrant County, Texas. 14. Warranty a. Consultant warrants that the services to be provided under this Contract will be performed by qualified personnel in a workmanlike manner consistent with generally accepted standards and practices. Consultant shall reperform any service which fails to meet this warranty within thirty (3 0) days after performance of such service, provided that written notice of any claimed defect is given to Consultant within ten (10) calendar days from the date the defect is detected by City. If reperformance is impractical or impossible, then Consultant shall refund the price paid for the nonconforming services. b. THE WARRANTIES AND REMEDIES SET FORTH IN THIS ARTICLE ARE EXCLUSIVE AND NO OTHER WARRANTY OR REMEDY OF ANY KIND, WHETHER STATUTORY, WRITTEN, ORAL, EXPRESS OR IMPLIED, INCLUDING WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE AND Framatome ANP DE&S Contract for Professional Consulting Services Page 4 October 1.2003 WARRANTIES ARISING FROM COURSE OF DEALING OR USAGE OF TRADE, SHALL APPLY. 15. Limitation of Liability a. Consultant shall not be liable whether arising under contract, tort (including negligence), strict liability, or otherwise, for loss of anticipated profits, loss by reason of plant or other facility shutdown, nonoperation or increased expense of operation, service interruptions, cost of purchased or replacement power. 16. Rights in Data and Proprietary Information Performance of the study contracted for shall in no way invest City with any right in the background data and patent rights. In no event shall City obtain any rights in or title to any of Consultant's data or patents, nor is there any grant or implied grant of any license or licenses thereunder. Proprietary information of Consultant shall be only be used for purposes of this Contract. Such information shall not be transferred or otherwise disclosed to any third party without the prior written consent of Consultant. Any such approval for release, if granted by Consultant, will be subject to agreement in writing by the transferee to maintain such information confidential, and only to use Consultant proprietary information for purposes of this Contract. 17. Delay in Performance Consultant shall not be liable for any expense, loss or damage resulting from delay or prevention of performance caused by fires, floods, Acts of God, strikes, labor disputes, labor shortages, inability to secure materials or equipment, fuel or other energy shortages, riots, thefts, accidents, transportation delays, acts or failure to act of City, delay in obtaining licenses, or major equipment breakdown, or any other cause whatsoever, whether similar or dissimilar to those enumerated above, beyond the reasonable control of Consultant. In the event of any delay arising by reason of any of the foregoing, the time for performance shall be equitably adjusted. When Consultant is performing work under this Contract at a site other than one owned or controlled by Consultant, City shall pay Consultant at the rates applicable for the Work in question for time lost on account of such delays. 18. Interpretation of Data Where applicable, Consultant's personnel shall advise and consult with City concerning data generated or obtained in connection with the performance of this Contract, however, City accepts total responsibility for the analysis or interpretation of such data and for judging what actions are required as the result of the data generated or obtained or any analysis or interpretation thereof. 19. Integration Consultant's proposal and any resulting Contract are based solely on City's acceptance of the terms and conditions set forth herein and City is hereby notified that Consultant expressly objects to any additional or different terms and conditions which may be contained in any purchase order issued pursuant hereto. City agrees that this proposal and these terms and Framatome ANP DE&S Contract for Professional Consulting Services Page 5 October 1,2003 conditions constitute the entirety of the Contract between Consultant and City and all previous communications, whether verbal or written, are hereby abrogated and withdrawn. Any purchase order issued by City shall be for record and billing purposes only and any report or products received by City in connection herewith shall be deemed to be delivered on the basis of the terms and conditions set forth herein, EXECUTED on this, the +� day of LJC - ' 20h3. A"I'T T: CITY OF F O BY: 9-1 C ty Secretary Joe Pania Assistant ty La, n APPR"V ED AS TO FORM AND LEGALITY: 1-1G ty-AJo rney I Contract Authorization �► v 0? 11 k)3 mate FRAMATOME ANP DE & S, INC. BY: 4r e• k���• �CGrJr n - Y.P TITLE: Ge l k►cd 11'Mmr!!!�,,g V Framatome ANP DE&S Contract for Professional Consultine Services Page 6 October 1,2003 EXHIBIT A SCOPE OF SERVICES I. PROJECT DESCRIPTION 1) The project consists of professional services for the City of Fort Worth Fire Department Bureau of Fire Prevention. Fire protection systems reviews and associated tasks shall be in accordance with City of Fort Worth Ordinance No. 14652 and 14688. 2) The City of Fort Worth retains primary obligation for Plans Review. This project involves the use of consulting services for plan review at times of peak activity, staff absences, or at any other time the city deems this service to be necessary. II. SCOPE OF SERVICES A. BASIC SERVICES 1. Sprinkler Plan Review: a) Review Hazard Classification. b) Review Spacing and Location of Sprinklers. c) Review Adequacy of Water Supply Information. d) Review Piping Materials, Valves and Fittings. e) Review Hydraulic Calculations, limited to the hydraulically most remote area(s). f) Review Type of Systems. g) Verify Component Listing. h) Review of fire department connection location relative to fire hydrant and fire lane locations. i) Review of backflow prevention device location, if device located on sprinkler riser, per City standards. Framatome ANP DE&S Contract for Professional Consulting Services Page 1 of 10 October 1,2003 EXHIBIT A SCOPE OF SERVICES 2. Fire Alarm Plan Review: a) Review Fire Alarm Control Panel and Sub Panels. b) Review Wiring Materials and Methods. c) Review Batteries and Battery Calculations. d) Verify Compatibility of System Components. e) Review Power Supply, including voltage drop calculations, power requirements, etc. f) Review Control Functions. g) Review Cause and Effect of initiating devices. h) Location and spacing of devices. i) Component listing. 3. Gaseous or Dry Chemical Suppression: a) Review of the System Detection and Releasing Panel/Function per items in item 2 above. b) Review of Design Concentration for Hazard Involved. c) Review Piping Materials, Hangers and Locations. d) Verify Bottle and Nozzle Sizing. e) Review of Flow Calculations. 4. Standpipe Systems: a) Review Standpipe Type. b) Review Spacing and Location of Hose Outlets. c) Review Adequacy of Water Supply Information. Framatome ANP DE&S Contract for Professional Consulting Services Page 2 of 10 October 1,2003 EXHIBIT A SCOPE OF SERVICES d) Review piping materials, valves and fittings. e) Review Hydraulic Calculations, limited to the hydraulically most remote standpipe. 5. Underground Fire Service Mains: a) Review of backflow prevention device location per City standards. b) Review of piping materials, embedment,joint restraint method. c) Review of fire hydrant locations, valving, painting per City code. d) Review of fire department connection location relative to fire hydrant and fire lane locations. e) Review of drawing notes for testing information, other design criteria. f) Review of flow test data and location. 6. Sprinkler Tenant Finish-Out Projects (add/relocate < 100 sprinklers with no new riser): a) Review of sprinkler types, locations, obstructions, spacing. b) Review of pipe layout, sizing. c) Review of hydraulic calculations, if provided. 7. Fire Alarm Tenant Finish-Out Projects (add/relocate < 25 devices with no new fire alarm control panel): a) Review Batteries and Battery Calculations. b) Verify Compatibility of System Components. c) Review Power Supply, including voltage drop calculations, power requirements, etc. Framatome ANP DE&S Contract for Professional Consulting Services Page 3 of 10 October 1,2003 EXHIBIT A SCOPE OF SERVICES d) Review Control Functions. e) Review Cause and Effect of initiating devices. f) Review device locations and spacing. 8. Smoke Control Systems: a) Review of system design criteria. b) Review of controls sequences, logic. c) Review of detection devices, locations. d) Review of control panel and associated equipment. e) Review of interface with building fire alarm system. 9. Consultation Services: a) Attendance at meetings or functions, as requested by the Fire Marshal or Fire Inspection Section for advising Fort Worth Fire Department staff on technical issues. b) Response to requests from the Fire Marshal or Fire Inspection Section for staff support, technical information, research, plans processing, or other services. B. LIMITATIONS 1. In accordance with Ordinance Nos. 14652 and 14688. Framatome ANP DE&S shall review shop drawings for compliance with the ordinances and in the proper context of the occupancy. Framatome ANP DE&S will not make determination as to whether a system is required by code or not for that occupancy. Framatome ANP DE&S will not enforce items in excess of the code such as, items added in engineer's contract documents, insurance requirements, or Owner's preference, except that the additional items are within proper design and installation parameters. Framatome ANP DE&S Contract for Professional Consulting Services Page 4 of 10 October 1,2003 EXHIBIT A SCOPE OF SERVICES C. CONFLICT OF INTEREST 1. In order to avoid conflicts of interest, Framatome ANP DE&S will defer to City staff all projects in which Framatome ANP DE&S has performed fire protection engineering services. III. PROVISIONS BY THE CITY A. REVIEW APPROVAL/REJECTION 1. The City of Fort Worth will determine whether a submittal is approved or rejected, based on the review letter provided by Framatome ANP DE&S under Item IV.A.3, below. B. PLAN SUBMITTALS 1. The City will provide plans folded to 8-1/2-inch by 11-inch. C. GUIDELINES 1. The City will provide written procedural guidelines, as necessary, for the services described herein. IV. PROVISIONS BY FRAMATOME ANP DE&S A. PLAN SUBMITTALS I. Framatome ANP DE&S will hand carry plans (or furnish via courier)to and from the City Fire Prevention Bureau required and/or as directed by the City. 2. Plans will be returned to the City on or before the eighth working day after receipt, except for underground fire service main or tenant finish-out projects (adding/relocating < 100 sprinklers with no new riser or adding/relocating < 25 fire detection devices with no new fire alarm control panel), which will be returned on or before the fourth working day after receipt. 3. A review letter will be provided with each set of plans outlining deficiencies found, and recommending approval/rejection. Authority for actual approval/rejection of submittals rests solely with the City. 4. An invoice will be provided with each set of returned plans that includes a verified count of sprinklers or alarm devices. A monthly invoice will be sent, listing all previous services for the month. Framatome ANP DE&S Contract for Professional Consulting Services Page 5 of 10 October 1,2003 EXHIBIT A SCOPE OF SERVICES 5. A quarterly report will be provided which details number of reviews completed, review hours, on-time vs. late reviews, number of phone consultations, consultation hours and costs, prior totals (actual vs. budget), and projected billing for next quarter. 6. A review schedule sorted by permit number, and indicating status of submittals, due dates, and review fees will be provided on a weekly basis. 7. A list of projects in the City for which Framatome ANP DE&S has performed fire protection engineering services, for preventing conflict of interest per II.C.1 above, will be provided on a monthly basis. B. LARGE PROJECTS 1. Large projects shall be defined as singly permitted jobs with more than twenty plans or drawings that have been submitted at one time. 2. In Large Projects as defined above, plan review completion times may be extended upon mutual agreement between the City of Fort Worth and Framatome ANP DE&S, prior to commencement of the review. 3. The maximum fee per permits as described in Section V A.1, D.1, E.1, and F.1 may be waived for Large Projects, as defined above, upon mutual agreement between the City of Fort Worth and Framatome ANP DE&S. C. PROJECT PERSONNEL 1. Framatome ANP DE&S will provide, for approval by the City, a letter listing personnel and their qualifications for performing work on this contract. Any future additions to or deletions from this personnel list will be provided, as needed, to the City for review and approval. 2. Services provided in this contract with compensation determined by an hourly billing rate will be billed as follows: Project Director - $120.00 Project Manager - $108.00 Senior Reviewer - $94.00 Reviewer - $69.00 Framatome ANP DE&S Contract for Professional Consulting Services Page 6 of 10 October 1,2003 EXHIBIT A SCOPE OF SERVICES V. BASIS OF COMPENSATION A. SPRINKLER PLANS: The following fees apply to sprinkler systems, in addition to any fees applicable to underground fire service main and/or fire alarm plan review for the same project/system. 1. Initial plan evaluation fee: $300.00 for the first 100 sprinklers. $0.50 per head for all additional sprinklers. $150.00 additional if the system has a fire pump. $100.00 additional if the system uses foam. $2,000.00 maximum fee per permit Re-evaluation fee: 50% of the initial plan evaluation fee. 2. Framatome ANP DE&S will bill the City of Fort Worth, for jobs of 100 sprinklers or less, on a billing rate schedule basis not to exceed $300.00. 3. For multi-permitted projects of typical floor/building types, Framatome ANP DE&S will bill the City of Fort Worth in the following manner: a) Projects of 100 sprinklers or less, on an hourly billing rate basis. b) On projects larger than 100 sprinklers, Framatome ANP DE&S will bill time to confirm that project matches or mirrors the master design on an hourly billing rate basis. If, after review, it is determined that the project does not match or mirror the master design, then billing will revert to the base fee schedule. c) The initial plan evaluation fee shall be based on one plan or each typical building/floor plan. A typical building/floor plan shall be defined as one in which the layout is sufficiently similar to another plan, either within the same submittal or a previous submittal associated with the same project, so as not to require review of additional hydraulic calculations to support the design. Framatome ANP DE&S Contract for Professional Consulting Services Page 7 of 10 October 1,2003 EXHIBIT A SCOPE OF SERVICES B. UNDERGROUND FIRE SERVICE MAINS: The following fees apply to a single private fire service main only. 1. Initial evaluation fee: Framatome ANP DE&S will bill the City of Fort Worth on a billing rate schedule basis. Re-evaluation fee: 50% of the initial plan evaluation fee. C. TENANT FINISH-OUT PLANS: 1. The following fees apply to tenant finish-out sprinkler submittals of fewer than 100 sprinklers with no new riser. a) Initial evaluation fee: Framatome ANP DE&S will bill the City of Fort Worth on a billing rate schedule basis not to exceed $300.00. b) Re-evaluation fee: 50% of the initial plan evaluation fee. 2. The following fees apply to tenant finish-out fire alarm submittals of fewer than 25 devices with no fire alarm panel (fire alarm panel includes the following: fire alarm control panel, voice evacuation, remote annunciator, remote power supply, or a transponder). a) Initial evaluation fee: Framatome ANP DE&S will bill the City of Fort Worth on a billing rate schedule basis not to exceed $275.00. C) Re-evaluation fee: 50% of the initial plan evaluation fee. D. STANDPIPE PLANS: The following fees apply to separate standpipe systems, in addition to any fees applicable to sprinkler system plan review fed by the standpipe system. 1. Initial plan evaluation fee: Framatome ANP DE&S Contract for Professional Consulting Services Page 8 of 10 October 1,2003 EXHIBIT A SCOPE OF SERVICES $165.00 total, for Class 1 systems. $200.00 total, for Class 2 or 3 systems. $150.00 additional if the system has a fire pump. $1,000.00 maximum fee per permit. Re-evaluation fee: 50% of the initial plan evaluation fee. E. FIRE ALARM PLANS 1. Initial plan evaluation fee: $275.00 for the first 25 devices*. $0.50 per device for all additional devices. $75.00 each for each additional panel**. $2,000.00 maximum fee per permit Re-evaluation fee: 50% of the initial plan evaluation fee. 2. Framatome ANP DE&S will bill the City of Fort Worth, for jobs of 25 devices or less, on a billing rate schedule basis not to exceed $275.00. * Device is an initiating or indicating device, such as, a manual pull station, a smoke detector, a heat detector, a monitor module, a control module, a horn, a speaker, a bell, or a strobe. ** Additional panel includes an additional fire alarm control panel, voice evacuation, remote annunciator, remote power supply, or a transponder. 3. For multi-permitted projects of typical floor/building types, Framatome ANP DE&S will bill the City of Fort Worth in the following manner: a) Projects less than 25 devices on an hourly billing rate basis. b) On projects of 25 devices or more, Framatome ANP DE&S will bill time to confirm that project matches or mirrors the master design on an hourly billing rate basis. If, after review, it is determined that the project does not match or mirror the master design, then billing will revert to the base fee schedule. c) The initial plan evaluation fee shall be based on one plan or each typical building/floor plan. A typical building/floor plan shall be defined as one in which the layout is sufficiently similarto another plan, either within the same submittal or a previous submittal associated with the same project, Framatome ANP DE&S Contract for Professional Consulting Services Page 9 of 10 October 1,2003 EXHIBIT A SCOPE OF SERVICES so as not to require review of additional calculations to support the design. F. GASEOUS OR DRY CHEMICAL SUPPRESSION SYSTEMS The following fees apply to gaseous or dry chemical suppression systems, in addition to any fees applicable fire alarm plan review for the same project/system. 1. Initial plan evaluation fee: $275.00 for the first 7 nozzles. $30.00 per nozzle for each additional nozzle. $1,000.00 maximum fee per permit. Re-evaluation fee: 50% of the initial plan evaluation fee. G. SMOKE CONTROL SYSTEMS: The following fees apply to a single smoke control system only. 1. Initial evaluation fee: Framatome ANP DE&S will bill the City of Fort Worth on a billing rate schedule basis. H. MODIFICATIONS TO PLANS PREVIOUSLY REVIEWED Re-submittals made as a result of major building design modifications, excluding revisions as a result of system deficiencies addressed by the fee schedule above, will be reviewed on a billing rate schedule basis. I. PROJECT MANAGEMENT FEES Framatome ANP DE&S will bill the City a project management fee equivalent to 10% of the total billings for the month to cover the cost for provisions under Section IV above. This fee will be billed on a monthly basis. Framatome ANP DE&S Contract for Professional Consulting Services Page 10 of 10 October 1,2003 I."ity of Fort Worth, Texas "Agar And Council communication DATE REFERENCE NUMBER LOG NAME PAGE 9/9/03 **C-19745 36FRAMATOME 1 of 1 I SUBJECT RENEWAL OF ANNUAL CONTRACT WITH FRAMATOME ANP DE&S FOR CONSULTING/ENGINEERING SERVICES FOR FIRE DEPARTMENT PLANS REVIEW RECOMMENDATION: It is recommended that the City Council authorize the City Manager to exercise the option to renew the contract with Framatome ANP DE&S for consulting/engineering services for the Fire Department to begin October 1, 2003, and expire September 30, 2004, at an annual cost not to exceed $80,000. DISCUSSION: In early 1995, in response to the construction industry, the Fire Department initiated a comprehensive study of the process used by the Bureau of Fire Prevention to review plans for fire protection installations. A focus group of fire protection contractors, building owner representatives, and private sector engineers and architects completed an evaluation of the process and recommended contracting with an engineering firm for plan review services. Such a contract has been in place annually since then, with the current contract expiring on September 30, 2003. For the previous year (Fiscal Year 2002-2003), the estimated cost of the contract was $165,242 per year. The majority of the plan reviews are conducted in-house thus allowing the current contract price to be reduced for the third year from $165,242 in Fiscal Year 2002-2003 to $80,000 for Fiscal Year 2003-2004. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that funds are available in the City Manager's Fiscal Year 2003-2004 Proposed operating budget of the General Fund. JP:r Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) Joe Paniagua 6140 Originating Department Head: Charles Gaines 6805 (from) APPROVED 09/09/03 GG01 539120 0362020 $80,000.00 Additional Information Contact: Charles Gaines 6805